Purchasing Card Spend - April 2018 - June 2018 · 2020-01-21 · Purchasing Card Spend - April 2018 - June 2018 There were no Irrecoverable VAT amounts for this period Vendor Name

Purchasing Card Spend - April 2018 - June 2018

There were no Irrecoverable VAT amounts for this period

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

Billing

Net Currency

TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 10/04/2018 29.15 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 10/04/2018 24.15 GBP

SELCO WATFORD Lumber/Building Materials Stores Resources Miscellaneous Expenses 10/04/2018 85.97 GBP


TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 17/04/2018 74.05 GBP

GUTTERS AND LADDERS 1968 Construction Materials - Not Elsewhere Classified Resources Improvements 18/04/2018 45.79 GBP

JOHNSTONES DEC CENTRE Glass/Paint/Wallpaper Store Resources Redecoration 18/04/2018 88.76 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Resources Local Orders 18/04/2018 3.94 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Local Orders 19/04/2018 14.64 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

19/04/2018 11.98 GBP


Periodicals, Maps

19/04/2018 10.61 GBP

WWW.ITS.CO.UK Hardware Stores Resources Miscellaneous Expenses 30/04/2018 294.15 GBP


WWW.CABP.CO.UK Lumber/Building Materials Stores Resources Miscellaneous Expenses 02/05/2018 200.41 GBP


SELCO BUILDERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/05/2018 37.92 GBP





Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers,

Periodicals, Maps

04/06/2018 14.94 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 07/06/2018 78.77 GBP


GWR FASTENERS LIMITED Hardware Stores Resources Miscellaneous Expenses 07/06/2018 27.6 GBP


Billing

Net Currency

T AND A ARCHITECTURAL IRO Hardware Stores Resources Miscellaneous Expenses 11/06/2018 276.36 GBP

WWW.CITB.CO.UK Business/Secretarial School Resources Miscellaneous Expenses 11/06/2018 21 GBP

P C HENDERSON LTD Hardware/Equipment/Supplies Resources Miscellaneous Expenses 18/06/2018 187.32 GBP

SAFETYSIGNS Advertising Services Resources Miscellaneous Expenses 18/06/2018 17.36 GBP


HOODS (UK) MILITARY MA Tent And Awning Shops Resources Miscellaneous Expenses 04/04/2018 146.24 GBP


TOOLSTATION Hardware Stores Resources Local Orders 18/04/2018 81.85 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Local Orders 20/04/2018 146.39 GBP







P C HENDERSON LTD Hardware/Equipment/Supplies Resources Miscellaneous Expenses 04/05/2018 187.82 GBP




Amazon UK Retail Direct Marketing - Other Direct Marketers - Not

Elsewhere Classified

Resources Miscellaneous Expenses 30/05/2018 25.95 GBP






KINGS LANGLEY Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/06/2018 14.04 GBP


Periodicals, Maps

29/06/2018 36.98 GBP

WWW.CIOB.ORG.UK Membership Organisations - Not Elsewhere Classified Resources Training 05/04/2018 95 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 17/04/2018 25.32 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 23/04/2018 19.49 GBP


Billing

Net Currency

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 23/04/2018 0 GBP

ROYAL MAIL GROUP LTD Postal Services - Gov Only Environment Miscellaneous Expenses 24/04/2018 4.2 GBP



Amazon UK Marketplace Book Stores Environment Miscellaneous Expenses 24/05/2018 28.11 GBP


ELITE INDUSTRIAL SUPPL Misc & Speciality Retail Stores Environment Miscellaneous Expenses 25/05/2018 182.94 GBP



CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 11/06/2018 5.87 GBP


EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 5.36 GBP























Billing

Net Currency

































EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 24/04/2018 1 GBP


Billing

Net Currency



































Billing

Net Currency



































Billing

Net Currency



































Billing

Net Currency




















East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 30/04/2018 1.83 GBP

JACAMO (INTERNET) Mens/Womens Clothing Stores Children's Services Uniforms & Protective

Clothing

04/04/2018 11 GBP


Clothing

04/04/2018 12 GBP


Clothing

04/04/2018 11 GBP


Clothing

04/04/2018 22.5 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 3 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 7.95 GBP

OFFICIALRECORDCOUK Management/Consulting/P.R.Services Children's Services Consultancy Fees 26/04/2018 15.98 GBP

WM MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/05/2018 5.8 GBP



Billing

Net Currency



INTERNATIONAL PARKING SYS Auto Parking Lots/Garages Children's Services Car Parking 25/05/2018 1.4 GBP

WH SMITH News Dealers/Newsstands Children's Services Subsistence 11/04/2018 3.6 GBP

THE WINDMILL Eating Places/Restaurants Children's Services Subsistence 11/04/2018 20.5 GBP

METROSTATION BELLA CENTER Railroads Children's Services Travelling Expenses Fares 11/04/2018 5.8 DKK

METROSTATION BELLA CENTER Railroads Children's Services Travelling Expenses Fares 12/04/2018 5.8 DKK

TIVOLIHOTELDK Lodging - Hotels/Motels/Resorts/Central Reservation

Services - Not Elsewhere Classified

Children's Services Subsistence 12/04/2018 197.59 DKK

NYHAVNSKROEN Eating Places/Restaurants Children's Services Subsistence 12/04/2018 72.52 DKK

PROMENADEN Eating Places/Restaurants Children's Services Subsistence 13/04/2018 53.19 DKK

GEBR HEINEMANN RETAIL Duty Free Stores Children's Services Subsistence 13/04/2018 2.17 DKK

JOE THE JUICE AIRPORT I Eating Places/Restaurants Children's Services Subsistence 13/04/2018 12.55 DKK

BELLA SKY HOTEL APS Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Subsistence 13/04/2018 184.04 DKK

STEFFS T3 PIER C 59 Fast Food Restaurants Children's Services Subsistence 16/04/2018 17.28 DKK

HOTEL QUICKLY LTD. Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Subsistence 23/05/2018 955.74 GBP

JURYS INN DERBY FRONT DES Lodging - Hotels/Motels/Resorts/Central Reservation



WM MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2018 5.5 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/04/2018 88.96 GBP


TYNDALL LIMITED Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 19/04/2018 27.98 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 86.06 GBP




TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2018 7 GBP


Billing

Net Currency


ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/06/2018 100 GBP




SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/05/2018 80.77 GBP




MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty

Markets

Adult Care Services Catering Food / Meals 05/06/2018 16.11 GBP


Markets



Markets




BOOKERECOMM Caterers Adult Care Services Miscellaneous Expenses 06/04/2018 35.24 GBP



COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/05/2018 63.6 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Local Orders 10/05/2018 3.36 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 10/05/2018 151.27 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 23/05/2018 79.85 GBP

Amazon UK Marketplace Book Stores Adult Care Services Cleaning & Domestic Supplies 25/05/2018 35.98 GBP




THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 11/06/2018 75 GBP

PENSWORTH Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/06/2018 371.79 GBP


Billing

Net Currency

BFS GROUP Caterers Adult Care Services Catering Food / Meals 11/06/2018 40.8 GBP

WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 20/06/2018 54 GBP

BOOKERECOMM Caterers Adult Care Services Catering Food / Meals 20/06/2018 23.77 GBP

Amazon UK Marketplace Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

20/06/2018 12.03 GBP


BOOKERECOMM Caterers Adult Care Services Expenditure on Clients,

Recreation

22/06/2018 59.95 GBP

Amazon UK Marketplace Book Stores Adult Care Services Stationery & General Office

Expenses

25/06/2018 6.98 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients,

Recreation

25/06/2018 74.98 GBP

CITIZENS ADVICE Charitable/Social Service Orgs Adult Care Services Consultancy Fees 06/04/2018 72 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

23/04/2018 62.15 GBP

SurveyMonkey Computer Programming/Data Processing/Integrated

Sys Design

Adult Care Services Software 30/04/2018 27 GBP



Adult Care Services Consultancy Fees 10/05/2018 46.87 GBP


Sys Design


CIPD MEMBERSHIP RENEWA Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 12/06/2018 159 GBP


Sys Design


TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 121.93 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/04/2018 6.17 GBP

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,

Recreation

10/04/2018 78 GBP



BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients,

Recreation

16/04/2018 34.16 GBP


Billing

Net Currency

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Catering Food / Meals 16/04/2018 5.82 GBP



TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Medical

18/04/2018 8.5 GBP


AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Expenditure on Clients,

Clothing

19/04/2018 15.95 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets

Children's Services Catering Food / Meals 20/04/2018 89.14 GBP

SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 23/04/2018 55.75 GBP

SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,

Education

23/04/2018 100.5 GBP




BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients,

Recreation

23/04/2018 40.41 GBP

TFL ROAD CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 26/04/2018 11.5 GBP













Billing

Net Currency


Recreation

09/05/2018 78 GBP







Medical

14/05/2018 38 GBP

EB B TRANSITION TO AD Business Services - Not Elsewhere Classified Children's Services Training 14/05/2018 48.56 GBP


TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 6.99 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 21/05/2018 150.5 GBP




HAVEN HOLIDAYS Trailer Parks/Campgrounds Children's Services Expenditure on Clients,

Holidays

24/05/2018 941.04 GBP





BT BILL PAYMENT 3 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,

Recreation

29/05/2018 34.16 GBP


TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/05/2018 22 GBP


TFL ROAD CHARGE Tolls And Bridge Fees Children's Services Printing Costs 04/06/2018 11.5 GBP


TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture &

Material

04/06/2018 2.5 GBP



Billing

Net Currency

SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 06/06/2018 49.6 GBP

SCHOOLGATEWAY.COM Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 06/06/2018 71.55 GBP

HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere

Classified

Children's Services Travelling Expenses Fares 07/06/2018 10 GBP


Recreation

13/06/2018 78 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Catering Food / Meals 18/06/2018 5.82 GBP

BT BILL PAYMENT 3 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,

Recreation

29/06/2018 36.93 GBP

WATFORD JUNCTION STN T Passenger Railways Children's Services Expenditure on Clients,

Education

16/05/2018 23.8 GBP


Education

21/05/2018 89.2 GBP

KINGS LANGLEY STN T/O Passenger Railways Children's Services Expenditure on Clients,

Education

25/05/2018 89.2 GBP


Education

04/06/2018 89.2 GBP

FURNISHED Office & Commercial Furniture Adult Care Services Special Equipment

Programme

04/05/2018 319.96 GBP

JUPITER CHEMIST Drug Stores And Pharmacies Adult Care Services Expenditure on Clients,

Medical

10/04/2018 29 GBP

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

Agencies

Adult Care Services Expenditure on Clients,

Recreation

11/04/2018 154 GBP


Agencies


Recreation

11/04/2018 -51 GBP

BEDNOBS Furniture/Home Furn/Equip Stores - Except

Appliances

Adult Care Services Equipment Furniture &

Material

13/04/2018 229 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty

Markets



Billing

Net Currency


Agencies


Recreation

18/04/2018 25.5 GBP





Markets


WWW ESPARES CO UK Electrical Parts/Equipment Adult Care Services Cleaning Materials 24/04/2018 8.72 GBP

A AND A FLOORING LTD Floor Covering Stores Adult Care Services Equipment Furniture &

Material

25/04/2018 287.03 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/04/2018 275.48 GBP


Markets



Markets



Markets



Markets


ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/04/2018 -1.6 GBP

WAITROSE DIRECT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2018 37.45 GBP


Classified

Adult Care Services Stationery & General Office

Expenses

04/05/2018 10 GBP


Markets



Markets



Markets

Adult Care Services Catering Food / Meals 04/05/2018 28 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning & Domestic Supplies 09/05/2018 243.92 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Stationery & General Office

Expenses

09/05/2018 46.59 GBP


Billing

Net Currency


Markets


WWW.JOHNLEWIS.COM Department Stores Adult Care Services Equipment Furniture &

Material

10/05/2018 329 GBP


Markets


A AND A FLOORING LTD Floor Covering Stores Adult Care Services Equipment Furniture &

Material

15/05/2018 287.02 GBP

COSYFEET WALKTALL & TP Shoe Stores Adult Care Services Uniforms & Protective

Clothing

16/05/2018 122.42 GBP

COSYFEET WALKTALL & TP Shoe Stores Adult Care Services Uniforms & Protective

Clothing

23/05/2018 -77.92 GBP


Markets


TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/05/2018 114.83 GBP


Markets



Markets



Markets






Markets



Markets


WWW.JOHNLEWIS.COM Department Stores Adult Care Services Equipment Furniture &

Material

11/06/2018 1970.08 GBP



Billing

Net Currency

ARGOS RETAIL GROUP Discount Stores Adult Care Services Equipment Furniture &

Material

11/06/2018 88.99 GBP


Material

13/06/2018 28.98 GBP


Markets



Markets



Markets



Expenses

15/06/2018 18.07 GBP


TUI Travel Agencies/Tour Operators Adult Care Services Consultancy Fees 22/06/2018 798.4 GBP


Markets



Markets


SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Stationery & General Office

Expenses

04/04/2018 8.32 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Stationery & General Office

Expenses

09/04/2018 8.33 GBP


Markets



Periodicals, Maps

09/04/2018 21.49 GBP


Periodicals, Maps

09/04/2018 18.94 GBP


Markets



Periodicals, Maps

10/04/2018 8.33 GBP


Billing

Net Currency


Periodicals, Maps

10/04/2018 11.99 GBP


Periodicals, Maps

10/04/2018 9.5 GBP


Markets



Markets



Periodicals, Maps

12/04/2018 50.1 GBP



Periodicals, Maps

17/05/2018 18.25 GBP


Markets



Markets



Markets


KEPLE LTD Electronics Stores Adult Care Services Stationery & General Office

Expenses

19/06/2018 7.95 GBP


WWW.EUREKADIRECT.CO.UK Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies


Expenses

17/04/2018 30.6 GBP


TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 23/04/2018 44.3 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Adult Care Services Miscellaneous Expenses 03/05/2018 219.6 GBP

MEADOWCROFT FOOD SERVI Caterers Adult Care Services Miscellaneous Expenses 07/05/2018 42.94 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Stationery & General Office

Expenses

17/05/2018 13.98 GBP

Amazon UK Marketplace Book Stores Adult Care Services Special Equipment

Programme

18/05/2018 114.98 GBP


Billing

Net Currency



Adult Care Services Special Equipment

Programme

18/05/2018 36 GBP




Programme

18/05/2018 36 GBP




Programme

18/05/2018 36 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Stationery & General Office

Expenses

21/05/2018 150.5 GBP


Expenses

29/05/2018 38.99 GBP



PB DONOGHUE LTD Towing Services Adult Care Services Stationery & General Office

Expenses

12/06/2018 185 GBP

ICELAND Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 26/06/2018 8 GBP


AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/04/2018 7.99 GBP

HELM TICKETS Theatrical Producers(except motion pics) &Ticket

Agencies

Children's Services Expenditure on Clients,

Recreation

13/04/2018 -84.8 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/05/2018 10.04 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/05/2018 7.99 GBP

PAYPAL PROUD TRUST Charitable/Social Service Orgs Children's Services Consultancy Fees 15/05/2018 116.35 GBP

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients,

Recreation

18/05/2018 11.99 GBP


Education

07/06/2018 19.98 GBP


Education

07/06/2018 24.96 GBP


W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2018 17.91 GBP


Billing

Net Currency

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/04/2018 1.8 GBP

PAYPAL QFONIC Telecom. Equip./Phone Sales Children's Services Local Orders 26/04/2018 4.65 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Cleaning & Domestic Supplies 26/04/2018 16.62 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2018 4.51 GBP

PAYPAL DISCOUNT Chemicals/Allied Products - Not Elsewhere Classified Children's Services Cleaning Consumables 03/05/2018 35.9 GBP

PAYPAL PEOPLESMULT Used Merchandise & Secondhand Stores Children's Services Local Orders 03/05/2018 11.95 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Postage 04/05/2018 32.16 GBP




PAYPAL DIGITALTECH Computer Programming/Data Processing/Integrated

Sys Design

Children's Services Software 14/05/2018 6.09 GBP

PAYPAL *FALCONWORKS Hardware Stores Children's Services Local Orders 15/05/2018 39.99 GBP


HTTPS://WWW.OPENPARKIN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 18/06/2018 20 GBP

HTTPS://WWW.OPENPARKIN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 18/06/2018 20 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Miscellaneous Expenses 28/06/2018 256.94 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

23/04/2018 8.21 GBP


SPORTSDIRECT 146 Sporting Goods Stores Children's Services Expenditure on Clients,

Education

20/06/2018 22.5 GBP

WICKES Lumber/Building Materials Stores Adult Care Services Local Orders 30/04/2018 14.9 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

02/04/2018 201.39 GBP

PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 04/04/2018 62.4 GBP


Recreation

04/04/2018 88.9 GBP


Recreation

04/04/2018 66.99 GBP


Billing

Net Currency


Recreation

09/04/2018 84.33 GBP


Recreation

11/04/2018 93.29 GBP


Recreation

11/04/2018 55.02 GBP


Recreation

16/04/2018 134.56 GBP


Recreation

16/04/2018 92.16 GBP


Recreation

18/04/2018 78.35 GBP


Recreation

18/04/2018 64.08 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

20/04/2018 11.28 GBP


Recreation

23/04/2018 100.99 GBP


Recreation

23/04/2018 96.09 GBP


Recreation

25/04/2018 109.51 GBP


Recreation

25/04/2018 104.89 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

27/04/2018 26 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Expenditure on Clients,

Recreation

27/04/2018 19.99 GBP


Recreation

30/04/2018 67.5 GBP


Recreation

30/04/2018 23.69 GBP


Billing

Net Currency


Recreation

30/04/2018 14.99 GBP


Recreation

02/05/2018 56.23 GBP


Recreation

02/05/2018 47.69 GBP


Recreation

09/05/2018 95.58 GBP


Recreation

09/05/2018 47.92 GBP


Expenses

11/05/2018 20.46 GBP


Recreation

14/05/2018 169.86 GBP


Recreation

14/05/2018 153.89 GBP


Recreation

14/05/2018 -1.09 GBP

Amazon UK Marketplace Book Stores Adult Care Services Expenditure on Clients,

Recreation

15/05/2018 33.29 GBP


Recreation

16/05/2018 40.65 GBP


Recreation

16/05/2018 36.91 GBP


Recreation

21/05/2018 99.46 GBP


Recreation

21/05/2018 78.88 GBP


Recreation

23/05/2018 70.81 GBP


Recreation

23/05/2018 62.48 GBP


Billing

Net Currency


Recreation

28/05/2018 41.55 GBP


Recreation

30/05/2018 110.6 GBP


Recreation

30/05/2018 91.63 GBP


Recreation

04/06/2018 117.08 GBP


Recreation

04/06/2018 47.89 GBP


Recreation

06/06/2018 110.12 GBP


Recreation

06/06/2018 95.25 GBP

WWW.SHUTTLEWORTH Book Stores Adult Care Services Expenditure on Clients,

Recreation

07/06/2018 72 GBP


Recreation

11/06/2018 49 GBP


Recreation

11/06/2018 48 GBP

Amazon UK Marketplace Book Stores Adult Care Services Cleaning Consumables 11/06/2018 2.65 GBP


Expenses

11/06/2018 6.97 GBP

Amazon UK Marketplace Book Stores Adult Care Services Cleaning Consumables 11/06/2018 5.4 GBP


Expenses

11/06/2018 3.94 GBP


Recreation

11/06/2018 51.66 GBP


Recreation

13/06/2018 88.78 GBP


Recreation

13/06/2018 78.16 GBP


Billing

Net Currency


Recreation

18/06/2018 127.54 GBP


Recreation

20/06/2018 96.17 GBP


Recreation

20/06/2018 76.57 GBP


Recreation

20/06/2018 57.99 GBP


Recreation

20/06/2018 26.99 GBP


Recreation

25/06/2018 101.63 GBP



Adult Care Services Cleaning Consumables 26/06/2018 15.8 GBP




Expenses

26/06/2018 6.67 GBP


Recreation

27/06/2018 109.54 GBP


Recreation

27/06/2018 64.06 GBP

BROADWAYFURNISHING Furniture/Home Furn/Equip Stores - Except

Appliances


Equipment & Materials

04/04/2018 630 GBP

WWW.DFS.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances



19/04/2018 138 GBP

DFS FURNITURE Furniture/Home Furn/Equip Stores - Except

Appliances



25/04/2018 500 GBP

DFS FURNITURE Furniture/Home Furn/Equip Stores - Except

Appliances



04/05/2018 400 GBP

AO RETAIL LIMITED Household Appliance Stores Adult Care Services Expenditure on Clients,


16/05/2018 203 GBP



21/05/2018 17.67 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 28/05/2018 11.9 GBP


Billing

Net Currency

WWW.ELECTROVID.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,


19/06/2018 62.7 GBP



19/06/2018 24.68 GBP

ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients,


20/06/2018 64.99 GBP



20/06/2018 6.95 GBP





21/06/2018 19.98 GBP

PB DONOGHUE LTD Towing Services Adult Care Services Hire of Vehicles / Plant 04/04/2018 175 GBP

PB DONOGHUE LTD Towing Services Adult Care Services Hire of Vehicles / Plant 05/04/2018 180 GBP


Periodicals, Maps

12/04/2018 8.81 GBP

POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Postage 16/05/2018 2.11 GBP

INCCHOICE Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 30/05/2018 20.57 GBP

H. F.SHEFFIELDLTD Household Appliance Stores Adult Care Services Cleaning Materials 31/05/2018 20.82 GBP

H. F.SHEFFIELDLTD Household Appliance Stores Adult Care Services Cleaning Materials 04/06/2018 20.83 GBP

WWW.JOHNLEWIS.COM Department Stores Adult Care Services Expenditure on Clients,

Recreation

13/06/2018 229.17 GBP

WWW.PRIMERAAIR.COM Airlines And Air Carriers - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/06/2018 383.94 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 20/06/2018 12.95 GBP


Periodicals, Maps

20/06/2018 5.72 GBP

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 04/04/2018 34 GBP

KEN JACK Hardware Stores Adult Care Services Local Orders 10/04/2018 6.57 GBP



WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 20/04/2018 45.81 GBP

BOWMANS OF WATFORD Wholesale Clubs Adult Care Services Local Orders 25/04/2018 8.3 GBP

WICKES HERTFORD Lumber/Building Materials Stores Adult Care Services Local Orders 04/05/2018 19 GBP



Billing

Net Currency

BOWMANS OF WATFORD Wholesale Clubs Adult Care Services Local Orders 10/05/2018 16.58 GBP

ARGOS LTD Discount Stores Adult Care Services Equipment Furniture &

Material

11/05/2018 12.99 GBP


SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Uniforms & Protective

Clothing

18/05/2018 32 GBP

HOMEBASE LTD 035 Lumber/Building Materials Stores Adult Care Services Local Orders 22/05/2018 21.8 GBP

R P PANELS LTD Lumber/Building Materials Stores Adult Care Services Local Orders 23/05/2018 24.75 GBP

HOMEBASE LTD 035 Lumber/Building Materials Stores Adult Care Services Local Orders 04/06/2018 2.99 GBP

RICKMORES ELECTRICAL Electronics Stores Adult Care Services Equipment Furniture &

Material

13/06/2018 10.82 GBP

THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 19/06/2018 1.77 GBP


Material

22/06/2018 54.99 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Adult Care Services Postage 04/04/2018 1.77 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 24/04/2018 1.77 GBP

ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/05/2018 10.15 GBP

WWW.GARDENSITE.CO.UK Nursery/Lawn/Garden Supply Stores Adult Care Services Miscellaneous Expenses 20/06/2018 1033.32 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

02/04/2018 126.5 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

02/04/2018 137.59 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,

Recreation

03/04/2018 6.99 GBP


Recreation

04/04/2018 75.68 GBP

RS COMPONENTS Electrical Parts/Equipment Adult Care Services Local Orders 05/04/2018 0 GBP

RS COMPONENTS Electrical Parts/Equipment Adult Care Services Local Orders 05/04/2018 9.6 GBP


Recreation

05/04/2018 133.69 GBP


Recreation

09/04/2018 100.62 GBP


Billing

Net Currency

W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

09/04/2018 67.73 GBP


Recreation

09/04/2018 6.99 GBP


Recreation

10/04/2018 72.26 GBP


Recreation

12/04/2018 122.6 GBP

COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Expenditure on Clients,

Recreation

13/04/2018 102.98 GBP

WWW.CASHS.CO.UK Men/Boys Clothing/Acc Stores Adult Care Services Expenditure on Clients,

Recreation

13/04/2018 8.26 GBP


Recreation

13/04/2018 158.62 GBP


Recreation

16/04/2018 55.08 GBP

AGE UK IADVISORS Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

16/04/2018 39.45 GBP


Recreation

16/04/2018 136.69 GBP


Recreation

16/04/2018 51.18 GBP


Recreation

17/04/2018 65.45 GBP


Recreation

17/04/2018 121.79 GBP


Recreation

18/04/2018 109.76 GBP

EYRE & ELLISTON Electrical Contractors Adult Care Services Local Orders 18/04/2018 25.5 GBP


Recreation

18/04/2018 6.99 GBP


Recreation

23/04/2018 187.46 GBP


Billing

Net Currency


Recreation

23/04/2018 143.34 GBP


Recreation

23/04/2018 75.33 GBP


Recreation

24/04/2018 71.3 GBP


Recreation

24/04/2018 74.49 GBP


Recreation

25/04/2018 102.6 GBP


Recreation

25/04/2018 -0.7 GBP

WWW.SDFIREALARMS.CO.UK Electrical Contractors Adult Care Services Local Orders 26/04/2018 36 GBP

2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies


Recreation

27/04/2018 48.6 GBP


Recreation

30/04/2018 195.06 GBP


Recreation

30/04/2018 133.05 GBP


Recreation

30/04/2018 129.98 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 30/04/2018 91.98 GBP









Recreation

30/04/2018 67.46 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

01/05/2018 122 GBP


Billing

Net Currency


Recreation

01/05/2018 75.66 GBP

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

03/05/2018 6.99 GBP


Recreation

04/05/2018 249.52 GBP


Recreation

04/05/2018 -1 GBP


Recreation

07/05/2018 196.97 GBP


Recreation

07/05/2018 79.55 GBP


Expenses

07/05/2018 75.36 GBP


Recreation

07/05/2018 59.63 GBP




Recreation

07/05/2018 23.13 GBP


Recreation

08/05/2018 66.07 GBP


Recreation

08/05/2018 6.99 GBP


Markets


Recreation

09/05/2018 119.56 GBP

WWW.MAGIMIX-SPARES.CO. Industrial Supplies - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

14/05/2018 8.94 GBP


Recreation

14/05/2018 139.33 GBP


Recreation

14/05/2018 78.27 GBP


Recreation

14/05/2018 77.27 GBP


Billing

Net Currency


Recreation

14/05/2018 107.41 GBP


Recreation

15/05/2018 97.9 GBP


Supplies


Recreation

18/05/2018 96.6 GBP

AGE CO IADVISORS Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

18/05/2018 27.37 GBP


Recreation

18/05/2018 119.59 GBP


Recreation

18/05/2018 6.99 GBP


Recreation

18/05/2018 23.71 GBP


Recreation

21/05/2018 131.08 GBP


Recreation

21/05/2018 97.88 GBP


Recreation

21/05/2018 92.57 GBP


Recreation

22/05/2018 78.56 GBP


Recreation

24/05/2018 77.45 GBP

WWW.SAFELINCS.CO.UK Electrical Parts/Equipment Adult Care Services Local Orders 25/05/2018 125.06 GBP


Recreation

28/05/2018 137.35 GBP


Recreation

28/05/2018 135.09 GBP


Recreation

28/05/2018 75.61 GBP


Recreation

29/05/2018 107.86 GBP


Billing

Net Currency


Supplies


Recreation

31/05/2018 145.8 GBP


Recreation

01/06/2018 255.07 GBP


Recreation

01/06/2018 153.58 GBP


Recreation

01/06/2018 133.67 GBP


Recreation

04/06/2018 140.85 GBP


Recreation

04/06/2018 6.99 GBP


Recreation

05/06/2018 115.89 GBP


Supplies


Recreation

07/06/2018 48.6 GBP

AGE CO IADVISORS Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

07/06/2018 51.74 GBP

PAYPAL WRESTLEFORC Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

08/06/2018 61.15 GBP


Recreation

08/06/2018 139.06 GBP


Recreation

08/06/2018 98.01 GBP


Recreation

08/06/2018 6.99 GBP


Recreation

11/06/2018 122.18 GBP


Recreation

11/06/2018 131.85 GBP


Recreation

12/06/2018 97.41 GBP


Billing

Net Currency

LONDON ZOO Recreation Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

13/06/2018 406.6 GBP


Recreation

13/06/2018 138.94 GBP


Recreation

13/06/2018 57.91 GBP


Recreation

18/06/2018 159.71 GBP


Recreation

18/06/2018 69.19 GBP


Recreation

18/06/2018 145.68 GBP


Recreation

18/06/2018 6.99 GBP


Recreation

19/06/2018 71.17 GBP


Recreation

19/06/2018 87.91 GBP


Recreation

19/06/2018 76.99 GBP

SP BREATHE-ZY Furniture/Home Furn/Equip Stores - Except

Appliances


Recreation

20/06/2018 176.64 GBP

SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

21/06/2018 40 GBP


Expenses

22/06/2018 19.95 GBP


Agencies


Recreation

22/06/2018 84 GBP


Recreation

22/06/2018 48.11 GBP


Recreation

25/06/2018 145.39 GBP


Billing

Net Currency


Recreation

25/06/2018 74.89 GBP


Recreation

25/06/2018 59.63 GBP


Recreation

26/06/2018 65.42 GBP


Recreation

26/06/2018 107.75 GBP


Recreation

27/06/2018 104.05 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office

Expenses

28/06/2018 106.74 GBP


Expenses

28/06/2018 78.27 GBP


Expenses

28/06/2018 2.35 GBP


Recreation

28/06/2018 10.45 GBP


Recreation

29/06/2018 11.29 GBP



CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/05/2018 25.96 GBP




POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

10/05/2018 125 GBP


DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Adult Care Services Stationery & General Office

Expenses

17/05/2018 80 GBP




Billing

Net Currency

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Local Orders 20/06/2018 11.67 GBP


Amazon Digital Svcs Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 06/04/2018 5.99 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment Furniture &

Material

25/04/2018 34.98 GBP


Material

25/04/2018 20.27 GBP

SPORTSDIRECT 89 Sporting Goods Stores Adult Care Services Equipment Furniture &

Material

02/05/2018 13.33 GBP

Amazon Digital Svcs Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 07/05/2018 5.99 GBP

ALDI 40 776 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 15/05/2018 8.22 GBP


TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 30/05/2018 11.67 GBP

Amazon Digital Svcs Direct Marketing - Continuity/Subscription Merchant Adult Care Services Equipment Furniture &

Material

06/06/2018 5.99 GBP



Material

15/06/2018 13.99 GBP

NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,

Recreation

02/04/2018 7.99 GBP

PHS GROUP Business Services - Not Elsewhere Classified Children's Services Disposal of Clinical Waste 09/04/2018 112.32 GBP


Recreation

09/04/2018 12.99 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Stationery & General Office

Expenses

11/04/2018 2.11 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/04/2018 20.03 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Equipment Furniture &

Material

12/04/2018 18 GBP


Material

12/04/2018 18 GBP


Billing

Net Currency


Recreation

13/04/2018 0.99 GBP



AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

20/04/2018 19.99 GBP



Amazon UK Marketplace Book Stores Children's Services Equipment Furniture &

Material

23/04/2018 2.19 GBP


Material

23/04/2018 18.99 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 20 GBP


Recreation

26/04/2018 2.97 GBP


LEE VALLEY REGIONAL PK Membership/Country Clubs - Sport/Rec/Athletic &

Private Golf Courses


Recreation

30/04/2018 20 GBP

PAYPAL MENTALHEALT Schools & Educational Services - Not Elsewhere

Classified

Children's Services Training 03/05/2018 75 GBP


Recreation

03/05/2018 7.99 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 17 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 8.35 GBP

TESCO STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 14.49 GBP

TESCO-STORES 2823 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 16.09 GBP



PAYPAL WINSTONCHUR Charitable/Social Service Orgs Children's Services Training 11/05/2018 80 GBP

ProDirectSoccer Sporting Goods Stores Children's Services Equipment Furniture &

Material

14/05/2018 8.29 GBP

SQ KIDS COACHING CONNECT Professional Services - Not Elsewhere Classified Children's Services Equipment Furniture &

Material

14/05/2018 49.56 CAD


Billing

Net Currency

TESCO STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 9.28 GBP


Material

17/05/2018 18.01 GBP




W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/05/2018 -2 GBP


Recreation

30/05/2018 8.91 GBP



Children's Services Equipment Furniture &

Material

30/05/2018 23.99 GBP




Material

31/05/2018 21.15 GBP


Recreation

04/06/2018 7.99 GBP





Material

15/06/2018 20.99 GBP




Material

22/06/2018 23.48 GBP


Material

25/06/2018 25 GBP


Recreation

25/06/2018 2.97 GBP

WWW.YPDBOOKS.COM Misc Publishing And Printing Resources Ref Books/Newspapers,

Periodicals, Maps

28/05/2018 14.96 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 17/04/2018 14.93 GBP

WWW.PETPRESCRIPTION.CO Pet Shops/Food & Suppliers Stores Community Protection Local Orders 20/04/2018 39.17 GBP


VIOVET Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 09/05/2018 45.41 GBP

VIOVET Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 14/05/2018 83.32 GBP


Billing

Net Currency

PARTNERS PET SUPERMARK Pet Shops/Food & Suppliers Stores Community Protection Catering Food / Meals 21/05/2018 38.79 GBP


G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 28/05/2018 95.35 GBP


PETPLAN Direct Marketing - Other Direct Marketers - Not


Community Protection Consultancy Fees 13/06/2018 557.27 GBP


ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 05/04/2018 30.38 GBP

KINGS LANGLEY Lumber/Building Materials Stores Resources Miscellaneous Expenses 06/04/2018 10.35 GBP

BENNETTS STALBANS Motor Vehicle Supply/New Parts Resources Miscellaneous Expenses 12/04/2018 48.41 GBP

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not


Resources Hire of Vehicles / Plant 18/04/2018 38.99 GBP

DULUX DECORATOR CENTRE Paints/Varnishes/Supplies Resources Miscellaneous Expenses 01/05/2018 83.87 GBP

GO COLINDALE Sporting Goods Stores Resources Miscellaneous Expenses 04/05/2018 54.17 GBP

SPALDINGS LTD Electrical Parts/Equipment Resources Miscellaneous Expenses 08/06/2018 222.54 GBP

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment Dealers - Not




ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 19/04/2018 406 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 23/04/2018 30.46 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 23/04/2018 37.22 GBP

MOTORSPORT WORLD LTD Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters


Recreation

05/04/2018 189.83 GBP


Clothing

06/04/2018 10.49 GBP


Clothing

06/04/2018 12.77 GBP


Clothing

06/04/2018 69.78 GBP


Clothing

06/04/2018 104.97 GBP


Clothing

06/04/2018 34.99 GBP


Billing

Net Currency


Clothing

17/04/2018 34.99 GBP


Clothing

17/04/2018 12.77 GBP



Periodicals, Maps

18/04/2018 10.49 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture &

Material

19/04/2018 12.49 GBP

Hotel on Booking.com Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Subsistence 19/04/2018 356 GBP

CINEWORLD Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

26/04/2018 23 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture &

Material

03/05/2018 5 GBP

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/05/2018 65 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 15/05/2018 61.5 GBP


BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 22/05/2018 52.82 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients,

Clothing

24/05/2018 9.99 GBP


Clothing

24/05/2018 34.99 GBP


Clothing

24/05/2018 23.26 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/06/2018 2.95 GBP

JURYS INN CARDIFF FRONT D Lodging - Hotels/Motels/Resorts/Central Reservation




Billing

Net Currency




Holidays

12/06/2018 400 GBP

HOLIDAY COTTAGES Trailer Parks/Campgrounds Children's Services Expenditure on Clients,

Holidays

14/06/2018 553 GBP




Education

15/06/2018 11.6 GBP

Amazon Digital Dwnlds Record Stores Children's Services Expenditure on Clients,

Recreation

15/06/2018 3.47 GBP


WWW.ARGOS.CO.UK Discount Stores Children's Services Expenditure on Clients,

Presents

19/06/2018 82.44 GBP


PREMIER INN Premier Travel Inns Children's Services Expenditure on Clients,

Holidays

20/06/2018 406 GBP


Holidays

21/06/2018 -117 GBP


Holidays

21/06/2018 -117 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Telephone charge 21/05/2018 150.5 GBP




ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 23/05/2018 44.8 GBP


Expenses

23/05/2018 23.74 GBP


Expenses

23/05/2018 26.25 GBP

Amazon UK Marketplace Book Stores Adult Care Services Local Orders 24/05/2018 1.78 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2018 64 GBP



Billing

Net Currency


Recreation

25/06/2018 14.97 GBP


CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 28/06/2018 10 GBP

BOOTS - 6576 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients,

Recreation

29/06/2018 5.76 GBP

ARGOS COLNEY Discount Stores Adult Care Services Expenditure on Clients,

Recreation

29/06/2018 23.32 GBP

THOMAS ANCA CLUB SUPPL Stationery/Office/School Supply Stores Adult Care Services Miscellaneous Expenses 06/04/2018 22.2 GBP

MULLER MILK Dairy Product Stores Adult Care Services Miscellaneous Expenses 11/04/2018 37.8 GBP



Adult Care Services Local Orders 16/04/2018 23.7 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 27/04/2018 118.43 GBP

Amazon UK Marketplace Book Stores Adult Care Services Cleaning Materials 02/05/2018 13.21 GBP

WARNER BROS STUDIO Tourist Attractions And Exhibits Adult Care Services Miscellaneous Expenses 10/05/2018 370 GBP


CLEAN SEW Dry Cleaners Adult Care Services Local Orders 23/05/2018 270 GBP


COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Stationery & General Office

Expenses

07/06/2018 33.14 GBP

COZY TRAVEL LTD Bus Lines Adult Care Services Miscellaneous Expenses 10/04/2018 100 GBP




ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 25/04/2018 98.32 GBP


Recreation

01/05/2018 4.98 GBP


Recreation

01/05/2018 4.05 GBP


Recreation

02/05/2018 3.49 GBP


Recreation

02/05/2018 1.84 GBP


Billing

Net Currency


Recreation

03/05/2018 4.71 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 16/05/2018 332.15 GBP




WWW.SG-S.CO.UK Drapery/Window Covering/Upholstery Stores Adult Care Services Cleaning Materials 05/06/2018 23.78 GBP


TESCO STORE 2101 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/06/2018 -5.67 GBP


Expenses

13/06/2018 125 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 19/06/2018 21.17 GBP





Markets


Expenses

06/04/2018 4 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Stationery & General Office

Expenses

06/04/2018 71.09 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2018 26.97 GBP


Amazon Digital Video Record Stores Adult Care Services Expenditure on Clients,

Recreation

24/04/2018 4.49 GBP

AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,

Recreation

26/04/2018 7.99 GBP

MEDIPOST (UK) LTD Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies


Medical

27/04/2018 152.96 GBP

WWW.HARVEYS.CO.UK Mens/Womens Clothing Stores Adult Care Services Uniforms & Protective

Clothing

27/04/2018 39.78 GBP


MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 04/05/2018 169.61 GBP


ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 14/05/2018 101.95 GBP


Billing

Net Currency




Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients,

Recreation

28/05/2018 7.99 GBP


MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 01/06/2018 137.14 GBP

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Printing Costs 15/06/2018 65.72 GBP


YORKSHIRE CARE EQUIPME Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Medical

15/06/2018 133.33 GBP





Markets


Expenses

25/06/2018 2.41 GBP


Recreation

26/06/2018 6.66 GBP


Markets



Markets


COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 11/05/2018 105 GBP


SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

15/05/2018 88 GBP

WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Equipment Furniture &

Material

21/05/2018 4.5 GBP


Expenses

22/05/2018 150.5 GBP


Markets



Billing

Net Currency

VIKING Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Expenditure on Clients,

Recreation

13/06/2018 113.94 GBP


Markets


W M MORRISONS.COM Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/04/2018 152.26 GBP


SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2018 7.75 GBP





















STOKE LODGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation







Billing

Net Currency



GORDON CRAIG THEATRE V Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

05/06/2018 39.5 GBP


FANCY DRESS OF HITCHIN Clothing Rental - Costumes/Uniforms/Formal Wear Adult Care Services Expenditure on Clients,

Recreation

20/06/2018 22.95 GBP









FANCY DRESS Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

08/06/2018 119.8 GBP


DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients,

Recreation

21/06/2018 64.95 GBP


Recreation

21/06/2018 23.95 GBP


Recreation

22/06/2018 8.99 GBP


Recreation

25/06/2018 11.12 GBP







ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/04/2018 79.99 GBP


Billing

Net Currency





Material

13/04/2018 9.17 GBP






B AND M Discount Stores Children's Services Equipment Furniture &

Material

24/04/2018 14.16 GBP










SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2018 60.67 GBP








LATHIA MINI MARKET News Dealers/Newsstands Children's Services Catering Food / Meals 25/05/2018 3.04 GBP





Billing

Net Currency









Material

18/06/2018 13.33 GBP



SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Medical

19/06/2018 1.79 GBP


SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture &

Material

19/06/2018 10 GBP






Material

05/04/2018 21.37 GBP

PREMIER INN Premier Travel Inns Children's Services Conference Expenses Staff 06/04/2018 114.15 GBP

UCLONLINESTORE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Conference Expenses Staff 06/04/2018 166.67 GBP

BT BUSINESS DIRECT LTD Computers/Peripherals/Software Children's Services Equipment Furniture &

Material

12/04/2018 101.92 GBP

HUMANWARE LTD Misc & Speciality Retail Stores Children's Services Equipment Furniture &

Material

16/04/2018 40 GBP

WWW.PLACE2BE.ORG.UK Charitable/Social Service Orgs Children's Services Training 19/04/2018 79.17 GBP




Billing

Net Currency

OFFTEK INTERNETLTD Direct Marketing - Combination Catalog And Retail

Merchant


Material

23/04/2018 51.08 GBP

UCLONLINESTORE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 25/04/2018 208.33 GBP


Material

25/04/2018 100.03 GBP


Material

30/04/2018 32.37 GBP

AMZAmazon US Misc & Speciality Retail Stores Children's Services Equipment Furniture &

Material

30/04/2018 -5.66 GBP

DELL PRODUCT Computer Programming/Data Processing/Integrated

Sys Design


Material

04/05/2018 666.67 GBP


Material

24/05/2018 -32.37 GBP

HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Children's Services Equipment Furniture &

Material

25/05/2018 1286 GBP


Material

25/05/2018 36.8 GBP

VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Equipment Furniture &

Material

31/05/2018 9.99 GBP

VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Equipment Furniture &

Material

31/05/2018 2.9 GBP

HERTSSPORTVILLAGE. Membership/Country Clubs - Sport/Rec/Athletic &


Children's Services Hiring of Venues 04/06/2018 602.1 GBP




Material

12/06/2018 47.15 GBP

RNCB Colleges/Unis/Junior Colleges/Professional Schools Children's Services Equipment Furniture &

Material

13/06/2018 138 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/06/2018 1068 GBP

COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Local Orders 06/04/2018 48.17 GBP


Markets




Billing

Net Currency

AYLETT NURSERIES Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 14/05/2018 16.98 GBP


SP SHO STORE Sporting Goods Stores Adult Care Services Equipment Furniture &

Material

14/05/2018 18.32 GBP



Markets


W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Local Orders 30/05/2018 28.33 GBP

W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Local Orders 04/06/2018 -28.33 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Local Orders 18/06/2018 9.17 GBP

HOMENEEDS Home Supply Warehouse Stores Adult Care Services Equipment Furniture &

Material

25/06/2018 11.49 GBP

ALDI 40 776 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Recreation

10/04/2018 7.6 GBP


Recreation

12/04/2018 62.37 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Recreation

16/04/2018 110 GBP


Recreation

16/04/2018 2.76 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

18/04/2018 -9.25 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/04/2018 9.25 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 07/05/2018 3.92 GBP







Recreation

04/06/2018 200 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Equipment Furniture &

Material

13/06/2018 144.99 GBP


Billing

Net Currency


Material

13/06/2018 249.99 GBP

ASSOCIATION FOR PHYSIC Membership Organisations - Not Elsewhere Classified Resources Subscriptions (non-staff) 25/04/2018 114 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 03/05/2018 680 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering Food / Meals 04/05/2018 95.5 GBP


THEPANICROOMHARLOW Professional Services - Not Elsewhere Classified Resources Hiring of Venues 09/05/2018 237.5 GBP


SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 04/06/2018 680 GBP


Material

26/04/2018 7.49 GBP


Recreation

01/05/2018 13.45 GBP


Recreation

02/05/2018 3.3 GBP


Recreation

02/05/2018 3.12 GBP


Recreation

02/05/2018 5.99 GBP


Recreation

02/05/2018 1.44 GBP


Recreation

02/05/2018 1.44 GBP


Recreation

03/05/2018 6.01 GBP

Amazon Svcs EuropeSAR Book Stores Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

08/06/2018 33.85 GBP


Periodicals, Maps

18/06/2018 11.48 GBP

DART-CHARGE Tolls And Bridge Fees Community Protection Road Tolls and Congestion

Charges

18/04/2018 107.5 GBP


Billing

Net Currency

WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere Classified Community Protection Vehicle Workshop Cost 19/04/2018 430 GBP

NEC PARKING Business Services - Not Elsewhere Classified Community Protection Car Parking 26/04/2018 10 GBP

TRAVELODGE GB0000 Travelodge Community Protection Subsistence 02/05/2018 62.71 GBP

PP6399CODE Professional Services - Not Elsewhere Classified Community Protection Vehicle Workshop Cost 16/05/2018 1 GBP

GEOGRAPHERS A-Z MAP COMPA Stationery/Office/School Supply Stores Community Protection Vehicle Workshop Cost 16/05/2018 119.5 GBP

Indigo Park Services Ltd Auto Parking Lots/Garages Community Protection Car Parking 18/05/2018 2.92 GBP

TSGN Passenger Railways Community Protection Travelling Expenses Fares 18/05/2018 13.17 GBP

BRIAN ROBSON COACHWORKS Automotive Body Repair Shops Community Protection Insurances 30/05/2018 722.33 GBP

WWW.FINDLAY.CO.UK Professional Services - Not Elsewhere Classified Community Protection Insurances 07/06/2018 840 GBP

M6 TOLL Tolls And Bridge Fees Community Protection Road Tolls and Congestion

Charges

12/06/2018 4.92 GBP

M6 TOLL Tolls And Bridge Fees Community Protection Road Tolls and Congestion

Charges

14/06/2018 4.92 GBP

ATE (UK) LTD Towing Services Community Protection Vehicle Workshop Cost 27/06/2018 87.5 GBP

NCFE Schools & Educational Services - Not Elsewhere

Classified

Adult Care Services Fees - General 05/04/2018 480 GBP

ACM TRAINING Professional Services - Not Elsewhere Classified Adult Care Services Training 25/04/2018 129 GBP

ZOOM.US Direct Marketing - Continuity/Subscription Merchant Adult Care Services Fees - General 26/04/2018 11.09 USD


Classified

Adult Care Services Fees - General 04/05/2018 256 GBP

SQ EXAM DIVIDERS LLP Misc General Merchandise Adult Care Services Equipment - Purchases 16/05/2018 40.08 GBP



Classified

Adult Care Services Fees - General 04/06/2018 635.5 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Adult Care Services Fees - General 20/06/2018 320 GBP



Billing

Net Currency

NOKE HOTEL ST ALBANS Lodging - Hotels/Motels/Resorts/Central Reservation


Resources Subsistence 12/06/2018 30 GBP



Resources Hiring of Venues 12/06/2018 187.5 GBP

HOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central Reservation






THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Resources Hiring of Venues 12/06/2018 950 GBP

ARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central Reservation


Resources Hiring of Venues 14/06/2018 170 GBP









Resources Subsistence 14/06/2018 23.33 GBP








Billing

Net Currency

























WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 18/06/2018 100 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 18/06/2018 26.67 GBP





Billing

Net Currency










BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Subsistence 18/06/2018 14.4 GBP

BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 18/06/2018 170 GBP




WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 26/06/2018 166.67 GBP

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation



TEATRO Eating Places/Restaurants Resources Subsistence 26/06/2018 144.55 GBP














Billing

Net Currency



































Billing

Net Currency

































Resources Printing Costs 26/06/2018 7.5 GBP


Billing

Net Currency

ARGOS Discount Stores Adult Care Services Equipment Furniture &

Material

15/06/2018 31.63 GBP

HANSON THE CATERERS LT Caterers Adult Care Services Catering 06/04/2018 88.5 GBP

WWW.AELP.ORG.UK Professional Services - Not Elsewhere Classified Adult Care Services Training 09/04/2018 399 GBP


Classified

Adult Care Services Miscellaneous Expenses 09/04/2018 5 GBP


Classified

Adult Care Services Miscellaneous Expenses 09/04/2018 -5 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment - Purchases 11/04/2018 67.93 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationary and General Office

Expenses

24/04/2018 13.1 GBP

ET-FOUNDATION.COUK Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Training 24/04/2018 250 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Training 24/04/2018 395 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment - Purchases 25/04/2018 22.3 GBP

SHORT COURSES Quick Copy/Reproduction/Blueprinting Services Adult Care Services Training 26/04/2018 199 GBP

SHORT COURSES Quick Copy/Reproduction/Blueprinting Services Adult Care Services Training 26/04/2018 319 GBP

WWW.NUCOPLUS.COM Vocational/Trade Schools Adult Care Services Equipment - Purchases 27/04/2018 39 GBP



Adult Care Services Equipment - Purchases 27/04/2018 12.53 GBP





Expenses

30/04/2018 20.98 GBP









Billing

Net Currency

OPTOMA EUROPE LTD Electronics Stores Adult Care Services Equipment - Purchases 14/05/2018 27.5 GBP











CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Equipment - Purchases 18/05/2018 53.12 GBP


Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 25/05/2018 2.2 GBP

Amazon UK Marketplace Book Stores Adult Care Services Equipment - Purchases 31/05/2018 6.33 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Adult Care Services Equipment - Purchases 01/06/2018 75 GBP



SODEXO Eating Places/Restaurants Adult Care Services Catering 14/06/2018 583.33 GBP


Expenses

15/06/2018 13.21 GBP

SODEXO Eating Places/Restaurants Adult Care Services Catering 15/06/2018 68.33 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering 18/06/2018 11.87 GBP




OLD FORGE Eating Places/Restaurants Adult Care Services Catering 27/06/2018 150.2 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering 28/06/2018 29.89 GBP

SPRINGTIME NURSERIES Nursery/Lawn/Garden Supply Stores Adult Care Services Equipment - Purchases 28/06/2018 106.71 GBP





Expenses

09/04/2018 14.37 GBP



Billing

Net Currency


TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

16/04/2018 13.96 GBP



Recreation

17/04/2018 72.66 GBP


Recreation

18/04/2018 11.7 GBP


AMFBOWLING.CO.UK Bowling Alleys Adult Care Services Expenditure on Clients,

Recreation

20/04/2018 61.75 GBP



TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/04/2018 3.39 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Cleaning Materials 27/04/2018 12.49 GBP


ARGOS RETAIL GROUP Discount Stores Adult Care Services Cleaning Materials 27/04/2018 -12.49 GBP

AMEYZOO Pet Shops/Food & Suppliers Stores Adult Care Services Expenditure on Clients,

Recreation

30/04/2018 150 GBP




Expenses

03/05/2018 1.77 GBP




B Q 1071 Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,

Recreation

10/05/2018 1.67 GBP


Recreation

10/05/2018 1.67 GBP


Recreation

10/05/2018 4.17 GBP


Billing

Net Currency


Recreation

10/05/2018 4.17 GBP


Recreation

10/05/2018 4.17 GBP


Recreation

10/05/2018 4.17 GBP


Recreation

10/05/2018 1.67 GBP


Recreation

10/05/2018 1.67 GBP


Recreation

10/05/2018 4.29 GBP


Recreation

10/05/2018 4.27 GBP


Recreation

10/05/2018 3.22 GBP


Recreation

10/05/2018 3.22 GBP

HILLIER NURSERIES LIMITED Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients,

Recreation

10/05/2018 24.99 GBP



WICKES Home Supply Warehouse Stores Adult Care Services Stationery & General Office

Expenses

14/05/2018 9.63 GBP

WOBURN SAFARI ADMISSIONS Aquariums/Seaquariums/Dolphinariums Adult Care Services Expenditure on Clients,

Recreation

15/05/2018 77.94 GBP



Recreation

17/05/2018 20.94 GBP



Expenses

21/05/2018 1.77 GBP



Billing

Net Currency

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,

Recreation

23/05/2018 23.93 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office

Expenses

23/05/2018 10.66 GBP


Expenses

24/05/2018 6.5 GBP



Recreation

28/05/2018 20.63 GBP


ARGOS RETAIL GROUP Discount Stores Adult Care Services Expenditure on Clients,

Recreation

31/05/2018 39.99 GBP



WOBURN SAFARI ADMISSIONS Aquariums/Seaquariums/Dolphinariums Adult Care Services Expenditure on Clients,

Recreation

13/06/2018 129.9 GBP






Expenses

22/06/2018 16.47 GBP


Recreation

26/06/2018 24.87 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

27/06/2018 5 GBP


UnitedArtsGmbH Computer Software Stores Adult Care Services Stationery & General Office

Expenses

27/06/2018 110 GBP


Recreation

28/06/2018 9.16 GBP




Billing

Net Currency

WWW.LINKDESIGN.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances


Recreation

11/04/2018 634 GBP






BIGDUG LIMITED Hardware/Equipment/Supplies Adult Care Services Expenditure on Clients,

Recreation

01/06/2018 262.8 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Expenditure on Clients,

Recreation

04/06/2018 322.92 GBP


TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 -1.09 GBP

WWW.SAFELINCS.CO.UK Electrical Parts/Equipment Adult Care Services Special Equipment

Programme

06/06/2018 928.92 GBP

CANE & ABLE HEALTHCARE Misc Personal Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

06/06/2018 57 GBP




WWW.SAFELINCS.CO.UK Electrical Parts/Equipment Adult Care Services Local Orders 13/06/2018 48.99 GBP

MATALAN.CO.UK Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,

Recreation

20/06/2018 60 GBP

YOURSCLOTHING.CO.U Womens Ready To Wear Stores Adult Care Services Expenditure on Clients,

Recreation

22/06/2018 83.95 GBP






Education

02/04/2018 21.99 GBP


Education

04/04/2018 18.98 GBP


Billing

Net Currency


Education

04/04/2018 22.49 GBP


Education

04/04/2018 20.82 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture &

Material

06/04/2018 26.67 GBP


Recreation

06/04/2018 45.74 GBP


Education

09/04/2018 15.89 GBP


Recreation

10/04/2018 91.36 GBP


Material

17/04/2018 5.99 GBP

WORDERY Book Stores Children's Services Expenditure on Clients,

Education

19/04/2018 4.87 GBP

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

Periodicals, Maps

30/04/2018 4.99 GBP

WWW.GURUPEOPLELTD.COM Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office

Expenses

10/05/2018 56.52 GBP



Medical

28/05/2018 4.58 GBP


Material

28/05/2018 11 GBP


TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Medical

28/05/2018 3.33 GBP


Religious Festival

30/05/2018 11.46 GBP




Billing

Net Currency

WWW.OAKS ONLINE SHOPPI Tent And Awning Shops Children's Services Expenditure on Clients,

Recreation

05/06/2018 36.58 GBP


Recreation

05/06/2018 52.3 GBP


Recreation

06/06/2018 13.75 GBP

INTERFLORA BRITISH UNI Florists Children's Services Expenditure on Clients,

Religious Festival

07/06/2018 26.67 GBP


Recreation

07/06/2018 3 GBP


Recreation

07/06/2018 1.55 GBP


Recreation

07/06/2018 5.98 GBP


Recreation

07/06/2018 14.77 GBP


Recreation

07/06/2018 17.45 GBP


Recreation

07/06/2018 10.25 GBP


Recreation

07/06/2018 18.47 GBP


Recreation

07/06/2018 4.19 GBP


Recreation

07/06/2018 8.7 GBP


Recreation

07/06/2018 16.82 GBP


Recreation

08/06/2018 20.98 GBP




Recreation

08/06/2018 20.08 GBP


Billing

Net Currency


Recreation

11/06/2018 52.46 GBP


Recreation

15/06/2018 23.97 GBP




Recreation

19/06/2018 46.36 GBP


Periodicals, Maps

21/06/2018 37.79 GBP


Recreation

27/06/2018 5 GBP


Recreation

27/06/2018 2.6 GBP


Recreation

28/06/2018 9.17 GBP


Recreation

28/06/2018 3.46 GBP

PAYPAL *CLUEQUESTLT Bands/Orchestras/Entertainers - Not Elsewhere

Classified


Recreation

28/06/2018 55 GBP

AYLETT NURSERIES Nursery/Lawn/Garden Supply Stores Adult Care Services Miscellaneous Expenses 11/05/2018 115.51 GBP

AYLETT NURSERIES Nursery/Lawn/Garden Supply Stores Adult Care Services Miscellaneous Expenses 11/05/2018 80.18 GBP

TESCO STORES 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/05/2018 12 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 14/05/2018 21 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/05/2018 6 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 18/05/2018 4.4 GBP

ST ALBANS WOOD RECYCLING Lumber/Building Materials Stores Adult Care Services Local Orders 21/05/2018 110.2 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 24/05/2018 20 GBP

MACHINE MART LIMITED Household Appliance Stores Adult Care Services Miscellaneous Expenses 18/06/2018 31.17 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 22/06/2018 105.1 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 27/06/2018 18.74 GBP

WATFORD TIMBER Durable Goods - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 29/06/2018 87.05 GBP


TV LICENSING Management/Consulting/P.R.Services Adult Care Services Stationery & General Office

Expenses

19/04/2018 150.5 GBP


Billing

Net Currency

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Adult Care Services Expenditure on Clients,

Recreation

30/04/2018 80.6 GBP


ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 02/04/2018 2 GBP

CURRYS Electronics Stores Children's Services Setting Up Home Allowance 16/04/2018 -208.33 GBP

CURRYS Electronics Stores Children's Services Setting Up Home Allowance 16/04/2018 -62.5 GBP


CURRYS Electronics Stores Children's Services Setting Up Home Allowance 06/06/2018 270.82 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Setting Up Home Allowance 14/06/2018 94.75 GBP

BOOTS 6561 Drug Stores And Pharmacies Children's Services Setting Up Home Allowance 28/06/2018 19.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

10/04/2018 9 GBP


Recreation

10/04/2018 103.94 GBP



Periodicals, Maps

20/04/2018 39.97 GBP


Recreation

23/04/2018 79.5 GBP

CENTER PARCS ECOM Lodging - Hotels/Motels/Resorts/Central Reservation



Recreation

25/04/2018 106.25 GBP

WWW.WOBURNSAFARI.CO.UK Aquariums/Seaquariums/Dolphinariums Adult Care Services Expenditure on Clients,

Recreation

26/04/2018 104.97 GBP

TU AT SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

26/04/2018 53.45 GBP


Billing

Net Currency

H M ONLINE Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,

Recreation

27/04/2018 285.09 GBP


SP INCY WINCY SWIMST Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,

Recreation

30/04/2018 10.25 GBP


Recreation

07/05/2018 11.48 GBP



Recreation

11/05/2018 30.99 GBP


Recreation

28/05/2018 35.98 GBP


Recreation

28/05/2018 23.44 GBP

UnitedArtsGmbH Computer Software Stores Adult Care Services Expenditure on Clients,

Recreation

28/05/2018 41 GBP

AMFBOWLING.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

29/05/2018 12.4 GBP


Recreation

29/05/2018 8.97 GBP


Recreation

29/05/2018 22.97 GBP


Recreation

30/05/2018 39.99 GBP


Recreation

30/05/2018 24.32 GBP


Recreation

30/05/2018 99.94 GBP


Recreation

30/05/2018 15.83 GBP


Recreation

01/06/2018 16.75 GBP


Billing

Net Currency


Recreation

01/06/2018 63.17 GBP


Recreation

05/06/2018 83.96 GBP


Recreation

06/06/2018 62.82 GBP

CHRISTIMASFOOD.SAI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/06/2018 68 GBP







WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 3.7 GBP



WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/04/2018 15 GBP


Education

25/04/2018 3 GBP

vidaXL UK Durable Goods - Not Elsewhere Classified Children's Services Expenditure on Clients,

Education

25/04/2018 143.99 GBP


Education

26/04/2018 12.53 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

04/05/2018 14.96 GBP


Education

04/05/2018 1.1 GBP

POPARTUK Misc General Merchandise Children's Services Expenditure on Clients,

Education

11/05/2018 21.5 GBP

WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/05/2018 15 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Local Orders 21/05/2018 5 GBP


Billing

Net Currency


Education

24/05/2018 5.39 GBP


Education

24/05/2018 20.34 GBP


Education

12/06/2018 12.45 GBP


Education

12/06/2018 11.25 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

18/06/2018 2.75 GBP

WLYCOMPLETESAVE.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,

Education

18/06/2018 15 GBP




Children's Services Consultancy Fees 18/04/2018 49.98 GBP




Periodicals, Maps

09/04/2018 159.9 GBP

STREET CARZ Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 15/06/2018 10.5 GBP



Markets




SHRED STATION LIMI Information Retrieval Services Adult Care Services Local Orders 02/05/2018 33 GBP


HOSPITAL METALCRAF Medical Services/Health Practitioners - Not Elsewhere

Classified




Recreation

15/06/2018 65 GBP


Billing

Net Currency


Recreation

18/06/2018 47.95 GBP




Recreation

29/06/2018 19.9 GBP

ME DUFFELL LTD Hardware Stores Community Protection Equipment Furniture &

Material

20/04/2018 3217.5 GBP

WWW.WRAYBROTHERS.CO.UK Specialty Cleaning/Polishing/Sanitation Preparations Community Protection Uniforms & Protective

Clothing

17/05/2018 1550.3 GBP


Clothing

18/05/2018 372.07 GBP

CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture &

Material

18/05/2018 458.99 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 18/05/2018 243.7 GBP

EAST HERTS SIGNS Computer Software Stores Community Protection Software 21/05/2018 804.24 GBP


Clothing

22/05/2018 -620.12 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 24/05/2018 439.97 GBP

SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere

Classified

Community Protection Equipment Furniture &

Material

31/05/2018 170 GBP




Material

31/05/2018 55.95 GBP

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 12/04/2018 544.98 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Catering Food / Meals 13/04/2018 1.99 GBP

BOOKER LIMITED WATFORD Caterers Adult Care Services Miscellaneous Expenses 13/04/2018 112.02 GBP



Amazon UK Marketplace Book Stores Adult Care Services Catering Food / Meals 24/05/2018 19.98 GBP



Adult Care Services Miscellaneous Expenses 24/05/2018 16.95 GBP

BAKER ROSS LTD Artist Supply/Craft Stores Adult Care Services Miscellaneous Expenses 25/05/2018 18.98 GBP

PAYPAL *MMGUERNSEYL Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 28/05/2018 39.99 GBP


Billing

Net Currency





PAYPAL RSKADASLTD Management/Consulting/P.R.Services Resources Miscellaneous Expenses 04/04/2018 350 GBP

HERTFORDSHIRE TIMBER S Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/04/2018 311.36 GBP

AXMINSTER.CO.UK Lumber/Building Materials Stores Resources Miscellaneous Expenses 02/05/2018 354.72 GBP

SETON Durable Goods - Not Elsewhere Classified Resources Miscellaneous Expenses 29/06/2018 312 GBP

SETON Durable Goods - Not Elsewhere Classified Resources Miscellaneous Expenses 29/06/2018 312 GBP




TRAINLINE Passenger Railways Children's Services Expenditure on Clients,

Education

09/04/2018 9.05 GBP

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

Education

09/04/2018 0.5 GBP


Education

10/04/2018 9.74 GBP


Education

12/04/2018 6.75 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients,

Education

13/04/2018 5 GBP


Education

16/04/2018 3.44 GBP


Education

16/04/2018 15.05 GBP


Education

17/04/2018 42.02 GBP


Education

17/04/2018 18.58 GBP


Education

17/04/2018 3 GBP


Billing

Net Currency


Education

19/04/2018 9.05 GBP


Education

23/04/2018 14.46 GBP


Education

23/04/2018 2.79 GBP


Education

24/04/2018 4.41 GBP


Education

01/05/2018 6.58 GBP


Education

01/05/2018 7.12 GBP


Education

03/05/2018 35.83 GBP


Education

04/05/2018 3.24 GBP


Education

11/05/2018 7.23 GBP


Education

14/05/2018 7.45 GBP


Education

14/05/2018 9.8 GBP


Education

22/05/2018 7.54 GBP


Education

22/05/2018 7.33 GBP


Education

24/05/2018 14.46 GBP


Education

24/05/2018 4.63 GBP


Education

25/05/2018 0.66 GBP


Billing

Net Currency


Education

28/05/2018 1.79 GBP


Education

30/05/2018 12.5 GBP


Education

31/05/2018 14.46 GBP


Education

01/06/2018 3.71 GBP


Education

04/06/2018 5.92 GBP


Education

08/06/2018 5.28 GBP


Education

12/06/2018 5.46 GBP


Education

15/06/2018 2.32 GBP


Education

19/06/2018 9.25 GBP


Education

19/06/2018 8.35 GBP


Education

20/06/2018 4.02 GBP


Education

21/06/2018 9.25 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients,

Education

21/06/2018 2 GBP


Education

26/06/2018 2.33 GBP


Education

26/06/2018 7.71 GBP

PIZZA HUT 736 Eating Places/Restaurants Children's Services Expenditure on Clients,

Education

29/06/2018 58.36 GBP

FACEBK DMMPCFWPE2 Advertising Services Resources Advertising (non-staff) 02/04/2018 27.84 GBP


Billing

Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Equipment Furniture &

Material

03/04/2018 12.24 GBP

POLL-APP.COM Computers/Peripherals/Software Resources Software 05/04/2018 86.58 EUR

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Equipment Furniture &

Material

06/04/2018 -23.99 GBP

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers,

Periodicals, Maps

10/04/2018 8.67 GBP

FACEBK 4HJS4GJTT2 Advertising Services Resources Advertising (non-staff) 12/04/2018 28.84 USD

FACEBK YGJS4GJTT2 Advertising Services Resources Advertising (non-staff) 12/04/2018 91.13 USD

GRAPE GRAIN Grocery Stores/Supermarkets Resources Ref Books/Newspapers,

Periodicals, Maps

13/04/2018 44.51 GBP

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 17/04/2018 81.5 GBP

TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,

Periodicals, Maps

17/04/2018 8.67 GBP

FACEBK C43TQFAQE2 Advertising Services Resources Advertising (non-staff) 24/04/2018 2.08 GBP

FACEBK 6VANLFNPE2 Advertising Services Resources Advertising (non-staff) 24/04/2018 597.92 GBP

FACEBK JYHW6GJPE2 Advertising Services Resources Advertising (non-staff) 30/04/2018 597.21 GBP

FACEBK SYHW6GJPE2 Advertising Services Resources Advertising (non-staff) 30/04/2018 2.79 GBP

B A C B Accounting/Auditing/Bookkeeping Service Resources Consultancy Fees 30/04/2018 156 GBP

B A C B Accounting/Auditing/Bookkeeping Service Resources Consultancy Fees 30/04/2018 156 GBP

FACEBK VZFX2GSPE2 Advertising Services Resources Advertising (non-staff) 01/05/2018 4.19 GBP

FACEBK UZFX2GSPE2 Advertising Services Resources Advertising (non-staff) 01/05/2018 285.37 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Resources Equipment Furniture &

Material

02/05/2018 85.46 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Equipment Furniture &

Material

02/05/2018 54.04 GBP

FACEBK 7MS78GJPE2 Advertising Services Resources Advertising (non-staff) 07/05/2018 594.28 GBP

FACEBK 9MS78GJPE2 Advertising Services Resources Advertising (non-staff) 07/05/2018 5.72 GBP


Periodicals, Maps

10/05/2018 8.67 GBP

FACEBK H6RCRFNPE2 Advertising Services Resources Advertising (non-staff) 11/05/2018 32.6 GBP

FACEBK F6RCRFNPE2 Advertising Services Resources Advertising (non-staff) 11/05/2018 567.4 GBP


Billing

Net Currency

TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers,

Periodicals, Maps

17/05/2018 8.67 GBP

FACEBK FVHKGF6QE2 Advertising Services Resources Advertising (non-staff) 22/05/2018 5.16 GBP

FACEBK EVHKGF6QE2 Advertising Services Resources Advertising (non-staff) 22/05/2018 594.84 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 25/05/2018 74.76 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Resources Catering Food / Meals 28/05/2018 111.33 GBP



JS ONLINE GROCERY Grocery Stores/Supermarkets Resources Catering Food / Meals 28/05/2018 -5 GBP

FACEBK UNL34GAQE2 Advertising Services Resources Advertising (non-staff) 01/06/2018 2.34 GBP

FACEBK TNL34GAQE2 Advertising Services Resources Advertising (non-staff) 01/06/2018 450.74 GBP


Periodicals, Maps

12/06/2018 8.67 GBP


Periodicals, Maps

14/06/2018 13.48 GBP

TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 18/06/2018 8.67 GBP

CANVA 01995- Photo Studios Resources Photography 20/06/2018 7.82 USD

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Equipment Furniture &

Material

22/06/2018 9.34 GBP

FACEBK 5TBBEGAPE2 Advertising Services Resources Advertising (non-staff) 28/06/2018 569.33 GBP

FACEBK BTBBEGAPE2 Advertising Services Resources Advertising (non-staff) 28/06/2018 30.67 GBP

YOURS Womens Ready To Wear Stores Children's Services Uniforms & Protective

Clothing

03/04/2018 59.97 GBP




Medical

04/04/2018 15.75 GBP

EVERYDAYS Misc Food Stores - Convenience Stores & Specialty

Markets


WWW.OXYGENFREEJUMP Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

16/04/2018 20.83 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Cleaning Materials 24/04/2018 11.63 GBP


Billing

Net Currency

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/05/2018 3 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Medical

02/05/2018 4.92 GBP


W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture &

Material

11/05/2018 1.87 GBP

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients,

Recreation

11/05/2018 21.87 GBP


Medical

04/06/2018 3.77 GBP


Material

04/06/2018 5 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 58 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 70.76 GBP


Recreation

27/06/2018 45 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 7.41 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Medical

27/06/2018 1.03 GBP




IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/04/2018 14.97 GBP


GOSLING SPORTS PARK Membership/Country Clubs - Sport/Rec/Athletic &



Education

24/04/2018 137.5 GBP

IC DELIVERYDEALS.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 -14.97 GBP




Billing

Net Currency











CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2018 2.79 GBP


ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 22/05/2018 33.33 GBP


TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 25/05/2018 11.15 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 28/05/2018 13 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Miscellaneous Expenses 31/05/2018 1.5 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 04/06/2018 7.92 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 04/06/2018 5 GBP


Education

25/06/2018 63.7 GBP


Education

25/06/2018 43.08 GBP


Billing

Net Currency


Education

26/06/2018 40 GBP


Education

26/06/2018 16.84 GBP


Education

28/06/2018 9 GBP


Education

28/06/2018 65.46 GBP


Education

28/06/2018 10.2 GBP

B AND M Discount Stores Children's Services Expenditure on Clients,

Education

28/06/2018 23.24 GBP

ARCO LTD Uniforms And Commercial Clothing Environment Equipment Furniture &

Material

08/06/2018 79.99 GBP


Medical

12/04/2018 4.21 GBP


MOTHERCARE WORLD Department Stores Children's Services Expenditure on Clients,

Clothing

16/04/2018 140.57 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 4.67 GBP

HTTP://WWW.BEATSCH Misc Apparel/Accessory Shops Children's Services Uniforms & Protective

Clothing

20/04/2018 23.95 GBP

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/04/2018 3.41 GBP



Periodicals, Maps

07/05/2018 174.49 GBP


Medical

11/05/2018 3.59 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 06/06/2018 95.91 GBP




Billing

Net Currency

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture &

Material

25/06/2018 182.5 GBP

PAYPAL KIDSCONNECT Children/Infants Wear Stores Children's Services Uniforms & Protective

Clothing

27/06/2018 28.99 GBP



Resources Materials Fund Borrowing Fee 09/04/2018 13.55 GBP

EUROPEAN SCHOOLBOO Book Stores Resources Library Materials 11/04/2018 12.1 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Library Materials 11/04/2018 47.62 GBP

FEDERAL EXPRESS EUROPE Courier Services - Air/Ground Freight Forwarders Resources Library Materials 11/04/2018 15.79 GBP

WWW.AEROSOCIETY.CO Charitable/Social Service Orgs Resources Materials Fund Borrowing Fee 13/04/2018 15 GBP



AMAZON SVCS EU-UK AMAZON. Book Stores Resources Library Materials 19/04/2018 13.64 GBP

BRITISH STANDARDS Business Services - Not Elsewhere Classified Resources Library Materials 20/04/2018 119 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Library Materials 23/04/2018 10.41 GBP


















Billing

Net Currency











ST MARGARETS SCHOOL B Elementary/Secondary Schools Resources Library Materials 30/04/2018 100 GBP

WWW.SAMUELFRENCH- Book Stores Resources Library Materials 10/05/2018 141.88 GBP


SKRAbeBooks 4AN7E3 Book Stores Resources Materials Fund Borrowing Fee 14/05/2018 8.36 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Materials Fund Borrowing Fee 15/05/2018 4.79 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Materials Fund Borrowing Fee 15/05/2018 8.51 GBP



STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Resources Publicity Materials 22/05/2018 119 GBP













Billing

Net Currency
















WWW.THEGROCER.CO.UK Book Stores Resources Library Materials 25/05/2018 200.6 GBP


SKRAbeBooks 4B3KKM Book Stores Resources Library Materials 30/05/2018 86.13 GBP

WWW.NICKHERNBOOKS.CO.U Book Stores Resources Library Materials 30/05/2018 107.85 GBP

Amazon UK Marketplace Book Stores Resources Activities for Children relating

to Stoc

31/05/2018 23.48 GBP

GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers,

Periodicals, Maps

11/06/2018 47.62 GBP


Periodicals, Maps

18/06/2018 41.12 GBP


Periodicals, Maps

18/06/2018 41.12 GBP








Billing

Net Currency
























Markets










CURRYS ONLINE Electronics Stores Adult Care Services Local Orders 15/05/2018 74.99 GBP



Billing

Net Currency

AMZAmazon.co.uk Direct Marketing - Other Direct Marketers - Not


Adult Care Services Local Orders 17/05/2018 -117.48 GBP




ABACUS MARQUEE EVENT Business Services - Not Elsewhere Classified Adult Care Services Local Orders 31/05/2018 188.6 GBP


TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 05/06/2018 89.07 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 05/06/2018 4.99 GBP

WWW.THEGLOWCOMPANY.CO.UK Gift/Card/Novelty/Souvenir Shops Adult Care Services Local Orders 12/06/2018 96.45 GBP










Recreation

29/06/2018 18.99 GBP




Markets





BETTERLIFE HEALTHCARE Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

25/06/2018 41.99 GBP


Markets




Billing

Net Currency

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Equipment Furniture &

Material

05/04/2018 150.5 GBP


Material

18/04/2018 7.6 GBP




Material

19/04/2018 15.03 GBP


Material

03/05/2018 37.4 GBP


Material

03/05/2018 8.82 GBP


Material

03/05/2018 3.91 GBP


Material

03/05/2018 2.98 GBP

WWW.BANDANA-BIBS.CO.UK Family Clothing Stores Adult Care Services Equipment Furniture &

Material

10/05/2018 59.67 GBP


Periodicals, Maps

18/05/2018 59.47 GBP

OCADO RETAIL LIMIT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 22/05/2018 162.67 GBP



Material

23/05/2018 9.52 GBP


Expenses

23/05/2018 2.19 GBP


Material

05/06/2018 40.67 GBP

WWW.BLUEFINSPORT.CO.UK Insurance Sales/Underwriting/Premiums Adult Care Services Insurances 08/06/2018 13 GBP


Material

15/06/2018 23.98 GBP



Material

15/06/2018 37.92 GBP



Billing

Net Currency


Material

15/06/2018 20.99 GBP


Material

15/06/2018 19.94 GBP


Material

18/06/2018 7.76 GBP


Material

18/06/2018 7.39 GBP


Material

19/06/2018 26.28 GBP



Material

19/06/2018 12.44 GBP


Material

19/06/2018 23.98 GBP


Material

25/06/2018 28.68 GBP


Material

25/06/2018 8.6 GBP


Material

25/06/2018 5.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Equipment Furniture &

Material

25/06/2018 3.9 GBP


Material

25/06/2018 7.18 GBP


Material

25/06/2018 1.99 GBP


Material

26/06/2018 12.47 GBP


STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Adult Care Services Car Parking 09/04/2018 480 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &

Material

09/04/2018 8.57 GBP


Billing

Net Currency

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &

Material

25/04/2018 15.37 GBP


ONE STOP 6202 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 14/05/2018 6.67 GBP

GARDEN HOUSE HOSPICE S Charitable/Social Service Orgs Adult Care Services Consultancy Fees 18/05/2018 4.5 GBP

WAITROSE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &

Material

23/05/2018 2.92 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &

Material

28/05/2018 8.33 GBP


PROTEAMWEAR UK LTD Sports/Riding Apparel Stores Adult Care Services Uniforms & Protective

Clothing

20/06/2018 402.46 GBP


Expenses

26/06/2018 1.77 GBP


WWW.GEAR4MUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

17/04/2018 29.97 GBP


KEVINMAYHEW Misc Publishing And Printing Children's Services Ref Books/Newspapers,

Periodicals, Maps

25/04/2018 13.74 GBP

SHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers,

Periodicals, Maps

25/04/2018 17.56 USD

ASSOCIATED BOARD O Charitable/Social Service Orgs Children's Services Consultancy Fees 21/05/2018 37 GBP



Children's Services Ref Books/Newspapers,

Periodicals, Maps

23/05/2018 46.3 GBP




Material

23/05/2018 18.52 GBP




Periodicals, Maps

28/05/2018 -46.3 GBP

SHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers,

Periodicals, Maps

04/06/2018 48.6 USD


Material

11/06/2018 7.97 GBP


Billing

Net Currency

PAYPAL MAINLY4STRI Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

13/06/2018 9 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 14/06/2018 10 GBP





Periodicals, Maps

18/06/2018 8.53 GBP

SALVATIONIST PUBLISHIN Variety Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

21/06/2018 134.98 GBP

ASSOCIATED BOARD O Charitable/Social Service Orgs Children's Services School Examination Fees 21/06/2018 40 GBP




Periodicals, Maps

21/06/2018 59.71 GBP

WATFORD BC Govt Services - Not Elsewhere Classified Children's Services Payments for Services -

Licences

25/06/2018 21 GBP


Markets





Periodicals, Maps

26/06/2018 25.59 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 04/04/2018 80.57 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture &

Material

28/05/2018 6.67 GBP


Material

25/06/2018 31.5 GBP

POUNDLAND LTD 1408 Discount Stores Children's Services Cleaning & Domestic Supplies 25/06/2018 1.67 GBP

B&M RETAIL LTD Discount Stores Children's Services Cleaning & Domestic Supplies 25/06/2018 24.92 GBP

B&M RETAIL LTD Discount Stores Children's Services Cleaning & Domestic Supplies 25/06/2018 3.33 GBP


SOLON SECURITY LTD Direct Marketing - Other Direct Marketers - Not


Community Protection Thoink Safe/OPALS 02/04/2018 196.78 GBP

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 04/04/2018 8.26 GBP

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 05/04/2018 77.99 GBP


Billing

Net Currency

WWW.TARPAULINSDIRECT.C Tent And Awning Shops Community Protection Equipment Furniture &

Material

06/04/2018 566.49 GBP

SP SERVICES Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies


Material

06/04/2018 159.8 GBP

MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies


Material

06/04/2018 34.28 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture &

Material

06/04/2018 194.93 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 09/04/2018 59.12 GBP

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture &

Material

09/04/2018 26.9 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Cleaning Materials 11/04/2018 72.99 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture &

Material

12/04/2018 11.18 GBP


WWW.BENCHMASTER.CO.UK Lumber/Building Materials Stores Community Protection Training 13/04/2018 606 GBP

WWW.MEDTREE.CO.UK Medical Services/Health Practitioners - Not Elsewhere

Classified


Material

17/04/2018 17.5 GBP


TERBERG DTS /UK/ L Auto Parts/Accessory Stores Community Protection Equipment Furniture &

Material

19/04/2018 465.12 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 20/04/2018 14.88 GBP


SIGMA SECURITY DEVICES Architectural/Eng/Surveying Services Community Protection Equipment Furniture &

Material

24/04/2018 460 GBP

WWW.DARTSYSTEMS.CO.UK Electrical Parts/Equipment Community Protection Equipment Furniture &

Material

25/04/2018 85 GBP


EEF LTD WOODLAND GRANG Lodging - Hotels/Motels/Resorts/Central Reservation


Community Protection Subsistence 26/04/2018 -116.67 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 27/04/2018 30.39 GBP



Billing

Net Currency




AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Cleaning Materials 27/04/2018 28.98 GBP


WWW.RAJAPACK.CO.UK Stationery/Office/School Supply Stores Community Protection Equipment Furniture &

Material

30/04/2018 74.09 GBP

WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture &

Material

03/05/2018 977.5 GBP




Material

03/05/2018 139.5 GBP


BRITANNIA FIRE Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture &

Material

09/05/2018 681.2 GBP



Material

09/05/2018 398.04 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Clothing/Uniforms 09/05/2018 47.42 GBP

ATOS IT SERVICES Computer Network/Info Services Community Protection Subsistence 10/05/2018 898.02 GBP

BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Community Protection Equipment Furniture &

Material

10/05/2018 239 GBP


Material

10/05/2018 496.13 GBP

MATALAN Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 11/05/2018 22.54 GBP

FSNBF Charitable/Social Service Orgs Community Protection Equipment Furniture &

Material

11/05/2018 118.13 GBP

SPECIALISED PANEL Stationery/Office/School Supply Stores Community Protection Equipment Furniture &

Material

11/05/2018 341.12 GBP



Community Protection Uniforms & Protective

Clothing

11/05/2018 8.03 GBP



Community Protection Uniforms & Protective

Clothing

11/05/2018 35.86 GBP



Billing

Net Currency


Material

14/05/2018 1.83 GBP


Material

14/05/2018 25.91 GBP


Material

14/05/2018 5.59 GBP

CSIEQUIPMENT.COM Stationery/Office/School Supply Stores Community Protection Equipment Furniture &

Material

16/05/2018 50.55 GBP


Material

16/05/2018 19.39 GBP


Material

16/05/2018 55.93 GBP



Community Protection Clothing/Uniforms 16/05/2018 42.19 GBP

RS COMPONENTS Electrical Parts/Equipment Community Protection Equipment Furniture &

Material

17/05/2018 291.06 GBP

BRITSTORE Grocery Stores/Supermarkets Community Protection Cleaning Materials 17/05/2018 31.11 GBP


Material

17/05/2018 12.47 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Equipment Furniture &

Material

17/05/2018 34.5 GBP

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

Periodicals, Maps

18/05/2018 19.64 GBP

WWW.COTSWOLDOUTDOOR.COM Mens/Womens Clothing Stores Community Protection Uniforms & Protective

Clothing

24/05/2018 285 GBP




Community Protection Cleaning Materials 31/05/2018 29.09 GBP

SOLOVAIR Shoe Stores Community Protection Clothing/Uniforms 01/06/2018 142.08 GBP

WURTH UK LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture &

Material

01/06/2018 441.12 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Clothing/Uniforms 01/06/2018 17 GBP

MATALAN.CO.UK Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 04/06/2018 100 GBP


Billing

Net Currency

HTTPS://WWW.POLIMIL.CO Sporting Goods Stores Community Protection Equipment Furniture &

Material

04/06/2018 704.46 GBP






Material

07/06/2018 19.99 GBP


Material

11/06/2018 42 GBP


SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere

Classified


Material

12/06/2018 1209.25 GBP

WWW.MEDTREE.CO.UK Medical Services/Health Practitioners - Not Elsewhere

Classified


Material

12/06/2018 255.05 GBP





Material

12/06/2018 99.8 GBP


Material

13/06/2018 25.26 GBP




Material

14/06/2018 65.94 GBP

NEW BALANCE Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 15/06/2018 41.25 GBP


Material

15/06/2018 13.58 GBP


Material

18/06/2018 8.7 GBP


NEW BALANCE Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 18/06/2018 41.25 GBP


HTTPS://WWW.POLIMIL.CO Sporting Goods Stores Community Protection Equipment Furniture &

Material

19/06/2018 -704.46 GBP



Billing

Net Currency

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective

Clothing

21/06/2018 39.19 GBP



Community Protection Cleaning Materials 22/06/2018 14.99 GBP


Material

25/06/2018 7.69 GBP




Material

25/06/2018 71.94 GBP





Material

27/06/2018 312.57 GBP


Material

28/06/2018 937.71 GBP

SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 13/04/2018 7.08 GBP

GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 13/04/2018 23.9 GBP

EB SEMINAR PROCUREMEN Business Services - Not Elsewhere Classified Resources Consultancy Fees 30/04/2018 55.08 GBP

INTERNATIONAL PARKING SYS Auto Parking Lots/Garages Resources Car Parking 11/05/2018 1.67 GBP

WWW.BIPSOLUTIONS.COM Business/Secretarial School Resources Consultancy Fees 07/06/2018 190 GBP

SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Resources Car Parking 29/06/2018 8.5 GBP

GREATER ANGLIA Passenger Railways Resources Travelling Expenses Fares 29/06/2018 23.9 GBP


Recreation

14/06/2018 18.33 GBP

STELLATRAVEL.CO.UK Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients,

Recreation

20/06/2018 247.7 GBP

STELLATRAVEL.CO.UK Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients,

Recreation

20/06/2018 1500 GBP

THE RANGE Department Stores Adult Care Services Expenditure on Clients,

Recreation

25/06/2018 35.77 GBP

CENTER PARCS MOTO Lodging - Hotels/Motels/Resorts/Central Reservation



Recreation

28/06/2018 1000 GBP


Billing

Net Currency




Recreation

28/06/2018 508 GBP


Recreation

29/06/2018 64.67 GBP



BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Consultancy Fees 11/04/2018 110.64 GBP




HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 01/05/2018 125 GBP

HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 01/05/2018 23.17 GBP







HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 23/05/2018 23.17 GBP

HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 23/05/2018 183.33 GBP

HOMESTEAD COURT HO Lodging - Hotels/Motels/Resorts/Central Reservation













Billing

Net Currency













HILTON HOTELS Hilton Hotels Resources Subsistence 31/05/2018 211.8 GBP


HILTON HOTELS Hilton Hotels Resources Subsistence 31/05/2018 300 GBP


ABBEY ASTAR CARS Taxicabs And Limousines Resources Taxi Contracts 20/06/2018 110.4 GBP

HILTON HOTELS Hilton Hotels Resources Subsistence 28/06/2018 -76.4 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

02/04/2018 67.45 GBP


Recreation

03/04/2018 16.98 GBP

O2 PREPAY TOP-UP Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients,

Recreation

04/04/2018 20 GBP

PAYPAL *SLEEPSAFE Medical Services/Health Practitioners - Not Elsewhere

Classified


Recreation

05/04/2018 88.7 GBP


Recreation

05/04/2018 36.41 GBP


Recreation

06/04/2018 40.95 GBP


Recreation

09/04/2018 14.94 GBP


Billing

Net Currency


Recreation

10/04/2018 87.14 GBP


Recreation

10/04/2018 19.74 GBP


Recreation

11/04/2018 50.05 GBP




Recreation

11/04/2018 143.75 GBP


Recreation

13/04/2018 46.93 GBP


Recreation

17/04/2018 36.3 GBP

BREAKAWAY HOL & WEEK LTD Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients,

Recreation

18/04/2018 100 GBP


Recreation

18/04/2018 54 GBP


Classified


Recreation

19/04/2018 10 GBP


Classified


Recreation

19/04/2018 10 GBP

ROYAL ALBERT HALL Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

19/04/2018 -128.44 GBP


Recreation

20/04/2018 20 GBP


Recreation

23/04/2018 81.8 GBP


Recreation

23/04/2018 22.5 GBP


Recreation

24/04/2018 27.96 GBP


Recreation

25/04/2018 39.5 GBP


Billing

Net Currency




Recreation

26/04/2018 52.72 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

26/04/2018 11.99 GBP

COSYFEET WALKTALL & TP Shoe Stores Adult Care Services Expenditure on Clients,

Recreation

27/04/2018 34.16 GBP

WATFORD AFC Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

27/04/2018 553 GBP




Recreation

27/04/2018 331 GBP


Recreation

30/04/2018 64.65 GBP




Recreation

30/04/2018 12.11 GBP


Recreation

01/05/2018 34.75 GBP

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

02/05/2018 8.68 GBP


Recreation

03/05/2018 9.52 GBP


Recreation

08/05/2018 21.48 GBP




Recreation

08/05/2018 14.48 GBP


Recreation

09/05/2018 32.49 GBP


Recreation

10/05/2018 20 GBP

WATFORD PALACE THEATRE Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

15/05/2018 63 GBP


Recreation

15/05/2018 5.98 GBP


Billing

Net Currency




Recreation

16/05/2018 23.98 GBP


Recreation

16/05/2018 5.49 GBP


Recreation

18/05/2018 17.92 GBP


Recreation

18/05/2018 10.44 GBP

BUTLINS HOLIDAYS Lodging - Hotels/Motels/Resorts/Central Reservation



Recreation

21/05/2018 70 GBP


Recreation

21/05/2018 46.3 GBP




Recreation

21/05/2018 8.98 GBP




Recreation

21/05/2018 33.49 GBP


Classified


Recreation

23/05/2018 10 GBP


Recreation

23/05/2018 50.1 GBP


Recreation

24/05/2018 3.58 GBP


Recreation

24/05/2018 19.9 GBP


Recreation

25/05/2018 16.44 GBP


Recreation

28/05/2018 80.75 GBP


Recreation

29/05/2018 58.69 GBP

SAINSBURYS DPASS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

04/06/2018 60 GBP


Billing

Net Currency


Recreation

04/06/2018 47.45 GBP


Recreation

04/06/2018 85.75 GBP


Recreation

04/06/2018 45.8 GBP


Recreation

04/06/2018 18.97 GBP


Recreation

04/06/2018 19.99 GBP


Recreation

05/06/2018 143.36 GBP


Recreation

06/06/2018 40.35 GBP


Recreation

06/06/2018 20 GBP


Recreation

06/06/2018 23.53 GBP


Recreation

07/06/2018 9.97 GBP


Recreation

07/06/2018 4.25 GBP


Recreation

07/06/2018 2.99 GBP

NEXT DIRECTORY Family Clothing Stores Adult Care Services Expenditure on Clients,

Recreation

08/06/2018 23.99 GBP


Recreation

08/06/2018 2.83 GBP


Recreation

08/06/2018 11.99 GBP


Recreation

08/06/2018 18.61 GBP


Billing

Net Currency


Recreation

08/06/2018 24.48 GBP


Recreation

11/06/2018 63 GBP


Recreation

11/06/2018 10.92 GBP


Recreation

11/06/2018 10.98 GBP


Recreation

11/06/2018 45.74 GBP


Recreation

12/06/2018 205.15 GBP


Recreation

14/06/2018 40.8 GBP


Recreation

14/06/2018 8.99 GBP


Recreation

14/06/2018 8.8 GBP


Recreation

18/06/2018 62.8 GBP


Recreation

18/06/2018 44.88 GBP


Recreation

19/06/2018 257.1 GBP

HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies


Recreation

19/06/2018 147.7 GBP


Recreation

20/06/2018 54.05 GBP




Recreation

20/06/2018 34.49 GBP


Recreation

21/06/2018 10.68 GBP


Billing

Net Currency


Recreation

21/06/2018 10.75 GBP




Recreation

21/06/2018 27.98 GBP


Recreation

22/06/2018 11.45 GBP




Recreation

22/06/2018 39.79 GBP


Recreation

25/06/2018 64.99 GBP


Recreation

25/06/2018 10.85 GBP


Recreation

25/06/2018 28.73 GBP




Recreation

25/06/2018 13.26 GBP




Recreation

25/06/2018 30.47 GBP




Recreation

25/06/2018 44.82 GBP


Recreation

25/06/2018 5.83 GBP


Recreation

26/06/2018 8.68 GBP


Material

26/06/2018 28.86 GBP

GBS RE NHS BSA DENTAL Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

27/06/2018 120.6 GBP


Recreation

27/06/2018 41.05 GBP


Recreation

28/06/2018 -2.5 GBP


Billing

Net Currency

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere Classified Community Protection Consultancy Fees 12/04/2018 2.5 GBP

UPT MALTINGS LTD CAR PAR Auto Parking Lots/Garages Community Protection Car Parking 10/05/2018 2.5 GBP

SOUTHEND HOSPITAL Hospitals Community Protection Consultancy Fees 22/05/2018 225 GBP

CHAIN REACTION CYCLES Bicycle Shops - Sales/Service Community Protection Equipment Furniture &

Material

20/06/2018 87.25 GBP

WWW.SCARBOROUGHS.CO.UK Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Community Protection Miscellaneous Expenses 20/06/2018 71.27 GBP



ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 2 GBP


Material

16/04/2018 11.67 GBP



H G WILLINGTON Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 23/04/2018 66.66 GBP


FROSTS AT WILLINGT Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 23/04/2018 10.82 GBP


Material

24/04/2018 22.71 GBP



Medical

27/04/2018 2.08 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture &

Material

30/04/2018 13.29 GBP


Material

04/05/2018 4.17 GBP


DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &

Material

04/05/2018 18.33 GBP

THE RANGE Department Stores Children's Services Equipment Furniture &

Material

04/05/2018 21.36 GBP



Billing

Net Currency

WATTON NURSERY Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 21/05/2018 11.55 GBP


Material

28/05/2018 23.33 GBP


Clothing

28/05/2018 11.67 GBP

BM RETAIL Discount Stores Children's Services Equipment Furniture &

Material

28/05/2018 20.87 GBP


Material

30/05/2018 18.33 GBP


Medical

04/06/2018 8.33 GBP


Markets

Children's Services Catering Food / Meals 05/06/2018 4 GBP



HOME BARGAINS Hardware Stores Children's Services Local Orders 11/06/2018 2.95 GBP



Material

25/06/2018 4.58 GBP





STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 26/06/2018 34.83 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Furniture - Purchases 04/06/2018 272.94 GBP



PREMIER INN Premier Travel Inns Environment Miscellaneous Expenses 03/05/2018 145.5 GBP

Marlowes Centre Car Park Auto Parking Lots/Garages Children's Services Car Parking 20/04/2018 2 GBP

GALLERIA CAR PARK Auto Parking Lots/Garages Children's Services Car Parking 25/04/2018 1.3 GBP



SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 16/04/2018 29.99 GBP


Billing

Net Currency

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 16/04/2018 90 GBP

MERSEYFLOW Tolls And Bridge Fees Children's Services Travelling Expenses Fares 31/05/2018 2 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 04/06/2018 90 GBP




MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/06/2018 19.58 GBP

Nike Store 00614 Sports/Riding Apparel Stores Children's Services Uniforms & Protective

Clothing

27/06/2018 46.67 GBP

SPORTSDIRECT 164 Sporting Goods Stores Children's Services Equipment Furniture &

Material

27/06/2018 28.33 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 4 GBP

THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 12/04/2018 170 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Stationery & General Office

Expenses

02/04/2018 161.02 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Stationery & General Office

Expenses

05/04/2018 87.47 GBP

WP-WWW.OYEZFORMSLINK.C Business Services - Not Elsewhere Classified Resources Stationery & General Office

Expenses

09/04/2018 12.83 GBP


Expenses

09/04/2018 111.3 GBP


Expenses

09/04/2018 41.98 GBP



Resources Stationery & General Office

Expenses

11/04/2018 15.93 GBP

OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 12/04/2018 20 GBP


LAW SOCIETY FINANC Civic/Social/Fraternal Assc Resources Miscellaneous Expenses 17/04/2018 499 GBP

THE LAW SOCIETY Membership Organisations - Not Elsewhere Classified Resources Training 25/04/2018 125 GBP

Amazon UK Marketplace Book Stores Resources Stationery & General Office

Expenses

02/05/2018 73.48 GBP


Billing

Net Currency


Expenses

03/05/2018 13.95 GBP




Expenses

09/05/2018 238.74 GBP


Expenses

10/05/2018 7.56 GBP


Expenses

17/05/2018 43.67 GBP

EVERSHEDS SUTHERLAND I Legal Services Attorneys Resources Training 01/06/2018 25 GBP

MBL SEMINARS Schools & Educational Services - Not Elsewhere

Classified

Resources Training 04/06/2018 720 GBP

MBL SEMINARS Schools & Educational Services - Not Elsewhere

Classified

Resources Training 08/06/2018 360 GBP


Expenses

11/06/2018 15.12 GBP


Expenses

13/06/2018 67.96 GBP


Expenses

13/06/2018 195.9 GBP


Expenses

20/06/2018 8.4 GBP


Expenses

20/06/2018 9.39 GBP

WWW.POSTURITE.CO.UK Office & Commercial Furniture Resources Equipment Furniture &

Material

25/06/2018 84.99 GBP


WH SMITH News Dealers/Newsstands Adult Care Services Ref Books/Newspapers,

Periodicals, Maps

26/04/2018 3.99 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/04/2018 25 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/04/2018 16 GBP


Billing

Net Currency


Expenses

24/05/2018 13.99 GBP


Expenses

24/05/2018 18.07 GBP


Expenses

25/05/2018 13.27 GBP

WH SMITH News Dealers/Newsstands Adult Care Services Stationery & General Office

Expenses

30/05/2018 4.16 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Equipment Furniture &

Material

05/06/2018 16.67 GBP


Expenses

14/06/2018 13.75 GBP


Material

15/06/2018 6.33 GBP

NCP ST ALBANS Auto Parking Lots/Garages Adult Care Services Car Parking 21/06/2018 32.2 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2018 146.62 GBP

NCP ST ALBANS Auto Parking Lots/Garages Adult Care Services Non Staff Mileage 28/06/2018 26.83 GBP

SECURIKEY.CO.UK Detective Agencies/Protective/Security Services (inc

Armored Cars/Guard Dogs)


WELWYN GARDEN CITY TP Lumber/Building Materials Stores Community Protection Local Orders 20/04/2018 -163.9 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/04/2018 42.92 GBP

WWW.BUYSPARES.CO.UK Electrical Parts/Equipment Community Protection Local Orders 27/04/2018 7.71 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office

Expenses

02/05/2018 20.83 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 28/05/2018 26.81 GBP

WWW.ARGOS.CO.UK Discount Stores Community Protection Cleaning & Domestic Supplies 28/06/2018 40.78 GBP




Recreation

03/04/2018 17.82 GBP

HARVESTER ROARING Eating Places/Restaurants Children's Services Catering Food / Meals 06/04/2018 67.07 GBP

CENTER PARCS ECOM Lodging - Hotels/Motels/Resorts/Central Reservation



Recreation

09/04/2018 320.25 GBP


Billing

Net Currency

CENTER PARCS LEISURE Lodging - Hotels/Motels/Resorts/Central Reservation



Recreation

04/05/2018 -320.25 GBP

DANCE Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

07/05/2018 28.95 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 31 GBP



MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 16/05/2018 14.47 GBP




Material

18/05/2018 1.17 GBP



Children's Services Additional Support Costs 23/05/2018 65 GBP

AA DRIVING SCHOOL Automobile Associations Children's Services Expenditure on Clients,

Recreation

24/05/2018 561 GBP

TEAM SPORT V/T Amusement Parks/Circus/Carnivals/Fortune Tellers Children's Services Expenditure on Clients,

Recreation

28/05/2018 30 GBP

BOUNCE Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

28/05/2018 13.98 GBP

parking management Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 28/05/2018 2.9 GBP

ADVENTURE ISLAND Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

28/05/2018 33.33 GBP


SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

29/05/2018 1.67 GBP



MCDONALDS Eating Places/Restaurants Children's Services Catering Food / Meals 31/05/2018 14.99 GBP

ADVENTURE ISLAND Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

04/06/2018 33.33 GBP


Billing

Net Currency

B&M RETAIL Discount Stores Children's Services Equipment Furniture &

Material

02/04/2018 43.72 GBP


TESCO STORE 3377 Grocery Stores/Supermarkets Children's Services Conference Expenses

Members

23/04/2018 8.79 GBP






WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office

Expenses

07/05/2018 37.23 GBP


Expenses

08/05/2018 39.7 GBP



HOME BARGAINS Hardware Stores Children's Services Equipment Furniture &

Material

25/05/2018 9.99 GBP

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Local Orders 25/05/2018 15.83 GBP



TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 25/05/2018 40 GBP

CASTLE BOULEVARD Discount Stores Children's Services Expenditure on Clients,

Recreation

04/06/2018 15.98 GBP



Material

29/06/2018 284.09 GBP

ENTWINED FLOWERS GIF Florists Community Protection Miscellaneous Expenses 30/04/2018 50 GBP

BQ DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture &

Material

04/05/2018 95 GBP

Amazon UK Marketplace Book Stores Community Protection Fire Prevention Equipment 10/05/2018 14.56 GBP




Billing

Net Currency


Periodicals, Maps

14/05/2018 8.97 GBP

BIGDUG LIMITED Hardware/Equipment/Supplies Community Protection Equipment Furniture &

Material

16/05/2018 142.8 GBP

WWW.SPEEDINGSLTD.CO.UK Business Services - Not Elsewhere Classified Community Protection Training 23/05/2018 287.5 GBP


WWW.ARGOS.CO.UK Discount Stores Community Protection Equipment Furniture &

Material

13/06/2018 24.99 GBP

PROCOOK Misc House Furnishing Specialty Stores Community Protection Equipment Furniture &

Material

19/06/2018 19.12 GBP

ALL ELECTRICAL Electrical Parts/Equipment Adult Care Services Local Orders 05/04/2018 29.29 GBP

TOOLSTATION LTD Hardware Stores Adult Care Services Local Orders 05/04/2018 4.48 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 05/04/2018 4.06 GBP


TOOLSTATION Hardware Stores Adult Care Services Local Orders 16/04/2018 13.32 GBP


WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 20/04/2018 57.6 GBP




SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 25/04/2018 5.09 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Local Orders 26/04/2018 4.52 GBP

TESCO PFS 3821 Service Stations Adult Care Services Fuel Petrol 27/04/2018 5 GBP


WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 04/05/2018 19.17 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Adult Care Services Local Orders 10/05/2018 6.62 GBP




ALL ELECTRICAL Electrical Parts/Equipment Adult Care Services Local Orders 16/05/2018 35.89 GBP





Billing

Net Currency


WICKES Home Supply Warehouse Stores Adult Care Services Local Orders 04/06/2018 -6.75 GBP

TOOLSTATION Hardware Stores Adult Care Services Local Orders 07/06/2018 7 GBP


SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Local Orders 21/06/2018 12.82 GBP



QUEENSWAY FILLING Service Stations Adult Care Services Fuel Petrol 26/06/2018 5.28 GBP



WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers,

Periodicals, Maps

08/06/2018 9.99 GBP

WATERSTONES Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

08/06/2018 8.99 GBP



Amazon UK Marketplace Book Stores Community Protection Stationery & General Office

Expenses

11/04/2018 11.9 GBP



Community Protection Stationery & General Office

Expenses

16/04/2018 9.98 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Training 17/04/2018 88.23 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Training 17/04/2018 0 GBP




Expenses

24/04/2018 27.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Stationery & General Office

Expenses

26/04/2018 13.99 GBP


Material

07/05/2018 45.98 GBP

ARGOS RETAIL GROUP Discount Stores Community Protection Local Orders 07/05/2018 52.45 GBP


Material

08/05/2018 18.48 GBP


Material

08/05/2018 38.99 GBP


Billing

Net Currency


Material

08/05/2018 38.99 GBP


Material

08/05/2018 38.99 GBP


Material

09/05/2018 162.49 GBP

POST OFFICE SELF SERVI Postal Services - Gov Only Community Protection Stationery & General Office

Expenses

10/05/2018 0.67 GBP

POST OFFICE SELF SERVI Postal Services - Gov Only Community Protection Stationery & General Office

Expenses

10/05/2018 1.68 GBP



Community Protection Fire Prevention Equipment 11/06/2018 123.5 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Stationery & General Office

Expenses

26/06/2018 1.25 GBP

WWW.JOHNLEWIS.COM Department Stores Community Protection Fire Prevention Equipment 26/06/2018 74.99 GBP

TFH GAZEBOS Florist Supplies/Nursery Stock/Flowers Community Protection Fire Prevention Equipment 27/06/2018 137.5 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Community Protection Stationery & General Office

Expenses

28/06/2018 1.24 GBP


Recreation

02/04/2018 119.4 GBP




Recreation

04/04/2018 292 GBP




Recreation

04/04/2018 292 GBP

WWW.WOVENLABELSUK.COM Misc Apparel/Accessory Shops Adult Care Services Expenditure on Clients,

Recreation

04/04/2018 99.88 GBP


Recreation

05/04/2018 35.94 GBP


Recreation

09/04/2018 32.69 GBP



Billing

Net Currency





Recreation

07/05/2018 83.96 GBP


Recreation

09/05/2018 37.99 GBP

BROLLY SHEETS UK L Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

25/05/2018 90 GBP




Recreation

05/06/2018 19.98 GBP


Recreation

05/06/2018 23.99 GBP


Recreation

05/06/2018 -83.96 GBP


Recreation

06/06/2018 25.97 GBP




Recreation

08/06/2018 15.9 GBP




Recreation

08/06/2018 18.79 GBP


Recreation

08/06/2018 94.24 GBP




Recreation

08/06/2018 20.2 GBP

CHRISTIMASFOOD.SAI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2018 75 GBP




Recreation

11/06/2018 16.22 GBP

GORDON CRAIG THEATRE V Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

14/06/2018 37.25 GBP


Billing

Net Currency




Recreation

21/06/2018 14.48 GBP


Recreation

26/06/2018 83.38 GBP


Recreation

28/06/2018 12.06 GBP


HOBBYCRAFT 53 Artist Supply/Craft Stores Community Protection Stationery & General Office

Expenses

08/06/2018 8.54 GBP



Community Protection Software 25/06/2018 62.8 GBP

ARGOS LTD Discount Stores Adult Care Services Local Orders 05/04/2018 9.16 GBP

THE RANGE Department Stores Adult Care Services Local Orders 06/04/2018 8.32 GBP


WILKO RETAIL LIMIT Household Appliance Stores Adult Care Services Local Orders 09/04/2018 3.75 GBP


Recreation

10/04/2018 16.98 GBP



B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 16/04/2018 15.84 GBP




DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment Furniture &

Material

19/04/2018 66 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment Furniture &

Material

19/04/2018 16 GBP






M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Local Orders 01/05/2018 4.98 GBP


Billing

Net Currency






B Q 1322 Lumber/Building Materials Stores Adult Care Services Local Orders 02/05/2018 1 GBP



ENFIELD ELECTRICAL SUP Household Appliance Stores Adult Care Services Local Orders 03/05/2018 2.45 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 04/05/2018 16.67 GBP




Recreation

10/05/2018 2.99 GBP






ENFIELD ELECTRICAL SUP Household Appliance Stores Adult Care Services Expenditure on Clients,

Recreation

28/05/2018 6.74 GBP









Recreation

06/06/2018 353.98 GBP


BOOTS/0763 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients,

Recreation

15/06/2018 3.99 GBP


Billing

Net Currency

WWW.LOCKERKEYS.BIZ Business Services - Not Elsewhere Classified Adult Care Services Local Orders 18/06/2018 2.9 GBP



Recreation

21/06/2018 81.29 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Adult Care Services Local Orders 21/06/2018 5 GBP



THE RANGE Department Stores Adult Care Services Equipment Furniture &

Material

25/06/2018 4.16 GBP





BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Local Orders 12/04/2018 166.67 GBP




SAFETYSHOP Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture &

Material

15/05/2018 16.42 GBP

Vyas Food Wine Grocery Stores/Supermarkets Community Protection Equipment Furniture &

Material

06/06/2018 212.5 GBP

BENNETTS STEVENAG Motor Vehicle Supply/New Parts Community Protection Purchase of Vehicles, Plant

and Machine

04/04/2018 8.99 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture &

Material

20/04/2018 16 GBP

ARGOS LTD Discount Stores Community Protection Equipment Furniture &

Material

20/04/2018 15 GBP



Supplies

Community Protection Miscellaneous Expenses 25/04/2018 55.98 GBP


Material

25/04/2018 12.92 GBP


Material

27/04/2018 2.5 GBP


Billing

Net Currency

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 27/04/2018 1.67 GBP









WWW.MAGIMIX-SPARES.CO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture &

Material

09/05/2018 26.61 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 09/05/2018 68.86 GBP


WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 17/05/2018 -9.57 GBP

TOOLSTATION LTD Hardware Stores Community Protection Local Orders 18/05/2018 21.77 GBP


WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 25/05/2018 56.8 GBP


SCREWFIX DIR. LTD Lumber/Building Materials Stores Community Protection Local Orders 16/04/2018 9.72 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Community Protection Equipment Furniture &

Material

23/04/2018 10.42 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Community Protection Equipment Furniture &

Material

23/04/2018 8.75 GBP

EB FIRE SAFETY IN AIR Business Services - Not Elsewhere Classified Community Protection Training 17/05/2018 162.88 GBP


Material

18/05/2018 16.24 GBP


Material

18/05/2018 32.99 GBP

RYMAN Stationery/Office/School Supply Stores Community Protection Stationery & General Office

Expenses

04/06/2018 6.66 GBP

THE RANGE Department Stores Community Protection Local Orders 26/06/2018 4.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 03/04/2018 40.97 GBP

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Local Orders 05/04/2018 29.97 GBP


Billing

Net Currency

SUK RETAIL LTD Stationery/Office/School Supply Stores Community Protection Equipment Furniture &

Material

05/04/2018 17.47 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Local Orders 09/04/2018 17.18 GBP


Material

19/04/2018 20.98 GBP

WWW.IKEA.COM Furniture/Home Furn/Equip Stores - Except

Appliances


Material

25/04/2018 44.96 GBP

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 25/04/2018 11 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 25/04/2018 54 GBP

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 26/04/2018 33.44 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 04/05/2018 13.08 GBP

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 07/05/2018 112.68 GBP


Expenses

07/05/2018 13.18 GBP

WILKO BIGGLESWADE Household Appliance Stores Community Protection Equipment Furniture &

Material

07/05/2018 20.83 GBP


Expenses

08/05/2018 14.72 GBP

HIEX STEVENAGE Lodging - Hotels/Motels/Resorts/Central Reservation


Community Protection Training 17/05/2018 119.17 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Cleaning Materials 23/05/2018 23.17 GBP

EAST HERTS SIGNS Computer Software Stores Community Protection Equipment Furniture &

Material

30/05/2018 37.25 GBP


COLLEGE OF POLICIN Colleges/Unis/Junior Colleges/Professional Schools Community Protection Training 04/06/2018 80 GBP



HERTFORD PICTURE FRAMI Computer Software Stores Community Protection Expenditure on Clients,

Clothing

22/06/2018 269.85 GBP

EAST HERTS SIGNS Computer Software Stores Community Protection Local Orders 28/06/2018 43.2 GBP

ALDI 88 775 Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 04/04/2018 26.56 GBP


Billing

Net Currency

TESCO STORE 2663 Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 05/04/2018 59.23 GBP


Supplies


Material

23/04/2018 55.98 GBP

PAYPAL BOXOFTRIX Antique Stores - Sales/Repairs/Restoration Services Community Protection Equipment Furniture &

Material

30/04/2018 34.17 GBP

SP LOW COST COOLERS Computer Software Stores Community Protection Equipment Furniture &

Material

25/05/2018 263.95 GBP

OFFICE WATERCOOLERS LT Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture &

Material

11/06/2018 17.95 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/06/2018 50.5 GBP


Material

16/04/2018 16.99 GBP


Material

17/04/2018 8.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

31/05/2018 26.37 GBP


Periodicals, Maps

01/06/2018 9.99 GBP


Periodicals, Maps

06/06/2018 5.98 GBP

DISPLAYSENSE.CO.UK Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture &

Material

07/05/2018 199 GBP

BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 25/05/2018 32.5 GBP


Periodicals, Maps

28/05/2018 17.99 GBP


Periodicals, Maps

06/06/2018 35.94 GBP






Recreation

19/04/2018 8.33 GBP


Billing

Net Currency



Recreation

23/04/2018 4 GBP



BOOTS/0812, Drug Stores And Pharmacies Children's Services Expenditure on Clients,

Medical

21/05/2018 3.5 GBP

HALFORDS 0385 Bicycle Shops - Sales/Service Children's Services Local Orders 21/05/2018 13.5 GBP

DEBENHAMS.COM Department Stores Children's Services Expenditure on Clients,

Clothing

22/05/2018 88 GBP






LEVY RESTAURANT Fast Food Restaurants Children's Services Catering Food / Meals 18/06/2018 16.46 GBP

ZSL WHIPSNADE ZOO Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

18/06/2018 36 GBP


Medical

28/06/2018 6.67 GBP

THE CLARKS SHOP Shoe Stores Children's Services Expenditure on Clients,

Clothing

29/06/2018 40 GBP


Periodicals, Maps

17/05/2018 13.83 GBP


BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 04/04/2018 5.29 GBP





EB RECFEST 2018-EUROP Business Services - Not Elsewhere Classified Resources Recruitment/Advertisement 18/04/2018 642.55 GBP


Billing

Net Currency

CAPITA BUS SVS-MOTO Govt Services - Not Elsewhere Classified Resources Payments for Services -

Licences

12/06/2018 50 GBP

BLACK WHITE TRADING Membership Organisations - Not Elsewhere Classified Resources Training 27/06/2018 478.8 GBP



Education

18/04/2018 7.65 GBP


PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Children's Services Local Orders 30/04/2018 16.25 GBP

CSSC SPORTS AND LE Sporting Goods Stores Children's Services Equipment Furniture &

Material

30/04/2018 21.4 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture &

Material

30/04/2018 2.97 GBP

CEX Electrical Parts/Equipment Children's Services Local Orders 03/05/2018 20 GBP



Periodicals, Maps

03/05/2018 134.98 GBP


VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Local Grounds Maintenance 26/06/2018 4.99 GBP

BROOKER BUILDING SUPPLIE Construction Materials - Not Elsewhere Classified Resources Redecoration 06/04/2018 1615.02 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Resources Redecoration 10/04/2018 678.75 GBP

WICKES BUILDING Lumber/Building Materials Stores Resources Redecoration 11/04/2018 160 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Redecoration 11/04/2018 200.73 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Local Orders 13/04/2018 409.9 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Local Orders 13/04/2018 409.9 GBP

INSTIT OF OCCPTNL SAFE Membership Organisations - Not Elsewhere Classified Resources Training 20/04/2018 35 GBP

WWW.BPSACCESSSOLUT Industrial Supplies - Not Elsewhere Classified Resources Redecoration 27/04/2018 1069.99 GBP

HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic &


Children's Services Property Consultancy Fees 27/04/2018 144 GBP


Billing

Net Currency

WWW.JA.NET Membership Organisations - Not Elsewhere Classified Resources IT Security 14/05/2018 700 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Consultancy Fees 21/05/2018 150.5 GBP



HALFORDS 0518 Bicycle Shops - Sales/Service Resources Equipment Furniture &

Material

28/05/2018 51.21 GBP

WWW.BPSACCESSSOLUTIONS Industrial Supplies - Not Elsewhere Classified Resources Redecoration 28/05/2018 244.96 GBP

ESSO HERTFORD SSTN Service Stations Resources Fuel Petrol 28/05/2018 46.19 GBP

WWW.CIOB.ORG.UK Membership Organisations - Not Elsewhere Classified Resources Training 30/05/2018 20.83 GBP

Amazon UK Marketplace Book Stores Resources Equipment Furniture &

Material

19/06/2018 14.48 GBP


Material

20/06/2018 3.48 GBP


Material

21/06/2018 21.99 GBP

RBI QSS SUBS Books/Periodicals/Newspapers Resources Subscriptions (non-staff) 27/06/2018 319.92 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 03/04/2018 30.04 GBP






Amazon UK Marketplace Book Stores Resources IT Equipment 13/06/2018 24.99 GBP

Amazon UK Marketplace Book Stores Resources Other Learning Resouces 14/06/2018 59.9 GBP

WWW.LINDY.CO.UK Computer Programming/Data Processing/Integrated

Sys Design

Resources Software 26/06/2018 23.46 GBP


Periodicals, Maps

27/06/2018 2.73 GBP

WWW.POSTURITE.CO.UK Office & Commercial Furniture Children's Services Equipment Furniture &

Material

01/06/2018 24.3 GBP

Campaign Monitor P ANA Hotels Environment Subsistence 02/04/2018 79 GBP


Billing

Net Currency

LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers,

Periodicals, Maps

04/04/2018 200 GBP

HOOHOOTSUITE INC Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 04/04/2018 11.99 GBP

WWW.THREE.CO.UK Telecom Services - Phone/Fax Environment Equipment Furniture &

Material

06/04/2018 10 GBP

WWW.HERTS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Environment Training 12/04/2018 100 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

13/04/2018 31.98 GBP

PREMIER INN Eating Places/Restaurants Environment Subsistence 25/04/2018 97.5 GBP

Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers,

Periodicals, Maps

27/04/2018 5.13 GBP



Periodicals, Maps

03/05/2018 200 GBP

EB BEST PRACTICE CONF Business Services - Not Elsewhere Classified Environment Consultancy Fees 04/05/2018 102.83 GBP



Material

09/05/2018 10 GBP

PAYPAL LEARNINGSKI Colleges/Unis/Junior Colleges/Professional Schools Environment Training 11/05/2018 60 GBP

TASSIMO.CO.UK Candy/Nut/Confectionery Store Environment Catering Food / Meals 15/05/2018 44.99 GBP

CARPHONE WAREHOUSE Telecom. Equip./Phone Sales Environment Telephone charge 17/05/2018 129.99 GBP



Environment Consultancy Fees 22/05/2018 8.85 GBP





Periodicals, Maps

31/05/2018 200 GBP



Billing

Net Currency






Material

12/06/2018 10 GBP



Environment Subsistence 12/06/2018 63 GBP


Periodicals, Maps

18/06/2018 21.98 GBP


Periodicals, Maps

18/06/2018 13.99 GBP

DMN/THEBETJEMANARMS-GE Computer Software Stores Environment Software 19/06/2018 25 GBP


Periodicals, Maps

19/06/2018 8.48 GBP

JUDSON SIGNS LTD Misc & Speciality Retail Stores Environment Local Orders 21/06/2018 130 GBP

WATFORD SIGNS LTD Misc Publishing And Printing Environment Printing Costs 21/06/2018 376.95 GBP

MALMAISON LIVERPOO Lodging - Hotels/Motels/Resorts/Central Reservation


Environment Subsistence 27/06/2018 82.5 GBP



Environment Subsistence 28/06/2018 82.5 GBP



Environment Subsistence 28/06/2018 165 GBP

MEDISUPPLIES LTD Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Medical

02/04/2018 18.95 GBP


Recreation

06/04/2018 11.6 GBP




Billing

Net Currency

THE AQUATIC WAREHOUSE Pet Shops/Food & Suppliers Stores Adult Care Services Expenditure on Clients,

Recreation

25/04/2018 31.77 GBP






Material

06/04/2018 17.97 GBP


Recreation

09/04/2018 38.72 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients,

Medical

13/04/2018 9.19 GBP


Material

13/04/2018 36.64 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Stationery & General Office

Expenses

16/04/2018 4.99 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Equipment Furniture &

Material

16/04/2018 63.22 GBP


Material

16/04/2018 25.82 GBP


Material

18/04/2018 15.65 GBP


Material

19/04/2018 10.95 GBP


Recreation

19/04/2018 33.95 GBP

STEVENAGE GLASS COMPANY L Glass/Paint/Wallpaper Store Children's Services Equipment Furniture &

Material

20/04/2018 48 GBP

WWW.SHEDSTORE.CO.UK Lumber/Building Materials Stores Children's Services Equipment Furniture &

Material

20/04/2018 154.16 GBP


Material

20/04/2018 15.99 GBP


Billing

Net Currency


Material

20/04/2018 29.98 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Stationery & General Office

Expenses

20/04/2018 6.49 GBP

B Q 1162 Lumber/Building Materials Stores Children's Services Equipment Furniture &

Material

23/04/2018 185 GBP


Material

25/04/2018 10.5 GBP


Material

25/04/2018 4.86 GBP


Material

25/04/2018 8.32 GBP


Recreation

25/04/2018 6.29 GBP


Medical

25/04/2018 2.65 GBP


Material

26/04/2018 16.46 GBP


Material

30/04/2018 59.02 GBP


Material

02/05/2018 8.97 GBP


Recreation

02/05/2018 4.99 GBP


Recreation

03/05/2018 2.54 GBP


Recreation

03/05/2018 4.48 GBP


Material

04/05/2018 9.45 GBP


Material

07/05/2018 2.5 GBP


Billing

Net Currency


Material

16/05/2018 32.33 GBP





Periodicals, Maps

18/05/2018 13.49 GBP


Periodicals, Maps

21/05/2018 26.99 GBP


Periodicals, Maps

21/05/2018 15.09 GBP


Material

25/05/2018 20.32 GBP


Material

25/05/2018 9.95 GBP

STEVENAGE GLASS COMPANY L Glass/Paint/Wallpaper Store Children's Services Redecoration 01/06/2018 6.67 GBP


Material

01/06/2018 33 GBP


Material

04/06/2018 194.43 GBP

WICKES BUILDING Lumber/Building Materials Stores Children's Services Equipment Furniture &

Material

04/06/2018 33.62 GBP


Recreation

04/06/2018 12.58 GBP


Material

04/06/2018 63.1 GBP


Material

05/06/2018 1.53 GBP


Material

05/06/2018 1.69 GBP


Material

06/06/2018 24.98 GBP




Billing

Net Currency


Material

08/06/2018 34.97 GBP


Material

08/06/2018 39.99 GBP


Material

11/06/2018 13.49 GBP




Material

11/06/2018 30.32 GBP


Material

12/06/2018 31.55 GBP


Material

13/06/2018 94.3 GBP


Periodicals, Maps

15/06/2018 27.6 GBP


Material

18/06/2018 24.98 GBP


Periodicals, Maps

18/06/2018 7.99 GBP


Material

18/06/2018 27.91 GBP


Material

18/06/2018 13.39 GBP

VAX LTD Household Appliance Stores Children's Services Equipment Furniture &

Material

19/06/2018 5.99 GBP


Material

20/06/2018 14.25 GBP


Material

22/06/2018 9.99 GBP


Recreation

22/06/2018 153 GBP


Recreation

22/06/2018 9.09 GBP


Billing

Net Currency

TFH SPECIAL NEEDS Hobby/Toy/Games Shops Children's Services Expenditure on Clients,

Recreation

25/06/2018 152.5 GBP


Recreation

25/06/2018 62.9 GBP


Recreation

25/06/2018 49.45 GBP

AMZSPARES-2-GO Misc & Speciality Retail Stores Children's Services Equipment Furniture &

Material

25/06/2018 -13.39 GBP

STAGECOACH SW TRAINS L Passenger Railways Children's Services Travelling Expenses Fares 29/06/2018 29 GBP

WEST COAST TRAINS Passenger Railways Children's Services Travelling Expenses Fares 29/06/2018 86.9 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/04/2018 10 GBP
























Billing

Net Currency










TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 -1.6 GBP
















CURRYS Electronics Stores Children's Services Catering Food / Meals 07/06/2018 37.91 GBP









Billing

Net Currency






Recreation

04/04/2018 84.11 GBP


Recreation

05/04/2018 5.78 GBP


Recreation

05/04/2018 5.78 GBP


Recreation

05/04/2018 2.92 GBP


Recreation

05/04/2018 2.92 GBP


Recreation

20/04/2018 5.78 GBP


Recreation

20/04/2018 5.78 GBP


Recreation

20/04/2018 5.78 GBP


Recreation

20/04/2018 8.34 GBP


Recreation

20/04/2018 2.29 GBP


Recreation

20/04/2018 2.29 GBP


Recreation

20/04/2018 2.29 GBP


Recreation

20/04/2018 2.93 GBP


Recreation

20/04/2018 2.92 GBP


Billing

Net Currency


Recreation

20/04/2018 2.92 GBP


Recreation

20/04/2018 7.51 GBP


Recreation

20/04/2018 7.51 GBP

CARPENDERS PK GDN C LTD Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients,

Recreation

26/04/2018 26.18 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

27/04/2018 8.33 GBP


Recreation

02/05/2018 5 GBP


Recreation

10/05/2018 5.78 GBP


Recreation

10/05/2018 5.78 GBP


Recreation

10/05/2018 5.78 GBP


Recreation

10/05/2018 12.52 GBP


Recreation

10/05/2018 12.52 GBP


Recreation

10/05/2018 2.39 GBP


Recreation

10/05/2018 2.39 GBP


Recreation

10/05/2018 2.29 GBP


Recreation

10/05/2018 2.29 GBP


Recreation

10/05/2018 5.02 GBP


Billing

Net Currency


Recreation

10/05/2018 1.59 GBP


Recreation

10/05/2018 1.58 GBP


Recreation

10/05/2018 1.58 GBP

POUNDLAND Discount Stores Adult Care Services Expenditure on Clients,

Recreation

15/05/2018 12.54 GBP


WILKO Household Appliance Stores Adult Care Services Expenditure on Clients,

Recreation

22/05/2018 15.04 GBP


Recreation

25/05/2018 57.47 GBP


Recreation

22/06/2018 115.42 GBP


Recreation

22/06/2018 2.83 GBP


Recreation

26/06/2018 39.47 GBP

JEWSON Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,

Recreation

27/06/2018 8.39 GBP


Recreation

20/04/2018 109.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 23/04/2018 24 GBP




AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Miscellaneous Expenses 24/04/2018 14.1 GBP




Recreation

25/04/2018 47.88 GBP


Recreation

25/04/2018 23.97 GBP


Billing

Net Currency


Material

02/05/2018 15.98 GBP


Material

07/05/2018 27.24 GBP



AMZAmazon US Misc & Speciality Retail Stores Adult Care Services Other Income 25/06/2018 -0.05 GBP



TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Courier Costs 04/04/2018 3.33 GBP




Recreation

04/04/2018 12.4 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 04/04/2018 0.83 GBP


Markets



Markets



Expenses

10/04/2018 2.5 GBP



Recreation

10/04/2018 16.25 GBP


Markets



Recreation

17/04/2018 15.25 GBP




Recreation

17/04/2018 1.25 GBP



Billing

Net Currency


Markets





Recreation

24/04/2018 10.2 GBP


Recreation

24/04/2018 12.41 GBP


Recreation

01/05/2018 23.95 GBP




Recreation

03/05/2018 4.5 GBP

IWM ONLINE Recreation Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

04/05/2018 62 GBP


Markets




Recreation

09/05/2018 24.1 GBP



Expenses

09/05/2018 4 GBP



Expenses

11/05/2018 54.41 GBP



Expenses

11/05/2018 3.33 GBP


Markets




Billing

Net Currency



Recreation

15/05/2018 17.43 GBP


Markets



Expenses

21/05/2018 1.67 GBP


Expenses

22/05/2018 1.5 GBP


Recreation

22/05/2018 13.68 GBP




Recreation

22/05/2018 11 GBP


Expenses

23/05/2018 3.95 GBP


Expenses

23/05/2018 8.95 GBP


Markets


POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Postage 28/05/2018 50.5 GBP

POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Postage 28/05/2018 58 GBP

POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

28/05/2018 58 GBP


POST OFFICE SHOP Postal Services - Gov Only Adult Care Services Postage 28/05/2018 67 GBP

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/05/2018 60 GBP



Recreation

30/05/2018 28.68 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Local Orders 30/05/2018 2.29 GBP


Billing

Net Currency


Recreation

05/06/2018 21.99 GBP


Expenses

05/06/2018 1.5 GBP





Recreation

12/06/2018 7.63 GBP


Expenses

12/06/2018 10 GBP


Markets



Markets






Recreation

19/06/2018 25.42 GBP


Recreation

19/06/2018 5.25 GBP




Expenses

26/06/2018 2.04 GBP



Recreation

26/06/2018 30.35 GBP


Recreation

26/06/2018 16.8 GBP


Recreation

26/06/2018 8.1 GBP


Billing

Net Currency


Recreation

28/06/2018 7 GBP


Recreation

28/06/2018 25 GBP


PRZCHARGE.PREZI.COM Computers/Peripherals/Software Resources Software 23/04/2018 117.01 USD

INTER-CONTINENTAL HOTELS Inter-Continental Hotels Resources Subsistence 17/05/2018 100 GBP

OYSTER BUS AUTOSET Passenger Railways Resources Travelling Expenses Fares 21/05/2018 20 GBP


ALDI 68 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 25/05/2018 20 GBP


PAYPAL BIZ4BIZ LTD Civic/Social/Fraternal Assc Resources Consultancy Fees 19/06/2018 24 GBP

LONDON MIDLAND TIC Passenger Railways Environment Travelling Expenses Fares 19/04/2018 54.5 GBP

LONDON MIDLAND SEL Passenger Railways Environment Travelling Expenses Fares 19/04/2018 5.4 GBP

TNA DISCOVERY ORDERS Govt Services - Not Elsewhere Classified Environment Consultancy Fees 22/06/2018 8.4 GBP

TATES ST ALBANS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2018 10.59 GBP




W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/04/2018 5 GBP















Billing

Net Currency










W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

04/06/2018 5.42 GBP
















ESEDIRECT.CO.UK Stationery/Office/School Supply Stores Resources Equipment Furniture &

Material

18/04/2018 31.62 GBP

HTTP://WWW.RAILEXS Stationery/Office/School Supply Stores Resources Equipment Furniture &

Material

19/04/2018 56.28 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Jurors Allowances 03/05/2018 20.07 GBP

SIMMONS BAKERS Bakeries Resources Catering Food / Meals 23/05/2018 127.8 GBP


Billing

Net Currency

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 28/05/2018 7.99 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/06/2018 18.92 GBP


A2B OFFICE TECHNOL Stationery/Office/School Supply Stores Resources Stationery & General Office

Expenses

26/06/2018 108.39 GBP


VIOVET Pet Shops/Food & Suppliers Stores Adult Care Services Local Orders 09/04/2018 138 GBP

ALL PARTS Motor Vehicle Supply/New Parts Adult Care Services Vehicle Workshop Cost 12/04/2018 19 GBP


WWW.ITS.CO.UK Hardware Stores Adult Care Services Equipment - Purchases 19/04/2018 439.98 GBP



MALPASTRACTORS.CO. Motor Vehicle Supply/New Parts Adult Care Services Purchase of Vehicles, Plant

and Machine

24/04/2018 226.72 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 10/04/2018 230.75 GBP



Resources Consultancy Fees 10/04/2018 22.74 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 13/04/2018 58 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 13/04/2018 67 GBP

POST OFFICE SHOP Postal Services - Gov Only Resources Postage 13/04/2018 2.49 GBP

DACORUM INTERNET Govt Services - Not Elsewhere Classified Resources Consultancy Fees 03/05/2018 30 GBP


STAMPS DIRECT LTD Stationery/Office/School Supply Stores Resources Equipment Furniture &

Material

04/05/2018 26.22 GBP


Periodicals, Maps

04/05/2018 23.97 GBP





Periodicals, Maps

16/04/2018 27.93 GBP

NATIONAL CAR PARKS Auto Parking Lots/Garages Community Protection Car Parking 17/04/2018 8.9 GBP


Billing

Net Currency

GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 17/04/2018 33.6 GBP

NATIONAL CAR PARKS Auto Parking Lots/Garages Community Protection Car Parking 18/04/2018 8.9 GBP

GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 18/04/2018 33.6 GBP


Periodicals, Maps

23/04/2018 24.73 GBP

HINCHINGBROOKE WAT Auto Parking Lots/Garages Community Protection Car Parking 25/06/2018 2.08 GBP

CASTLE BOULEVARD Discount Stores Children's Services Cleaning & Domestic Supplies 02/05/2018 133.98 GBP




Education

02/04/2018 20.1 GBP


Education

11/04/2018 5.38 GBP


Education

16/04/2018 14.3 GBP


Education

18/04/2018 5.47 GBP

ARRIVA SOUTHERN COUNTI Bus Lines Children's Services Expenditure on Clients,

Education

19/04/2018 4 GBP


Education

19/04/2018 4 GBP


Education

19/04/2018 4.14 GBP


Education

20/04/2018 6.23 GBP


Education

23/04/2018 4 GBP


Education

23/04/2018 4 GBP


Education

23/04/2018 4 GBP


Billing

Net Currency


Education

24/04/2018 33.75 GBP


Education

25/04/2018 14.39 GBP


Education

25/04/2018 19.02 GBP


Education

26/04/2018 4 GBP


Education

27/04/2018 16.17 GBP

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients,

Education

27/04/2018 6.96 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients,

Education

27/04/2018 11.05 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients,

Education

27/04/2018 9.99 GBP


Education

01/05/2018 4 GBP


Education

01/05/2018 4 GBP


Education

03/05/2018 4 GBP


Education

03/05/2018 4 GBP


Education

09/05/2018 4 GBP


Education

09/05/2018 4 GBP


Education

10/05/2018 4 GBP


Education

10/05/2018 4 GBP


Billing

Net Currency


Education

14/05/2018 4 GBP

POUNDLAND LTD 1152 Discount Stores Children's Services Expenditure on Clients,

Education

16/05/2018 12 GBP


Education

16/05/2018 9.05 GBP


Education

17/05/2018 4 GBP


Education

17/05/2018 11.46 GBP


Education

18/05/2018 6.99 GBP


Education

18/05/2018 6.57 GBP


Education

23/05/2018 35.17 GBP


Education

23/05/2018 4.55 GBP


Education

25/05/2018 2.65 GBP


Education

25/05/2018 4 GBP


Education

29/05/2018 4 GBP


Education

29/05/2018 4 GBP


Education

30/05/2018 26.05 GBP


Education

01/06/2018 4 GBP


Education

01/06/2018 4 GBP


Billing

Net Currency


Education

01/06/2018 30.7 GBP


Education

05/06/2018 4 GBP


Education

05/06/2018 4 GBP


Education

06/06/2018 10 GBP


Education

06/06/2018 17.88 GBP


Education

07/06/2018 8.33 GBP


Education

08/06/2018 4 GBP


Education

08/06/2018 4 GBP


Education

08/06/2018 4 GBP


Education

12/06/2018 4 GBP


Education

12/06/2018 4 GBP


Education

13/06/2018 2.6 GBP


Education

14/06/2018 12.14 GBP


Education

15/06/2018 4 GBP


Education

15/06/2018 4 GBP


Education

25/06/2018 4 GBP


Billing

Net Currency


Education

28/06/2018 3.18 GBP

THE WORKS Discount Stores Children's Services Expenditure on Clients,

Education

28/06/2018 4 GBP


Education

28/06/2018 2.04 GBP


Medical

06/04/2018 18.99 GBP


Medical

06/04/2018 25.99 GBP


Medical

06/04/2018 31.67 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Disposal of Clinical Waste 06/04/2018 60.6 GBP


Classified



NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies



WWW.ARGOS.CO.UK Discount Stores Adult Care Services Miscellaneous Expenses 20/04/2018 113.93 GBP


ROBERT DYAS HOLDNG LTD Hardware Stores Adult Care Services Miscellaneous Expenses 04/05/2018 103.94 GBP



Expenses

28/05/2018 4.25 GBP


Expenses

28/05/2018 9.07 GBP


Expenses

30/05/2018 8.8 GBP


Expenses

31/05/2018 8.7 GBP

SAFELINCS - SAFETY Electrical Parts/Equipment Adult Care Services Special Equipment

Programme

05/06/2018 237.48 GBP


Billing

Net Currency






QUIRUMED Direct Marketing - Catalog Merchant Adult Care Services Special Equipment

Programme

26/06/2018 135.37 EUR

PandoraDESDSA Jewellery/Watch/Clock/Silverware Stores Adult Care Services Miscellaneous Expenses 26/06/2018 20 GBP

PALMERS NEWSAGENTS News Dealers/Newsstands Resources Library Materials 17/05/2018 86.9 GBP

PALMERS NEWSAGENTS News Dealers/Newsstands Resources Library Materials 17/05/2018 100 GBP

PALMERS NEWSAGENTS News Dealers/Newsstands Resources Library Materials 17/05/2018 100 GBP

ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 20/06/2018 2.5 GBP

POUNDLAND LTD Discount Stores Resources Cleaning & Domestic Supplies 21/06/2018 2 GBP

PET HUT 611 Drapery/Window Covering/Upholstery Stores Resources Materials - Purchases 16/04/2018 8.33 GBP

GOFFS SHOP Package Stores - Beer/Wine/Liquor Resources Library Materials 18/04/2018 28.6 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 16/05/2018 8.33 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Publicity Materials 17/05/2018 15.1 GBP


BARNET LOCK & SECU Hardware Stores Resources Equipment - Purchases 23/05/2018 21.85 GBP


WAITROSE 101 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/04/2018 60 GBP


WWW.ALDI.CO.UK Grocery Stores/Supermarkets Resources Equipment - Purchases 02/04/2018 38.97 GBP

NISA LOCAL WEYMANS Misc Food Stores - Convenience Stores & Specialty

Markets

Resources Library Materials 16/05/2018 89.6 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 23/05/2018 7 GBP

WH SMITH News Dealers/Newsstands Resources Stationary and General Office

Expenses

10/05/2018 1.66 GBP

POUNDLAND LTD 1568 Discount Stores Resources Miscellaneous Expenses 16/05/2018 6 GBP

BOOTS BOREHAMWOOD Drug Stores And Pharmacies Resources Materials - Purchases 13/06/2018 10.64 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 26/06/2018 3.12 GBP


Billing

Net Currency

ARENA BUSINESS SUP Stationery/Office/School Supply Stores Resources Equipment Furniture &

Material

25/06/2018 3.75 GBP

BALDOCK HARDWARE STORE Hardware Stores Resources Local Orders 08/06/2018 10 GBP

POUNDLAND LTD 1406 Discount Stores Resources Cleaning & Domestic Supplies 14/06/2018 3.33 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 11/04/2018 81.25 GBP

WWW.ADHDFOUNDATION.ORG Schools & Educational Services - Not Elsewhere

Classified

Children's Services Employee Training Costs 18/04/2018 100 GBP

EB TEAMHERTS VOLUNTEE Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 27/04/2018 12 GBP

WWW.WIGHTLINK.CO.UK Local And Suburban Commuter Passenger

Transportation - inc ferries

Children's Services Hire of Vehicles / Plant 24/05/2018 16.5 GBP

JASON CLARKE SALES AND RE Elec & Small Appliance Repair Shops Children's Services Local Orders 11/04/2018 257.5 GBP

TP BERKHAMSTED Lumber/Building Materials Stores Children's Services Local Orders 12/04/2018 39.37 GBP



BRITISH RED CROSS Charitable/Social Service Orgs Children's Services Consultancy Fees 20/04/2018 151.2 GBP

HSBC INVOICE FINAN Financial Institution - Merchandise & Services Children's Services Security Charges 27/04/2018 110 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 27/04/2018 167.5 GBP

DWR CYMRU WELSH WATER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Water 10/05/2018 156.82 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Children's Services Telephone charge 10/05/2018 72.7 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Children's Services Telephone charge 10/05/2018 40 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 04/06/2018 140 GBP

CYNGOR GWYNEDD Govt Services - Not Elsewhere Classified Children's Services Refuse Disposal 13/06/2018 486 GBP

DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Refuse Disposal 13/06/2018 221.92 GBP

CALOR GAS ACCOUNT PAYM Household Appliance Stores Children's Services Energy Cost - Gas 13/06/2018 20.74 GBP










Billing

Net Currency

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/04/2018 7 GBP

SAINSBURYS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/04/2018 3.5 GBP



























MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 18/05/2018 412.74 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 18/05/2018 216.78 GBP





Billing

Net Currency



TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/05/2018 1.02 GBP

















TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/06/2018 10 GBP













C.N. UNWIN LTD Sporting Goods Stores Adult Care Services Vehicle Workshop Cost 11/04/2018 85.47 GBP


Billing

Net Currency

C.N. UNWIN LTD Sporting Goods Stores Adult Care Services Vehicle Workshop Cost 17/04/2018 83.33 GBP

C.N. UNWIN LTD Sporting Goods Stores Adult Care Services Equipment - Purchases 28/06/2018 214.28 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 11/05/2018 3.83 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Expenditure on Clients,

Education

17/05/2018 4.99 GBP


Education

31/05/2018 16.66 GBP






CRYSTAL RADIO SYSTEMS Electronics Stores Children's Services Expenditure on Clients,

Education

25/06/2018 232.92 GBP

WWW.JOHNLEWIS.COM Department Stores Children's Services Expenditure on Clients,

Education

26/06/2018 336.62 GBP

Euro Car Parks Ltd. Auto Parking Lots/Garages Children's Services Car Parking 27/06/2018 0.83 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 20/04/2018 16.67 GBP


Material

01/05/2018 34.95 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Special Equipment

Contingency

07/05/2018 215.99 GBP



Material

24/05/2018 69.98 GBP


Expenses

25/05/2018 7.98 GBP

STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Adult Care Services Equipment Furniture &

Material

30/05/2018 64.79 GBP



Adult Care Services Cleaning Materials 13/06/2018 79.98 GBP


Material

13/06/2018 12.49 GBP


Billing

Net Currency

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/06/2018 40.14 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/06/2018 20 GBP


PAYPAL EXQUISITEJE Professional Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

26/06/2018 3.99 GBP

PAYPAL ROCKMENSWEA Men/Boys Clothing/Acc Stores Adult Care Services Stationery & General Office

Expenses

26/06/2018 16.99 GBP

PAYPAL JAMESBROOKE Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

26/06/2018 14.05 GBP

PAYPAL JAMESBROOKE Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

27/06/2018 -0.85 GBP



Material

28/06/2018 33.33 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Community Protection Local Orders 05/04/2018 878.26 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Community Protection Expenditure on Clients,

Medical

05/04/2018 85 GBP

EAST HERTS SIGNS Computer Software Stores Community Protection Clothing/Uniforms 06/04/2018 129 GBP

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture &

Material

17/04/2018 627.5 GBP


Expenses

19/04/2018 15.96 GBP


Expenses

19/04/2018 31.92 GBP




Expenses

20/04/2018 258.15 GBP

WWW.SHEDSTORE.CO.UK Lumber/Building Materials Stores Community Protection Local Orders 23/04/2018 116.66 GBP

WWW.CATERKWIK.CO.UK Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture &

Material

09/05/2018 272.95 GBP

UK ASSOCIATION OF FIRE IN Misc Personal Services - Not Elsewhere Classified Community Protection Subscriptions - Professional

Bodies

16/05/2018 1020 GBP


Billing

Net Currency

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture &

Material

16/05/2018 60 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Community Protection Payments for Services -

Licences

21/05/2018 150.5 GBP

WWW.BENCHMASTER.CO.UK Lumber/Building Materials Stores Community Protection Equipment Furniture &

Material

22/05/2018 522 GBP

Amazon UK Marketplace Book Stores Community Protection Local Orders 30/05/2018 81.99 GBP


Material

31/05/2018 282.5 GBP


Material

05/06/2018 151.55 GBP


Expenses

05/06/2018 18.95 GBP


Material

07/06/2018 265.83 GBP

WWW.COFFEESUPPLIESDIRE Variety Stores Community Protection Refreshments 08/06/2018 383.34 GBP

WWW.ABARIS.CO.UK Misc & Speciality Retail Stores Community Protection Equipment Furniture &

Material

13/06/2018 326.27 GBP


Material

18/06/2018 205 GBP


Material

26/06/2018 90 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2018 54.2 GBP

EMMAUS ST ALBANS Charitable/Social Service Orgs Adult Care Services Consultancy Fees 28/05/2018 232 GBP


Amazon UK Marketplace Book Stores Adult Care Services Training 11/04/2018 15.5 GBP


CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients,

Recreation

12/04/2018 74.99 GBP



BUMFORD HEATING LTD Plumbing/Heating Equipment & Supplies Adult Care Services Local Orders 16/04/2018 30.78 GBP


Billing

Net Currency


Recreation

16/04/2018 40.94 GBP


Material

16/04/2018 41.64 GBP



Material

17/04/2018 14.99 GBP

CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients,

Recreation

24/04/2018 74.99 GBP





Material

24/04/2018 18.28 GBP


Material

25/04/2018 63.9 GBP




Clothing

09/05/2018 2.93 GBP




Clothing

09/05/2018 3.84 GBP


Material

09/05/2018 20 GBP


Clothing

10/05/2018 2.95 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Local Orders 10/05/2018 2.23 GBP


Clothing

11/05/2018 7.99 GBP







Billing

Net Currency







Clothing

22/05/2018 -7.99 GBP


Material

24/05/2018 8.48 GBP



SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Library Materials 16/05/2018 100 GBP


Appliances



18/04/2018 297.92 GBP

ARGOS DIRECT Discount Stores Adult Care Services Expenditure on Clients,


24/04/2018 208.32 GBP



04/05/2018 139.12 GBP

PAYPAL PROUD TRUST Charitable/Social Service Orgs Children's Services Expenditure on Clients,

Education

05/04/2018 31.52 GBP

THE WORKS Discount Stores Children's Services Expenditure on Clients,

Education

05/04/2018 12 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

06/04/2018 5.05 GBP




Education

23/04/2018 25.75 GBP



Education

18/05/2018 30.85 GBP


Education

25/05/2018 12.63 GBP


Billing

Net Currency

COOPERS OPF STORTFORD Furniture/Home Furn/Equip Stores - Except

Appliances


Education

01/06/2018 9.99 GBP


Appliances


Education

01/06/2018 39.92 GBP


Education

04/06/2018 9.75 GBP


Appliances


Education

08/06/2018 14.97 GBP


Education

08/06/2018 16.58 GBP


Education

13/06/2018 21.72 GBP


Education

15/06/2018 18.25 GBP


Education

18/06/2018 15.75 GBP



Education

29/06/2018 20.05 GBP

UNIKORN Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture &

Material

13/04/2018 29 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients,

Medical

13/04/2018 27.82 GBP

IKEA LIMITED Furniture/Home Furn/Equip Stores - Except

Appliances


Material

16/04/2018 145.79 GBP


Amazon UK Marketplace Book Stores Children's Services Stationery & General Office

Expenses

16/04/2018 1.5 GBP



Children's Services Stationery & General Office

Expenses

17/04/2018 15.98 GBP


Expenses

17/04/2018 14.23 GBP


Billing

Net Currency

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture &

Material

18/04/2018 37.5 GBP




VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 30/04/2018 29.17 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients,

Medical

07/05/2018 7.7 GBP


Material

07/05/2018 34.17 GBP


CINEWORLD STE CP Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

14/05/2018 8.17 GBP



Agencies


Recreation

21/05/2018 14.1 GBP

DECATHLON UK LTD Sporting Goods Stores Children's Services Equipment Furniture &

Material

22/05/2018 11.66 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Mobile Phone Charges 28/05/2018 8.33 GBP







POUNDLAND LTD 1059 Discount Stores Children's Services Stationery & General Office

Expenses

18/06/2018 7.5 GBP

NEW LOOK 1640 Womens Ready To Wear Stores Children's Services Expenditure on Clients,

Clothing

18/06/2018 8.32 GBP

RIVER ISLAND 028 Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

18/06/2018 28.33 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients,

Clothing

18/06/2018 13.33 GBP


Billing

Net Currency


Medical

29/06/2018 16.58 GBP


TP HODDESDON Lumber/Building Materials Stores Environment Miscellaneous Expenses 11/04/2018 44.11 GBP

THREE MAGNETS Eating Places/Restaurants Environment Miscellaneous Expenses 17/04/2018 3.67 GBP

ESSO SANDY LODGE SSTN Service Stations Environment Miscellaneous Expenses 19/04/2018 4.58 GBP

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 25/04/2018 241.36 GBP






BARNES FENCING SUP Lumber/Building Materials Stores Environment Miscellaneous Expenses 26/04/2018 7 GBP

BARNES FENCING SUP Lumber/Building Materials Stores Environment Miscellaneous Expenses 26/04/2018 12.7 GBP



ESSO SANDY LODGE SSTN Service Stations Environment Miscellaneous Expenses 01/05/2018 4.72 GBP



EURO FOOD WINE Package Stores - Beer/Wine/Liquor Environment Miscellaneous Expenses 10/05/2018 3.29 GBP


ALDI Grocery Stores/Supermarkets Environment Catering Food / Meals 23/05/2018 0.79 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Local Orders 23/05/2018 -11.64 GBP

PAYPAL RSKADASLTD Management/Consulting/P.R.Services Environment Consultancy Fees 25/05/2018 204 GBP

QUEENSWAY COFFEE Eating Places/Restaurants Environment Subsistence 11/06/2018 8.98 GBP

CANTERBURY CITY T/TPAY Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/04/2018 900 GBP

VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 04/04/2018 1845 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 04/04/2018 199.98 GBP

WWW.STEVENAGE.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 04/04/2018 159.64 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care

Leavers

04/04/2018 70.2 GBP


Billing

Net Currency

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Setting Up Home Allowance 04/04/2018 46.8 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/04/2018 150.5 GBP




WWW.POSTURITE.CO.UK Office & Commercial Furniture Children's Services Stationery & General Office

Expenses

06/04/2018 227.94 GBP

MERCURE WATFORD Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Client Accommodation 06/04/2018 322 GBP

PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 10/04/2018 149.95 GBP

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Children's Services Setting Up Home Allowance 10/04/2018 194.25 GBP


MERCURE WATFORD Lodging - Hotels/Motels/Resorts/Central Reservation




ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Preventative Care 11/04/2018 146 GBP


GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/04/2018 23.4 GBP



Children's Services Client Accommodation 12/04/2018 108.99 GBP


Billing

Net Currency




TRAVELODGE GB0000 Travelodge Children's Services Client Accommodation 13/04/2018 71.5 GBP

www.anyvan.com Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery Svcs)

Children's Services Setting Up Home Allowance 13/04/2018 115 GBP



Children's Services Client Accommodation 13/04/2018 -98.99 GBP

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation






CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 17/04/2018 -78.94 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 18/04/2018 307.5 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 19/04/2018 19.99 GBP



Children's Services Setting Up Home Allowance 19/04/2018 24.74 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/04/2018 -23.4 GBP

CURRYS ONLINE Electronics Stores Children's Services Furniture - Purchases 20/04/2018 174.98 GBP


STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Stationery & General Office

Expenses

23/04/2018 13.99 GBP

IPS PETERBOROUGH CONTA Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care

Leavers

01/05/2018 12.5 GBP



Billing

Net Currency

APPLIANCEDIRECT CO Computer Software Stores Children's Services Setting Up Home Allowance 01/05/2018 558.89 GBP

PAYPAL HE MING YAN Household Appliance Stores Children's Services Setting Up Home Allowance 02/05/2018 95.95 GBP

PAYPAL *DURESTBEDSL Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 02/05/2018 143.49 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care

Leavers

02/05/2018 23.4 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/05/2018 32.5 GBP

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 02/05/2018 214 GBP

PAYPAL KANG NA Furniture/Home Furn/Equip Stores - Except

Appliances


CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 03/05/2018 752.1 GBP



Classified

Children's Services Exceptional Payments 03/05/2018 7 GBP


PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 07/05/2018 145 GBP


WATFORD DISTRICT YMC Business Services - Not Elsewhere Classified Children's Services Client Accommodation 07/05/2018 840 GBP

WWW.BEDS.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances


WORLDSTORES Household Appliance Stores Children's Services Setting Up Home Allowance 11/05/2018 266.65 GBP

NATIONAL EXPRESS LIMITED Bus Lines Children's Services Client Travel To Non-School 11/05/2018 49.1 GBP




Billing

Net Currency


Appliances


PHOENIX COMMERCIAL COL Misc Personal Services - Not Elsewhere Classified Children's Services Client Accommodation 14/05/2018 612.79 GBP




ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Client Travel To Non-School 14/05/2018 60 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Client Travel To Non-School 14/05/2018 60 GBP

IPS PETERBOROUGH CONTA Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/05/2018 25 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 16/05/2018 -5 GBP



ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 17/05/2018 149.25 GBP

FAMILY MOSAIC Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 18/05/2018 450 GBP

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 18/05/2018 818.26 GBP





STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 21/05/2018 818.08 GBP


Appliances




Billing

Net Currency


WAYFAIR.CO.UK Direct Marketing - Combination Catalog And Retail

Merchant



Appliances

Children's Services Setting Up Home Allowance 23/05/2018 -244.75 GBP

WWW.RANSOMSPARES.CO.UK Electrical Parts/Equipment Children's Services Setting Up Home Allowance 24/05/2018 68.04 GBP



DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 24/05/2018 80 GBP

KINGDOM IVR Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/05/2018 75 GBP

KINGDOM IVR Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/05/2018 75 GBP


DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 25/05/2018 167.6 GBP

EASYJET Easyjet Airlines Children's Services Parent's Travel 25/05/2018 56.47 GBP

EASYJET Easyjet Airlines Children's Services Parent's Travel 25/05/2018 94.11 GBP




EASYJET 000 EV69SF Easyjet Airlines Children's Services Parent's Travel 25/05/2018 26.67 GBP


BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 28/05/2018 1708.16 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 28/05/2018 668.67 GBP

CASHIERS TOWN HALL Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 28/05/2018 302.08 GBP

ROOTCAMP.CO.UK Charitable/Social Service Orgs Children's Services Exceptional Payments 30/05/2018 165 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 30/05/2018 40 GBP


Billing

Net Currency

BUYITDIRECT CO UK Computer Software Stores Children's Services Setting Up Home Allowance 30/05/2018 224.97 GBP

DIRECT CARPETS HERTFOR Floor Covering Stores Children's Services Setting Up Home Allowance 31/05/2018 479 GBP


GUINNESS NORTHERN Direct Marketing - Other Direct Marketers - Not




VAX LTD Household Appliance Stores Children's Services Setting Up Home Allowance 31/05/2018 149.97 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 31/05/2018 299 GBP


Appliances


DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 01/06/2018 69 GBP



HMCTS-HERTS026 Fines Children's Services Exceptional Payments 04/06/2018 15 GBP


INLINE ORTHODONTIC Dentists/Orthodontisis Children's Services Exceptional Payments 12/06/2018 153.8 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 12/06/2018 527.95 GBP


Classified


BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 13/06/2018 110 GBP

SAFESTORE LIMITED Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods, Storage

Children's Services Exceptional Payments 13/06/2018 381.1 GBP


Billing

Net Currency



DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 18/06/2018 -80 GBP

POACHERS TAVERN Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail Lounges/Discos





JACOBS Management/Consulting/P.R.Services Children's Services Client Accommodation 25/06/2018 247.73 GBP




WELWYN/HATFIELD DC Travel Agencies/Tour Operators Children's Services Client Accommodation 25/06/2018 417.24 GBP



Recreation

04/04/2018 12.88 GBP


Recreation

10/04/2018 0.45 GBP



Recreation

10/04/2018 1.5 GBP


Recreation

10/04/2018 11.98 GBP


TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Catering Food / Meals 16/04/2018 6.66 GBP




Recreation

17/04/2018 25.9 GBP


Billing

Net Currency


Recreation

17/04/2018 1.8 GBP

THE LONDON EYE Tourist Attractions And Exhibits Adult Care Services Expenditure on Clients,

Recreation

18/04/2018 120 GBP




Recreation

24/04/2018 12.91 GBP


Recreation

24/04/2018 33.37 GBP

A2B TAXI SERVICE Taxicabs And Limousines Adult Care Services Stationery & General Office

Expenses

26/04/2018 50 GBP


Recreation

01/05/2018 14.28 GBP



THE LONDON EYE Tourist Attractions And Exhibits Adult Care Services Expenditure on Clients,

Recreation

04/05/2018 40 GBP



Recreation

09/05/2018 30.72 GBP





Recreation

15/05/2018 9.45 GBP







Billing

Net Currency


Recreation

30/05/2018 19.26 GBP


A2B TAXI SERVICE Taxicabs And Limousines Adult Care Services Stationery & General Office

Expenses

05/06/2018 50 GBP


Expenses

05/06/2018 0.62 GBP


Recreation

05/06/2018 13.33 GBP



TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2018 -4 GBP

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Adult Care Services Expenditure on Clients,

Recreation

07/06/2018 109 GBP

PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Adult Care Services Expenditure on Clients,

Recreation

07/06/2018 62.35 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Adult Care Services Stationery & General Office

Expenses

08/06/2018 17.98 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Adult Care Services Catering Food / Meals 08/06/2018 4.98 GBP

MAKRO SELF SERVICE ENFIEL Wholesale Clubs Adult Care Services Cleaning Materials 08/06/2018 14.99 GBP





Recreation

12/06/2018 27.45 GBP



TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 15/06/2018 7.99 GBP


SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

06/04/2018 5 GBP


Billing

Net Currency


Expenses

10/04/2018 13.24 GBP


Expenses

11/04/2018 10.86 GBP

STEPHEN DAVIES DAI Dairy Product Stores Adult Care Services Catering Food / Meals 13/04/2018 136.8 GBP




STEPHEN DAVIES DAI Dairy Product Stores Adult Care Services Miscellaneous Expenses 10/05/2018 0.4 GBP

STEPHEN DAVIES DAI Dairy Product Stores Adult Care Services Miscellaneous Expenses 10/05/2018 148.2 GBP



Expenses

23/05/2018 31.4 GBP




Expenses

25/05/2018 7.87 GBP




Expenses

25/05/2018 7.87 GBP




Expenses

25/05/2018 7.87 GBP




Expenses

27/06/2018 45.96 GBP

CANON (UK) LTD Camera And Photo Supply Stores Adult Care Services Photography 10/04/2018 48.21 GBP


Markets




Markets


CREST MEDICAL Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies





Recreation

24/04/2018 36 GBP

WWW.SIXTYSTORES.CO.UK Household Appliance Stores Adult Care Services Equipment Furniture &

Material

25/04/2018 27.7 GBP


Billing

Net Currency


Markets



Markets



Markets



Markets



WWW.BUY-STATIONERY.CO. Stationery/Office/School Supply Stores Adult Care Services Stationary and General Office

Expenses

22/05/2018 37.44 GBP


Markets





Markets





Markets


WWW.JUSTGLOVES.CO.UK Misc & Speciality Retail Stores Adult Care Services Local Orders 19/06/2018 91.5 GBP


Markets




SPORTSDIRECT.COM Sporting Goods Stores Adult Care Services Equipment Furniture &

Material

25/06/2018 124.93 GBP


Markets






Billing

Net Currency

SERCO LTD Professional Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 10/04/2018 457.6 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

11/04/2018 6.67 GBP


Expenses

17/04/2018 4.58 GBP

YORKSHIRE CARE EQUIPME Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 18/04/2018 390.67 GBP



Markets


Recreation

24/04/2018 60.11 GBP




Markets


Recreation

22/05/2018 52.47 GBP



Recreation

18/06/2018 26.97 GBP


Markets




PAYPAL TSRGD Professional Services - Not Elsewhere Classified Environment Software licences 17/04/2018 470 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Environment Consultancy Fees 18/04/2018 7.26 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Environment Consultancy Fees 19/04/2018 7.26 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Equipment Furniture &

Material

23/04/2018 19.16 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Printing Costs 23/04/2018 39.94 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office

Expenses

25/04/2018 8.32 GBP

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Environment Printing Costs 26/04/2018 201.81 GBP


Billing

Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Environment Equipment Furniture &

Material

27/04/2018 22.99 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture &

Material

01/05/2018 22.99 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Environment Stationery & General Office

Expenses

02/05/2018 7.26 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Environment Stationery & General Office

Expenses

15/05/2018 9 GBP


Material

17/05/2018 17.97 GBP


Periodicals, Maps

18/05/2018 36.95 GBP


Periodicals, Maps

18/05/2018 12.66 GBP


Periodicals, Maps

18/05/2018 7.99 GBP


Periodicals, Maps

21/05/2018 29.99 GBP

Amazon UK Marketplace Book Stores Environment Uniforms & Protective

Clothing

06/06/2018 46.47 GBP



Environment Stationery & General Office

Expenses

06/06/2018 11.99 GBP


Expenses

11/06/2018 66.11 GBP


Expenses

12/06/2018 8.99 GBP





Periodicals, Maps

15/06/2018 6.99 GBP

DESIGN SUPPLY LTD Stationery/Office/School Supply Stores Environment Printing Costs 29/06/2018 65.16 GBP


Recreation

02/04/2018 100.17 GBP


Billing

Net Currency


Recreation

02/04/2018 9.98 GBP


Recreation

09/04/2018 85.91 GBP


Recreation

16/04/2018 81.33 GBP


Recreation

23/04/2018 89.96 GBP


Recreation

23/04/2018 43.93 GBP


Recreation

30/04/2018 120.49 GBP


Recreation

30/04/2018 -1.8 GBP



Recreation

07/05/2018 112.4 GBP

THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

09/05/2018 72.5 GBP


Periodicals, Maps

11/05/2018 1.19 GBP


Recreation

11/05/2018 4.49 GBP


Recreation

14/05/2018 144.42 GBP


Recreation

21/05/2018 126.83 GBP

HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

22/05/2018 10 GBP


Recreation

28/05/2018 105.92 GBP


Recreation

04/06/2018 125.22 GBP


Billing

Net Currency

THE RADLETT CENTRE Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

07/06/2018 75 GBP


Expenses

07/06/2018 16.99 GBP


Recreation

12/06/2018 94.89 GBP


Recreation

18/06/2018 141.52 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

25/06/2018 95 GBP


Recreation

25/06/2018 113.25 GBP


Expenses

28/06/2018 34.8 GBP

TLGN RAILWAY WEB Passenger Railways Children's Services Travelling Expenses Fares 06/04/2018 46.05 GBP

WWW.TICKETS.REALLYUSEF Theatrical Producers(except motion pics) &Ticket

Agencies


Education

13/04/2018 395 GBP

PAYPAL PROUD TRUST Charitable/Social Service Orgs Children's Services Consultancy Fees 02/05/2018 28.02 GBP

ALFVILLAGES.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients,

Education

02/05/2018 960 GBP

WWW.HERTS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Training 11/04/2018 100 GBP



HATFIELD HOUSE Computer Software Stores Adult Care Services Software 14/05/2018 35 GBP

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/05/2018 17.24 GBP


WWW.ADASS.ORG.UK Charitable/Social Service Orgs Adult Care Services Consultancy Fees 21/05/2018 570 GBP





Billing

Net Currency



INDEED TEL Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 02/04/2018 60.21 GBP

INDEED TEL Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 02/05/2018 11.17 GBP

SHARED LIVES PLUS LIMI Charitable/Social Service Orgs Adult Care Services Consultancy Fees 14/05/2018 300 GBP

WWW.ISTOCK.COM Art Dealers And Galleries Adult Care Services Equipment Furniture &

Material

17/05/2018 24 GBP


Material

17/05/2018 24 GBP

INDEED TEL Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 04/06/2018 10 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 25/04/2018 6.22 GBP


BUDGENS Misc Food Stores - Convenience Stores & Specialty

Markets

Resources Catering Food / Meals 11/05/2018 3.06 GBP


TSGN Passenger Railways Resources Travelling Expenses Fares 18/05/2018 23 GBP

TSGN Passenger Railways Resources Travelling Expenses Fares 13/06/2018 27 GBP


W M MORRISON PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 15/06/2018 11.19 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Stationery & General Office

Expenses

18/06/2018 11.67 GBP

TSGN Passenger Railways Resources Travelling Expenses Fares 21/06/2018 17.7 GBP



TV LICENSING Management/Consulting/P.R.Services Children's Services Local Orders 07/05/2018 125.42 GBP



Periodicals, Maps

11/06/2018 25.87 GBP

Amazon UK Marketplace Book Stores Children's Services Local Orders 14/06/2018 47.59 GBP




Expenses

18/06/2018 21.42 GBP


Billing

Net Currency

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Local Orders 19/06/2018 150.5 GBP

ETHICSTAR LTD Uniforms And Commercial Clothing Children's Services Expenditure on Clients,

Education

25/06/2018 254.5 GBP


Education

27/06/2018 159.96 GBP


CURRYS ONLINE Electronics Stores Adult Care Services Miscellaneous Expenses 17/04/2018 39.92 GBP

COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Special Equipment

Programme

31/05/2018 559.95 GBP


Appliances

Resources Equipment Furniture &

Material

18/06/2018 2.5 GBP


Appliances

Resources Equipment Furniture &

Material

18/06/2018 14 GBP


Education

19/04/2018 7.46 GBP


Education

27/04/2018 4.45 GBP

JOB FAIRS LIMITED Advertising Services Children's Services Advertising (non-staff) 30/04/2018 225 GBP


Education

04/05/2018 4.5 GBP


Education

16/05/2018 100 GBP


Education

22/05/2018 3.02 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients,

Education

23/05/2018 150.5 GBP


Education

15/06/2018 9.2 GBP

CD POOL (UK) LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/06/2018 370 GBP


Education

22/06/2018 5.7 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 26/06/2018 30.67 GBP


Billing

Net Currency


Education

29/06/2018 123.05 GBP


WILKO Household Appliance Stores Adult Care Services Equipment Furniture &

Material

17/04/2018 2.5 GBP


Material

24/04/2018 2.29 GBP

POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 05/06/2018 5 GBP


Material

27/06/2018 1.67 GBP

WWW.HIGHFIELDS.CO.UK Book Stores Community Protection Ref Books/Newspapers,

Periodicals, Maps

27/04/2018 166.2 GBP

WWW.QUALSAFE.COM Schools & Educational Services - Not Elsewhere

Classified


Material

19/06/2018 5.42 GBP


Classified


Material

19/06/2018 9.15 GBP


Classified


Material

19/06/2018 32.71 GBP

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 05/04/2018 3 GBP






STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture &

Material

19/04/2018 19.82 GBP




FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 02/05/2018 13.24 GBP





Billing

Net Currency


TLGN RAILWAY WEB Passenger Railways Children's Services Travelling Expenses Fares 04/06/2018 35.1 GBP




TUCK SHOP Grocery Stores/Supermarkets Resources Library Materials 12/06/2018 13.8 GBP

TIMPSON Hardware Stores Resources Equipment - Repairs 18/06/2018 8.33 GBP

WAITROSE 101 Grocery Stores/Supermarkets Resources Library Materials 22/06/2018 60 GBP


Recreation

02/04/2018 61.1 GBP


Recreation

03/04/2018 116.19 GBP


Recreation

06/04/2018 51.2 GBP


Recreation

10/04/2018 235.22 GBP


Recreation

12/04/2018 41.1 GBP


Recreation

12/04/2018 -3 GBP


Recreation

13/04/2018 43.1 GBP


Recreation

16/04/2018 74.17 GBP


Recreation

17/04/2018 93.74 GBP


Recreation

19/04/2018 47.54 GBP


Recreation

23/04/2018 38 GBP


Recreation

24/04/2018 107.14 GBP


Billing

Net Currency


Recreation

27/04/2018 41.24 GBP


Recreation

30/04/2018 78.2 GBP


Recreation

30/04/2018 20.86 GBP


Recreation

01/05/2018 178.55 GBP


Recreation

02/05/2018 119.3 GBP


Recreation

02/05/2018 46.16 GBP


Recreation

03/05/2018 18.98 GBP


Recreation

04/05/2018 54.9 GBP


Recreation

07/05/2018 39.79 GBP


Recreation

08/05/2018 210.42 GBP

FSHN WRLD INTERNET Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,

Recreation

15/05/2018 12 GBP


Recreation

15/05/2018 98.56 GBP


Recreation

16/05/2018 39.86 GBP


Recreation

18/05/2018 21.94 GBP


Recreation

21/05/2018 87.05 GBP


Recreation

22/05/2018 97.1 GBP


Billing

Net Currency


Recreation

22/05/2018 286.74 GBP


Recreation

28/05/2018 59.75 GBP


Recreation

30/05/2018 44.9 GBP

HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies


Recreation

01/06/2018 67.8 GBP


Recreation

07/06/2018 34.2 GBP


Recreation

07/06/2018 49.4 GBP


Recreation

08/06/2018 75.95 GBP


Recreation

11/06/2018 33.63 GBP


Recreation

12/06/2018 92.35 GBP


Recreation

14/06/2018 53.05 GBP


Recreation

18/06/2018 49.25 GBP


Recreation

21/06/2018 52 GBP


Recreation

21/06/2018 65.95 GBP


Recreation

21/06/2018 -2.55 GBP


Recreation

22/06/2018 68.9 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

22/06/2018 85 GBP


Billing

Net Currency


Recreation

25/06/2018 52.35 GBP


Recreation

26/06/2018 95.25 GBP

NHSBSA PPC Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

28/06/2018 104 GBP


Recreation

29/06/2018 40.65 GBP


Recreation

29/06/2018 70.44 GBP

PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Services Commissioned 13/04/2018 3.49 GBP

AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Children's Services Services Commissioned 13/04/2018 7.99 GBP

ARGOS DIRECT Discount Stores Children's Services Services Commissioned 02/05/2018 206.94 GBP

PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 07/05/2018 3.49 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture &

Material

09/05/2018 171.67 GBP




PRODUCT SUPPORT AG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/06/2018 3.49 GBP

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture &

Material

07/06/2018 56.65 GBP

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture &

Material

07/06/2018 189.89 GBP


CATER-KWIK LTD Commercial Equipment - Not Elsewhere Classified Adult Care Services Local Orders 06/04/2018 163.69 GBP


Billing

Net Currency

SIMMONS BAKERS Bakeries Adult Care Services Catering Food / Meals 24/04/2018 158 GBP

WWW.WESTMINSTER-BRIEFI Business/Secretarial School Adult Care Services Conference Expenses Staff 26/04/2018 245 GBP

WWW.HERTS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Environment Training 07/05/2018 100 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Environment Conference Expenses - Staff 10/05/2018 460 GBP

PAYPAL RTPI Charitable/Social Service Orgs Environment Training 11/05/2018 55 GBP

HTTP://WWW.RAILEXS Stationery/Office/School Supply Stores Environment Stationery & General Office

Expenses

21/05/2018 47.17 GBP

EB BEYOND LONDON BOUN Business Services - Not Elsewhere Classified Environment Conference Expenses Staff 28/05/2018 202.8 GBP

TOWN & COUNTRY Charitable/Social Service Orgs Environment Subscriptions (non-staff) 11/06/2018 558.33 GBP

SIMMONS BAKERS Bakeries Environment Refreshments 15/06/2018 82.2 GBP



Public Health Ref Books/Newspapers,

Periodicals, Maps

08/05/2018 41.68 GBP

PAYPAL SOCIALRESEA Charitable/Social Service Orgs Public Health Conference Expenses - Staff 14/05/2018 95 GBP

SURVEYMONKEY.COM Direct Marketing - Continuity/Subscription Merchant Public Health Software 12/06/2018 336 GBP

PUBLIC HEALTH ENGLAND Medical Services/Health Practitioners - Not Elsewhere

Classified

Public Health Conference Expenses - Staff 22/06/2018 440 GBP

PUBLIC HEALTH ENGLAND Medical Services/Health Practitioners - Not Elsewhere

Classified

Public Health Conference Expenses - Staff 25/06/2018 440 GBP

SMYTHS TOYS UK LTD Hobby/Toy/Games Shops Children's Services Expenditure on Clients,

Education

02/04/2018 21.65 GBP


Education

06/04/2018 2.57 GBP

WWW.SOLOPRESS.COM Misc Publishing And Printing Children's Services Expenditure on Clients,

Education

10/04/2018 17 GBP


Education

12/04/2018 13.87 GBP


Billing

Net Currency


Education

25/04/2018 15.62 GBP


Education

30/04/2018 12.48 GBP


Education

01/05/2018 17.87 GBP


Education

09/05/2018 15.32 GBP


Education

11/05/2018 6.46 GBP


Education

11/05/2018 2.6 GBP


Education

14/05/2018 14.5 GBP



Material

18/05/2018 29.98 GBP


Periodicals, Maps

30/05/2018 12.98 GBP













Material

21/06/2018 12 GBP

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients,

Education

25/06/2018 41.67 GBP

GB01040 BOREHAMWOOD Hobby/Toy/Games Shops Children's Services Expenditure on Clients,

Education

25/06/2018 5.08 GBP


Billing

Net Currency


Education

26/06/2018 5.33 GBP






CRUNCHY CRITTERS Misc Food Stores - Convenience Stores & Specialty

Markets


Education

11/04/2018 8.14 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office

Expenses

11/04/2018 1.77 GBP

ATG TICKET WEB Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

11/04/2018 77.85 GBP


Clothing

11/04/2018 22.99 GBP


Recreation

12/04/2018 10 GBP


Clothing

12/04/2018 69.98 GBP





Recreation

13/04/2018 3.65 GBP


Education

13/04/2018 3 GBP


Education

13/04/2018 22.49 GBP





Children's Services Cleaning Materials 18/04/2018 14.99 GBP


Billing

Net Currency


Material

19/04/2018 66.49 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Local Orders 19/04/2018 15.45 GBP


WYNVR.CO.UK HOL ACCOM Travel Agencies/Tour Operators Children's Services Expenditure on Clients,

Holidays

20/04/2018 475.8 GBP

WWW.ORBITALTRAMPOLINEP Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

23/04/2018 20 GBP

BILLING AQUADROME Trailer Parks/Campgrounds Children's Services Expenditure on Clients,

Recreation

23/04/2018 40 GBP


PAYPAL STAGECOACHL Vocational/Trade Schools Children's Services Expenditure on Clients,

Recreation

24/04/2018 330 GBP

ENVIRONMENT AGENCY Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

24/04/2018 12 GBP








Material

26/04/2018 7.58 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 30/04/2018 5 GBP



WWW.RILEYS.CO.UK Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

30/04/2018 12.8 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture &

Material

30/04/2018 7.99 GBP


Agencies


Recreation

30/04/2018 25 GBP

BILLING AQUADROME Trailer Parks/Campgrounds Children's Services Expenditure on Clients,

Recreation

30/04/2018 -40 GBP



Billing

Net Currency


Material

04/05/2018 2.09 GBP


Material

04/05/2018 3 GBP


Material

04/05/2018 32.56 GBP


Material

04/05/2018 24.99 GBP

REDBUBBLE.COM Mens/Womens Clothing Stores Children's Services Equipment Furniture &

Material

07/05/2018 18.49 GBP


Material

07/05/2018 3.79 GBP


Material

07/05/2018 1.79 GBP


Material

07/05/2018 0.31 GBP


Material

07/05/2018 0.98 GBP


Material

07/05/2018 1.97 GBP


Material

07/05/2018 33 GBP


Material

07/05/2018 1.69 GBP




Material

07/05/2018 18.84 GBP

REDWINGS LODGE Lodging - Hotels/Motels/Resorts/Central Reservation



Holidays

09/05/2018 88 GBP


Education

09/05/2018 6.78 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients,

Education

14/05/2018 18 GBP


Billing

Net Currency

HAWKINS BAZAAR STEVENA Hobby/Toy/Games Shops Children's Services Equipment Furniture &

Material

14/05/2018 24.3 GBP




LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 16/05/2018 107 GBP


Material

16/05/2018 8.55 GBP


Material

16/05/2018 53.25 GBP


Education

16/05/2018 6.22 GBP


Material

16/05/2018 12.58 GBP


Recreation

16/05/2018 2.5 GBP


Expenses

16/05/2018 7.85 GBP


Expenses

16/05/2018 13.33 GBP


Recreation

16/05/2018 5.99 GBP


Recreation

16/05/2018 15.98 GBP


Medical

16/05/2018 3.15 GBP


Recreation

16/05/2018 19.44 GBP


Periodicals, Maps

16/05/2018 54.93 GBP


Expenses

16/05/2018 15.64 GBP


Billing

Net Currency

REDWINGS LODGE Lodging - Hotels/Motels/Resorts/Central Reservation



Holidays

17/05/2018 88 GBP


Recreation

17/05/2018 79.91 GBP





Material

17/05/2018 9.99 GBP


Recreation

17/05/2018 3.72 GBP


Education

17/05/2018 5.48 GBP


Education

17/05/2018 5.85 GBP


Education

17/05/2018 2 GBP


Education

17/05/2018 2 GBP


Education

17/05/2018 7.9 GBP


Expenses

18/05/2018 10.99 GBP


Education

18/05/2018 22.96 GBP



Recreation

22/05/2018 150.5 GBP



Recreation

25/05/2018 12.08 GBP


Billing

Net Currency


Material

28/05/2018 12 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture &

Material

29/05/2018 79 GBP


Material

30/05/2018 39.66 GBP


Material

31/05/2018 59.99 GBP




Material

31/05/2018 7.65 GBP




Material

31/05/2018 18.99 GBP


Material

31/05/2018 8.67 GBP


Material

31/05/2018 25.17 GBP


Expenses

31/05/2018 21.5 GBP


Material

01/06/2018 23.98 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture &

Material

01/06/2018 3.12 GBP


Material

04/06/2018 149.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture &

Material

04/06/2018 3.12 GBP

WWW.LABELSANDTAGS.CO.U Misc Publishing And Printing Children's Services Equipment Furniture &

Material

05/06/2018 26 GBP


Material

05/06/2018 15.98 GBP

WWW.ROMPALTD.COM Misc & Speciality Retail Stores Children's Services Local Orders 06/06/2018 319.9 GBP


Billing

Net Currency

COREYS MILL INSIDE Discount Stores Children's Services Equipment Furniture &

Material

06/06/2018 14.98 GBP

THE RANGE Department Stores Children's Services Local Orders 06/06/2018 229.6 GBP





Medical

06/06/2018 19.33 GBP


Material

06/06/2018 20.97 GBP


Expenses

07/06/2018 14.01 GBP


Material

07/06/2018 86.65 GBP


Education

07/06/2018 8.97 GBP


Recreation

07/06/2018 16.67 GBP


Medical

07/06/2018 5 GBP


Material

07/06/2018 98.97 GBP

COREYS MILL INSIDE Discount Stores Children's Services Equipment Furniture &

Material

07/06/2018 44.13 GBP


Material

07/06/2018 30.96 GBP


Expenses

08/06/2018 6.5 GBP


Material

08/06/2018 4.58 GBP


Material

08/06/2018 4.99 GBP

WYNVRCOUK HOLIDAY ACCO Travel Agencies/Tour Operators Children's Services Additional Support Costs 11/06/2018 306.99 GBP


Billing

Net Currency




Material

12/06/2018 32.47 GBP



Expenses

14/06/2018 15.35 GBP


TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/06/2018 -6.4 GBP


Expenses

25/06/2018 2.11 GBP








Education

28/06/2018 12.88 GBP


Presents

29/06/2018 18.99 GBP


Presents

29/06/2018 34.98 GBP


Medical

02/04/2018 11.25 GBP






Clothing

17/04/2018 41.64 GBP


Clothing

17/04/2018 48.32 GBP

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Birthday / Festival payment 23/04/2018 45.67 GBP


Billing

Net Currency


Recreation

07/05/2018 66.66 GBP

KANDOLA STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2018 5 GBP


Material

22/05/2018 9.5 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture &

Material

22/05/2018 27.37 GBP



Recreation

28/05/2018 49 GBP


Material

28/05/2018 5 GBP

WELWYN GARDEN CITY Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 28/05/2018 1.25 GBP

BEACHSIDE LESIURE Gift/Card/Novelty/Souvenir Shops Children's Services Catering Food / Meals 11/06/2018 14.33 GBP

MORRISONS STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 1.42 GBP

MORRISONS STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 4.25 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Catering Food / Meals 11/06/2018 40 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Catering Food / Meals 11/06/2018 2.08 GBP


Recreation

18/06/2018 74.98 GBP


Religious Festival

18/06/2018 4.75 GBP


Religious Festival

18/06/2018 4.99 GBP


Material

18/06/2018 -5.42 GBP



PANSHANGER EXPRESS Misc Food Stores - Convenience Stores & Specialty

Markets



ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 190.87 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2018 -0.35 GBP


Billing

Net Currency

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 5 GBP


ALDI Grocery Stores/Supermarkets Children's Services Equipment Furniture &

Material

13/04/2018 4.16 GBP

ALDI Grocery Stores/Supermarkets Children's Services Equipment Furniture &

Material

16/04/2018 29.97 GBP



FUTURE GIFT Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 19/04/2018 7.98 GBP

POUNDSTRETCHER 054 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &

Material

19/04/2018 17.99 GBP


PAYPAL *CLUEQUESTLT Bands/Orchestras/Entertainers - Not Elsewhere

Classified


Recreation

24/04/2018 563 GBP


NISA LOCAL Misc Food Stores - Convenience Stores & Specialty

Markets






CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture &

Material

01/05/2018 10.01 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients,

Medical

01/05/2018 4.95 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

02/05/2018 5.25 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

02/05/2018 2.5 GBP


Material

03/05/2018 12.54 GBP


Billing

Net Currency


Periodicals, Maps

03/05/2018 54.98 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Local Orders 04/05/2018 4.51 GBP













ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture &

Material

15/05/2018 18.96 GBP



ARGOS WELWYN GARDEN CITY Discount Stores Children's Services Expenditure on Clients,

Recreation

22/05/2018 20 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2018 9 GBP

HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients,

Recreation

24/05/2018 120.78 GBP

HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients,

Recreation

24/05/2018 0.96 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/05/2018 5.17 GBP








Billing

Net Currency

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/06/2018 21.67 GBP



ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Cleaning Materials 18/06/2018 5 GBP



JB Global Limited Furniture/Home Furn/Equip Stores - Except

Appliances


Material

19/06/2018 198.33 GBP


Material

26/06/2018 46.58 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Local Orders 02/05/2018 58.32 GBP


Education

04/04/2018 63.41 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

04/04/2018 12.65 GBP


Education

10/04/2018 17.9 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

10/04/2018 7.59 GBP


Education

17/04/2018 34.38 GBP


Education

18/04/2018 4.23 GBP

B&M RETAIL Discount Stores Children's Services Expenditure on Clients,

Education

23/04/2018 8.78 GBP


Education

24/04/2018 50.2 GBP


Education

01/05/2018 18.88 GBP


Education

02/05/2018 29.7 GBP


Education

04/05/2018 10.78 GBP


Billing

Net Currency


Education

10/05/2018 28.16 GBP


Education

10/05/2018 19.92 GBP


Education

11/05/2018 19.71 GBP


Education

11/05/2018 12.31 GBP


Education

15/05/2018 48.55 GBP


Education

16/05/2018 22.25 GBP









B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 25/06/2018 18.1 GBP



WWW. Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

11/04/2018 70.44 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Telephone charge 04/05/2018 44.95 GBP


Expenses

22/05/2018 45.75 GBP

WWW. Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

04/06/2018 70.78 GBP


Expenses

15/06/2018 35.06 GBP


Billing

Net Currency


WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 05/04/2018 24.4 GBP


WWW.INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Local Orders 26/04/2018 100 GBP


LABELZONE Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office

Expenses

23/05/2018 24.6 GBP

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Local Orders 05/06/2018 50 GBP


A AND Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 05/04/2018 3.32 GBP





A AND Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Adult Care Services Stationery & General Office

Expenses

09/04/2018 33.33 GBP

MACHINE MART LIMITED Household Appliance Stores Adult Care Services Equipment - Purchases 09/04/2018 29.98 GBP


SCREWFIX ST ALBANS Lumber/Building Materials Stores Adult Care Services Uniforms & Protective

Clothing

02/05/2018 123.46 GBP




FIRST FENCE SWADLINCOT Business Services - Not Elsewhere Classified Adult Care Services Local Orders 14/05/2018 275.13 GBP


DART-CHARGE Tolls And Bridge Fees Adult Care Services Travelling Expenses Fares 16/05/2018 5 GBP

ROYAL VET COLLEGE-LAP/ Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Consultancy Fees 23/05/2018 195.93 GBP

TAYLORS TOOLS KINGS LANG Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Equipment - Repairs 23/05/2018 143.47 GBP



FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 06/06/2018 76.38 GBP


Billing

Net Currency

A AND Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Adult Care Services Uniforms & Protective

Clothing

12/06/2018 6.65 GBP

A AND Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Adult Care Services Security Charges 13/06/2018 30.76 GBP

SMART PLATFORMS Automobile Rental Agency Adult Care Services Hire of Vehicles / Plant 13/06/2018 145.9 GBP


HALFORDS 0726 Bicycle Shops - Sales/Service Adult Care Services Vehicle Workshop Cost 15/06/2018 11.67 GBP


Markets

Adult Care Services Mobile Phone Charges 18/06/2018 8.33 GBP









FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 29/06/2018 12.5 GBP


Periodicals, Maps

04/04/2018 46 GBP


Periodicals, Maps

05/04/2018 2.45 GBP


Periodicals, Maps

05/04/2018 2.86 GBP


Periodicals, Maps

06/04/2018 16.7 GBP


Expenses

16/04/2018 11.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Stationery & General Office

Expenses

16/04/2018 31.99 GBP

BOARDSDIRECT.CO.UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office

Expenses

03/05/2018 63.8 GBP



Billing

Net Currency


Expenses

24/05/2018 152 GBP



Periodicals, Maps

30/05/2018 17.74 GBP


Education

31/05/2018 9.07 GBP


Expenses

31/05/2018 182.4 GBP




Expenses

26/06/2018 34.72 GBP


Material

27/06/2018 5.37 GBP



Children's Services Local Orders 27/06/2018 17.43 GBP




Expenses

27/06/2018 90.86 GBP

TOOLSTATION Hardware Stores Children's Services Local Orders 11/04/2018 24.82 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Children's Services Local Orders 11/04/2018 6.67 GBP

TAYLORS TOOLS (KINGS L Hardware Stores Children's Services Local Orders 02/05/2018 8 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 16/04/2018 13.84 GBP

WWW.LETSRECYCLE.COM Advertising Services Environment Training 10/04/2018 4.28 GBP

WWW.LETSRECYCLE.COM Advertising Services Environment Training 10/04/2018 117 GBP

WWW.LETSRECYCLE.COM Advertising Services Environment Conference Expenses Staff 23/05/2018 4.43 GBP

WWW.LETSRECYCLE.COM Advertising Services Environment Conference Expenses Staff 23/05/2018 130 GBP


Material

21/06/2018 23.99 GBP


Material

28/06/2018 12.98 GBP

VENNGAGE.COM Computer Programming/Data Processing/Integrated

Sys Design

Children's Services Software 06/04/2018 70.04 USD


Billing

Net Currency

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 20/04/2018 5 GBP

CURRYS Electronics Stores Children's Services Equipment Furniture &

Material

30/04/2018 416.67 GBP


Material

30/04/2018 333.32 GBP




PAYBYPHONE Auto Parking Lots/Garages Children's Services Car Parking 10/05/2018 3.08 GBP


Periodicals, Maps

22/05/2018 98.97 GBP



Recreation

02/04/2018 76.7 GBP


Recreation

03/04/2018 208.14 GBP


Recreation

04/04/2018 44.9 GBP


Recreation

09/04/2018 65 GBP


Recreation

09/04/2018 59 GBP


Recreation

09/04/2018 36.63 GBP


Recreation

09/04/2018 -0.65 GBP


Recreation

10/04/2018 100.97 GBP


Recreation

13/04/2018 41.85 GBP


Recreation

16/04/2018 55.08 GBP


Recreation

16/04/2018 56.55 GBP


Billing

Net Currency


Recreation

17/04/2018 215.55 GBP


Recreation

20/04/2018 49.4 GBP


Recreation

23/04/2018 117.13 GBP


Recreation

24/04/2018 239.05 GBP


Recreation

30/04/2018 71.5 GBP


Recreation

02/05/2018 216.02 GBP

TOUGH FURNITURE Furniture/Home Furn/Equip Stores - Except

Appliances


Recreation

03/05/2018 434.15 GBP


Recreation

07/05/2018 51.5 GBP


Recreation

07/05/2018 86.4 GBP


Recreation

08/05/2018 144.26 GBP


Recreation

10/05/2018 45.6 GBP


Recreation

10/05/2018 40.1 GBP


Recreation

14/05/2018 73.23 GBP


Recreation

14/05/2018 77.85 GBP


Recreation

14/05/2018 45.8 GBP


Recreation

15/05/2018 204.65 GBP


Billing

Net Currency


Recreation

18/05/2018 62.9 GBP


Recreation

21/05/2018 58.7 GBP


Recreation

28/05/2018 123.47 GBP


Recreation

29/05/2018 92.31 GBP


Recreation

29/05/2018 223.89 GBP


Recreation

04/06/2018 41.11 GBP


Recreation

04/06/2018 40.85 GBP


Recreation

05/06/2018 225.35 GBP


Recreation

11/06/2018 69.84 GBP


Recreation

13/06/2018 52.1 GBP


Recreation

15/06/2018 40.2 GBP


Recreation

18/06/2018 45.15 GBP


Recreation

19/06/2018 122.22 GBP


Recreation

21/06/2018 43.6 GBP


Recreation

25/06/2018 92.7 GBP


Recreation

26/06/2018 215.58 GBP


Billing

Net Currency


Recreation

28/06/2018 33.02 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Birthday / Festival payment 23/04/2018 100 GBP

TOP POTS Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients,

Education

27/04/2018 40.92 GBP

TOOLSTOP LTD Hardware Stores Children's Services Expenditure on Clients,

Education

30/04/2018 87 GBP



Material

07/05/2018 16.67 GBP


Material

07/05/2018 50 GBP


Material

04/06/2018 59.21 GBP

POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 18/06/2018 20 GBP

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2018 7 GBP


Education

02/04/2018 221.62 GBP


Education

02/04/2018 7 GBP


Education

02/04/2018 10 GBP


Education

02/04/2018 15.82 GBP


Education

02/04/2018 15.82 GBP


Education

02/04/2018 11.98 GBP


Education

03/04/2018 56.99 GBP


Billing

Net Currency


Education

03/04/2018 56.99 GBP

RYANAIR Ryanair Children's Services Preventative Care 04/04/2018 445.49 GBP

RYANAIR Ryanair Children's Services Preventative Care 04/04/2018 40 GBP

ANCESTRY.CO.UK Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,

Recreation

04/04/2018 179.99 GBP


Education

04/04/2018 63.68 GBP


Education

04/04/2018 124.96 GBP


Education

05/04/2018 124.96 GBP


Education

05/04/2018 53.96 GBP


Education

06/04/2018 43.42 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients,

Education

10/04/2018 58 GBP

REDFUNNEL.CO.UK Steamship And Cruise Lines Children's Services Travelling Expenses Fares 12/04/2018 70.75 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

13/04/2018 30 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Recreation

13/04/2018 8.63 GBP


Recreation

13/04/2018 8.63 GBP


Recreation

13/04/2018 8.63 GBP


Recreation

13/04/2018 8.64 GBP


Recreation

13/04/2018 8.64 GBP




Expenses

13/04/2018 22.99 GBP


Billing

Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Travelling Expenses Fares 13/04/2018 -56.99 GBP

ENTERPRISE RENT-A-CAR Enterprise Rent-A-Car Children's Services Travelling Expenses Fares 16/04/2018 79.95 GBP


Expenses

16/04/2018 32.52 GBP

TESCO GIFT CARDS Misc Personal Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/04/2018 101.5 GBP


Education

20/04/2018 30 GBP


Expenses

24/04/2018 59.99 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Publicity 27/04/2018 205 GBP


Recreation

01/05/2018 36.55 GBP




Periodicals, Maps

01/05/2018 13.36 GBP


Recreation

02/05/2018 7 GBP


Recreation

03/05/2018 4.39 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 04/05/2018 101 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 04/05/2018 58 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 04/05/2018 2.49 GBP




Recreation

04/05/2018 9.99 GBP

EB KINSHIP CARE MASTE Business Services - Not Elsewhere Classified Children's Services Training 07/05/2018 20 GBP


Expenses

07/05/2018 39.99 GBP

WWW.BOOKFHR.CO.UK Direct Marketing - Travel Related Arrangement

Services

Children's Services Car Parking 10/05/2018 53.99 GBP



Children's Services Subsistence 10/05/2018 276.26 EUR

AE EUROPE LIMITED Automobile Rental Agency Children's Services Hire of Vehicles / Plant 11/05/2018 88.62 GBP


Billing

Net Currency


Periodicals, Maps

14/05/2018 25.93 GBP


Education

14/05/2018 79.99 GBP


Education

14/05/2018 114.38 GBP


Education

14/05/2018 402.87 GBP


Education

14/05/2018 139.99 GBP


Periodicals, Maps

14/05/2018 27.8 GBP

DRI NUANCE Computer Software Stores Children's Services Software 14/05/2018 31.31 GBP




Periodicals, Maps

15/05/2018 26.8 GBP


Education

16/05/2018 109.37 GBP


Education

16/05/2018 -110.43 GBP


Recreation

17/05/2018 5.89 GBP


Recreation

17/05/2018 5.88 GBP


Recreation

17/05/2018 5.88 GBP


Recreation

17/05/2018 5.88 GBP


Recreation

17/05/2018 5.88 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Preadoption Payments 18/05/2018 150 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Preadoption Payments 18/05/2018 150 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Expenditure on Clients,

Education

28/05/2018 404.99 GBP


Billing

Net Currency



Children's Services Publicity 28/05/2018 60 GBP

PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere

Classified



Classified

Children's Services Training 28/05/2018 8.33 GBP


Education

04/06/2018 50.46 GBP


Education

04/06/2018 -3.5 GBP


Education

05/06/2018 113.5 GBP

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Expenditure on Clients,

Education

05/06/2018 120.7 GBP

WWW.TINYTOTSHOP.CO.UK Gift/Card/Novelty/Souvenir Shops Children's Services Training 06/06/2018 58.74 GBP

WWW.MY.MORRISONS.C Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

06/06/2018 20 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients,

Education

07/06/2018 2.49 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients,

Education

07/06/2018 58 GBP


Classified


Education

07/06/2018 8 GBP


Classified


Education

07/06/2018 8 GBP


Education

08/06/2018 -16 GBP

HOLIDAY LETSTA RENTAL Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Carer's Fees 13/06/2018 329.17 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office

Expenses

13/06/2018 4.02 GBP

DISCOUNTSTICKERPRINTIN Misc Publishing And Printing Children's Services Publicity 14/06/2018 86.37 GBP


Billing

Net Currency

BAKER ROSS LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients,

Education

14/06/2018 53.88 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office

Expenses

15/06/2018 51 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Stationery & General Office

Expenses

15/06/2018 2.07 GBP

WWW.MY.MORRISONS.C Grocery Stores/Supermarkets Children's Services Training 19/06/2018 20 GBP

WWW.POSTURITE.CO.UK Office & Commercial Furniture Children's Services Miscellaneous Expenses 20/06/2018 171 GBP

HOLIDAY LETSTA RENTAL Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Carer's Fees 20/06/2018 750 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Stationery & General Office

Expenses

20/06/2018 2.07 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Stationery & General Office

Expenses

20/06/2018 54.49 GBP

CELLMARK Medical Services/Health Practitioners - Not Elsewhere

Classified

Children's Services Preventative Care 20/06/2018 537 GBP



CORAM ACADEMY LTD Charitable/Social Service Orgs Children's Services Training 26/06/2018 20 GBP

CORAM ACADEMY LTD Charitable/Social Service Orgs Children's Services Training 26/06/2018 10 GBP




Periodicals, Maps

26/06/2018 18.3 GBP


Education

27/06/2018 18.95 GBP

REDFUNNEL.CO.UK Steamship And Cruise Lines Children's Services Preadoption Payments 27/06/2018 122.5 GBP

REDFUNNEL.CO.UK Steamship And Cruise Lines Children's Services Preadoption Payments 27/06/2018 110.75 GBP


Education

27/06/2018 2.91 GBP


Education

27/06/2018 5.5 GBP


Education

27/06/2018 11.98 GBP


Billing

Net Currency


Education

27/06/2018 6.69 GBP


Expenses

27/06/2018 3.89 GBP


Education

27/06/2018 4.59 GBP


Education

27/06/2018 8.47 GBP


Education

27/06/2018 1.77 GBP


Education

27/06/2018 4.2 GBP


Education

28/06/2018 2.68 GBP


Education

28/06/2018 5.24 GBP


Education

28/06/2018 3.18 GBP


Education

28/06/2018 3.69 GBP


Education

28/06/2018 4.49 GBP


Education

28/06/2018 9.99 GBP


Education

28/06/2018 2.22 GBP


Education

29/06/2018 2.97 GBP


Education

29/06/2018 12.99 GBP





Billing

Net Currency




MAGSUBCRIPTIONS COM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 17/05/2018 170 GBP


NCVO Charitable/Social Service Orgs Children's Services Consultancy Fees 04/06/2018 120 GBP










Markets


WWW.LOCKANDKEY.CO.UK Industrial Supplies - Not Elsewhere Classified Resources Stationary and General Office

Expenses

27/04/2018 26.57 GBP


Markets



Markets


GO COLINDALE Sporting Goods Stores Resources Miscellaneous Expenses 10/04/2018 50 GBP


HOPESPARE LTD Special Trade Contractors - Not Elsewhere Classified Resources Miscellaneous Expenses 24/05/2018 36.85 GBP

BARNET LOCK CENTRE LTD Architectural/Eng/Surveying Services Resources Property Advice Fees 20/06/2018 13.5 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Miscellaneous Expenses 28/06/2018 11 GBP

TESCO STORE 2087 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 05/04/2018 30.12 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 06/04/2018 9.96 GBP

TESCO STORE 2087 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 06/04/2018 -30.12 GBP


Expenses

09/04/2018 36.63 GBP


Billing

Net Currency

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 09/04/2018 8.92 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 10/04/2018 44.04 GBP

CITY EXTERNAL BTC PAY Govt Services - Not Elsewhere Classified Children's Services Client Travel To School 11/04/2018 3.58 GBP

DEBENHAMS Department Stores Children's Services Subsistence 11/04/2018 8.04 GBP

BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Client Travel To School 11/04/2018 8.33 GBP

PARK REGIS Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Rent of premises 11/04/2018 53.58 GBP

CAFFE NERO Eating Places/Restaurants Children's Services Subsistence 11/04/2018 10.79 GBP

PIZZA HUT 751 Eating Places/Restaurants Children's Services Subsistence 12/04/2018 10.83 GBP

BULLRING CAR PARK BIR Auto Parking Lots/Garages Children's Services Client Travel To School 12/04/2018 8.33 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 12/04/2018 43.92 GBP


PIZZA EXPRESS Eating Places/Restaurants Children's Services Miscellaneous Expenses 16/04/2018 31.25 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/04/2018 44.59 GBP




BOOTS 6411 Drug Stores And Pharmacies Children's Services Expenditure on Clients,

Medical

23/04/2018 10.32 GBP



Periodicals, Maps

23/04/2018 19.89 GBP

AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 23/04/2018 7.99 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Stationery & General Office

Expenses

07/05/2018 25.11 GBP


Recreation

16/05/2018 8.26 GBP


Recreation

21/05/2018 93.62 GBP


Recreation

23/05/2018 7.99 GBP


Billing

Net Currency




Recreation

25/05/2018 89.34 GBP




Recreation

25/05/2018 9.98 GBP


Recreation

28/05/2018 57.73 GBP


Recreation

30/05/2018 19.56 GBP


Recreation

30/05/2018 58.91 GBP

BUNNINGS WAREHOUSE Lumber/Building Materials Stores Adult Care Services Expenditure on Clients,

Recreation

31/05/2018 33.39 GBP




Recreation

04/06/2018 10.4 GBP

DEBENHAMS Department Stores Adult Care Services Expenditure on Clients,

Recreation

07/06/2018 20.5 GBP

WWW THE STITCHERY CO UK Sewing/Fabric/Needlework/Piece Goods Stores Adult Care Services Stationery & General Office

Expenses

08/06/2018 24.58 GBP


Recreation

25/06/2018 7.99 GBP

BALDOCK HARDWARE STORE Hardware Stores Resources Equipment - Repairs 11/04/2018 62.5 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Resources Activities for Children relating

to Stoc

17/04/2018 87.96 GBP

1ST CONTAINERS Misc & Speciality Retail Stores Resources Local Orders 18/04/2018 54.68 GBP

WWW.PAKEXUK.COM Nondurable Goods - Not Elsewhere Classified Resources Stationary and General Office

Expenses

26/04/2018 17.9 GBP

Amazon UK Marketplace Book Stores Resources Equipment - Purchases 02/05/2018 107.5 GBP

PRINTED 4 YOU Stationery/Office/School Supply Stores Resources Stationary and General Office

Expenses

03/05/2018 125 GBP

W M MORRISONS Grocery Stores/Supermarkets Resources Other Learning Resouces 10/05/2018 6.04 GBP

W M MORRISONS Grocery Stores/Supermarkets Resources Training 10/05/2018 39.42 GBP

1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 22/05/2018 44.1 GBP

CASTLE BOULEVARD Discount Stores Resources Equipment - Purchases 22/05/2018 14.99 GBP


Billing

Net Currency

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

Armored Cars/Guard Dogs)

Resources Equipment - Repairs 31/05/2018 119.51 GBP

SACKTRUCKSDIRECT.C Hardware Stores Resources Equipment - Purchases 07/06/2018 184.15 GBP

Amazon UK Marketplace Book Stores Resources Equipment - Purchases 07/06/2018 3.49 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Resources Training 12/06/2018 48.33 GBP

Amazon UK Marketplace Book Stores Resources Stationary and General Office

Expenses

13/06/2018 47.9 GBP

WWW.PAKEXUK.COM Nondurable Goods - Not Elsewhere Classified Resources Stationary and General Office

Expenses

26/06/2018 26 GBP

1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 27/06/2018 45.57 GBP

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care

Leavers

06/04/2018 20.5 GBP

AFFINITY MOTO Professional Services - Not Elsewhere Classified Children's Services Preventative Care 09/04/2018 558 GBP

C F CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 26/04/2018 500 GBP

C F CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 26/04/2018 95 GBP

PAYPAL *CERTIFICADO Legal Services Attorneys Children's Services Exceptional Payments 04/05/2018 59.66 GBP


Classified



Classified


WWW.DJUNIFORMS.CO.UK Children/Infants Wear Stores Children's Services Exceptional Payments 18/05/2018 238.7 GBP


Classified



Supplies

Children's Services Miscellaneous Expenses 22/05/2018 -290.64 GBP



OYSTER RENEW WEB Passenger Railways Children's Services Parent's Travel 07/06/2018 20 GBP




Billing

Net Currency





Periodicals, Maps

21/06/2018 36.48 GBP

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 02/04/2018 6.99 GBP








LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 57.41 GBP

MALTHURST LIMITED Service Stations Children's Services Catering Food / Meals 16/04/2018 1.59 GBP



Material

23/04/2018 13.78 GBP

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Employee Expenses -

Professional Fees

24/04/2018 13 GBP


Material

24/04/2018 7.49 GBP



Material

30/04/2018 11.2 GBP


Material

03/05/2018 5.88 GBP


Billing

Net Currency



Material

04/05/2018 8.75 GBP


Material

09/05/2018 2.1 GBP





Material

14/05/2018 8.63 GBP


Material

15/05/2018 1.98 GBP





Material

25/05/2018 -8.63 GBP

AMZBlack Dog Bikes Misc & Speciality Retail Stores Children's Services Equipment Furniture &

Material

25/05/2018 -8.75 GBP

AMZAAAz Ltd Misc & Speciality Retail Stores Children's Services Equipment Furniture &

Material

30/05/2018 -2.1 GBP



Markets


SALT GOOD Eating Places/Restaurants Children's Services Equipment Furniture &

Material

15/06/2018 21.13 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Client Accommodation 23/04/2018 250 GBP

TRAVELODGE GB0000 Travelodge Children's Services Preventative Care 25/04/2018 71.25 GBP

STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 30/04/2018 500 GBP




IPS PETERBOROUGH CONTA Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care

Leavers

01/05/2018 12.5 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Consultancy Fees 07/06/2018 28.06 GBP





Billing

Net Currency

N2 GROUP Computer Software Stores Children's Services Clothing/Uniforms 18/04/2018 390.18 GBP

N2 GROUP Computer Software Stores Children's Services Clothing/Uniforms 18/04/2018 76.23 GBP

WWW.INGEUSNCS.CO.UK Employment/Temp Help Agency Children's Services Training 25/04/2018 100 GBP

WWW.INGEUSNCS.CO.UK Employment/Temp Help Agency Children's Services Training 27/04/2018 20 GBP


WWW.INGEUSNCS.CO.UK Employment/Temp Help Agency Children's Services Miscellaneous Expenses 25/05/2018 20 GBP

ESPLANADE LTD Car/Truck Dealers (New & Used) -

Sales/Servc/Repair/Parts/Lease

Children's Services Purchase of Vehicles, Plant

and Machine

25/05/2018 360 GBP

WWW.INGEUSNCS.CO.UK Employment/Temp Help Agency Children's Services Miscellaneous Expenses 04/06/2018 20 GBP

ASH MOTOR SERVICES VAU Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 25/06/2018 500 GBP

THE OLD BULL INN Drinking Places (Alcoh.Bevs) -


Resources Publicity Materials 16/04/2018 4.96 GBP

THE OLD BULL INN Drinking Places (Alcoh.Bevs) -


Resources Publicity Materials 14/05/2018 4.96 GBP

TESCO STORE 3108 Grocery Stores/Supermarkets Resources Catering Food / Meals 28/05/2018 10.77 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 01/06/2018 20 GBP

ANDYS SHOESMITHS Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 01/05/2018 41.67 GBP

ANDYS SHOESMITHS Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 01/05/2018 41.67 GBP

NAILS AT NO. 1 Barber/Beauty Shops Children's Services Expenditure on Clients,

Recreation

09/04/2018 130.83 GBP

MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients,

Recreation

09/04/2018 13.79 GBP

CREAMS - STEVENAGE DEB Eating Places/Restaurants Children's Services Subsistence 19/04/2018 22.1 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective

Clothing

20/04/2018 72 GBP


Agencies


Recreation

23/04/2018 20.83 GBP


Agencies


Recreation

23/04/2018 -19.67 GBP

WWW.EVANS.CO.UK Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

25/04/2018 36.62 GBP


Billing

Net Currency

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients,

Recreation

26/04/2018 7.99 GBP


Medical

27/04/2018 16.67 GBP


Clothing

27/04/2018 29.17 GBP



Clothing

30/04/2018 36.62 GBP


Clothing

04/05/2018 -33.33 GBP


Clothing

08/05/2018 43.29 GBP

QHOTELS RESERVATIONS Lodging - Hotels/Motels/Resorts/Central Reservation



Recreation

15/05/2018 82.29 GBP


Clothing

21/05/2018 -33.33 GBP


Recreation

22/05/2018 -7.99 GBP

STONE HAIRDRESSING Barber/Beauty Shops Children's Services Expenditure on Clients,

Medical

23/05/2018 22.08 GBP

HAIR NOWHAIRBEA Barber/Beauty Shops Children's Services Expenditure on Clients,

Medical

23/05/2018 13.75 GBP

WWW.ARTSPSYCHOTHERAPY. Schools & Educational Services - Not Elsewhere

Classified

Children's Services Miscellaneous Expenses 23/05/2018 83 GBP




Recreation

25/05/2018 11.32 GBP



CEX Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2018 65 GBP


Billing

Net Currency

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 25/06/2018 4.5 GBP


HEMEL HEMPSTD SST Passenger Railways Children's Services Travelling Expenses Fares 25/06/2018 19.4 GBP





TRAINING.SELFHARM.CO.U Charitable/Social Service Orgs Children's Services Training 05/06/2018 65 GBP

ONE STOP 1252 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2018 6.71 GBP









IFS NEWS 67427 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2018 1.16 GBP





Material

16/05/2018 9.12 GBP





Markets








Billing

Net Currency







WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Children's Services Bottled water 05/04/2018 65.7 GBP

WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Children's Services Bottled water 05/04/2018 11.5 GBP


Classified

Children's Services Client Travel To School 06/04/2018 15 GBP

WWW.WESTMINSTER-BRIEFI Business/Secretarial School Children's Services Consultancy Fees 19/04/2018 294 GBP

BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Local Orders 30/04/2018 100 GBP

EB UNCOMFORTABLE CONV Business Services - Not Elsewhere Classified Children's Services Training 10/05/2018 170 GBP

ARGOS LTD Discount Stores Resources Equipment - Purchases 06/04/2018 24.99 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 15/06/2018 30 GBP

WELWYN DIY LTD Hardware Stores Resources Equipment - Repairs 18/06/2018 15 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Classified Environment Travelling Expenses Fares 10/04/2018 21.45 GBP



Material

11/04/2018 20.99 GBP


SQ ATCO Membership Organisations - Not Elsewhere Classified Environment Training 20/04/2018 105 GBP

COACH AND BUS WEEK Misc Publishing And Printing Environment Ref Books/Newspapers,

Periodicals, Maps

25/04/2018 84.99 GBP

PAYPAL ACTTRAVELWI Professional Services - Not Elsewhere Classified Environment Training 26/04/2018 53.74 GBP


Material

26/04/2018 7.49 GBP


Billing

Net Currency



Environment Equipment Furniture &

Material

26/04/2018 20.92 GBP

NOVADATA TACHOGRAPH AN Vocational/Trade Schools Environment Training 30/04/2018 74.79 GBP

PAYPAL FASTKEYSERV Advertising Services Environment Equipment Furniture &

Material

04/05/2018 6.05 GBP





Material

30/05/2018 20.97 GBP




Material

31/05/2018 27.96 GBP


Expenses

04/06/2018 1.9 GBP


Material

06/06/2018 46.85 GBP

OYSTER AUTOTOPUP Passenger Railways Environment Travelling Expenses Fares 11/06/2018 20 GBP



Material

12/06/2018 67.97 GBP


Material

15/06/2018 5.99 GBP




Material

20/06/2018 23.99 GBP




Material

22/06/2018 23.4 GBP


Material

25/06/2018 22.22 GBP

CAMS FIRE & SECURITY L Household Appliance Stores Adult Care Services Local Orders 13/04/2018 26.5 GBP


Billing

Net Currency

COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Consumables 13/04/2018 176.71 GBP

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Resources Refuse Disposal 13/04/2018 246.87 GBP




Material

03/05/2018 36.08 GBP



Material

04/06/2018 18.77 GBP

TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Equipment Furniture &

Material

14/06/2018 40.83 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Equipment Furniture &

Material

28/06/2018 27.89 GBP

WWW.CIPFA.ORG.UK/PFMCO Membership Organisations - Not Elsewhere Classified Environment Training 16/05/2018 650 GBP

WWW.CIPFA.ORG.UK/PFMCO Membership Organisations - Not Elsewhere Classified Environment Training 16/05/2018 325 GBP

TERRAPINN HOLDINGS LTD Business Services - Not Elsewhere Classified Environment Training 19/06/2018 495 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Training 22/06/2018 365 GBP

WWW.CIHT.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 28/06/2018 47.5 GBP

THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office

Expenses

12/04/2018 415.8 GBP

WWW.JOHNLEWIS.COM Department Stores Environment Other Learning Resouces 25/04/2018 308.29 GBP

CMKUSTOM CLOTHING Stationery/Office/School Supply Stores Environment Equipment Furniture &

Material

04/05/2018 57.1 GBP


Expenses

11/05/2018 398.96 GBP

PTRC-TRAINING.CO.U Colleges/Unis/Junior Colleges/Professional Schools Environment Training 16/05/2018 345 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Environment Equipment Furniture &

Material

23/05/2018 6.08 GBP


Billing

Net Currency


Material

24/05/2018 43.98 GBP


Periodicals, Maps

24/05/2018 131.98 GBP

TRAINLINE Passenger Railways Environment Staff Mileage Allowance 05/06/2018 71 GBP




Material

08/06/2018 71.97 GBP


Periodicals, Maps

12/06/2018 -131.98 GBP


Expenses

13/06/2018 411.63 GBP




Material

15/06/2018 324.99 GBP


Material

25/06/2018 10.52 GBP

INTELLITICKETS Motion Picture Theatres Environment Training 25/06/2018 317.28 EUR

WWW.SHOWDATA.COM Misc & Speciality Retail Stores Children's Services Local Orders 25/04/2018 16.5 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Preventative Care 04/05/2018 77.93 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Postage 04/05/2018 32.16 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Preventative Care 22/05/2018 47.37 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Security Charges 05/06/2018 91.07 GBP







Periodicals, Maps

03/04/2018 27.96 GBP


Periodicals, Maps

21/06/2018 20.97 GBP





Billing

Net Currency

Amazon UK Marketplace Book Stores Resources Security Charges 28/06/2018 33.48 GBP



Resources Stationary and General Office

Expenses

29/06/2018 127.76 GBP

COTSWOLD OUTDOOR Misc & Speciality Retail Stores Children's Services Expenditure on Clients,

Education

16/04/2018 9.52 GBP


Education

19/04/2018 11.94 GBP


Education

20/04/2018 3.68 GBP


Education

20/04/2018 3.98 GBP


Education

20/04/2018 19.3 GBP


Education

20/04/2018 3.13 GBP


Education

24/04/2018 16.21 GBP


Education

02/05/2018 2.5 GBP


Education

09/05/2018 16.89 GBP

BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

11/05/2018 25.24 GBP


Education

14/05/2018 22.5 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

13/06/2018 9.93 GBP

CURRYS S/S Household Appliance Stores Children's Services Expenditure on Clients,

Education

22/06/2018 265.83 GBP


Education

22/06/2018 12.48 GBP


Education

22/06/2018 124.99 GBP


Billing

Net Currency

UBER 3EL7P HELP.UBER.COM Taxicabs And Limousines Children's Services Travelling Expenses Fares 26/06/2018 34.99 GBP


Education

28/06/2018 55.38 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

09/04/2018 3.5 GBP




HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture &

Material

11/05/2018 12.05 GBP



Recreation

09/04/2018 20.14 GBP





Material

24/05/2018 29.48 GBP




Material

06/06/2018 56.48 GBP




AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Adult Care Services Equipment Furniture &

Material

18/06/2018 10.86 GBP




Recreation

19/06/2018 35.61 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 21/06/2018 150.5 GBP

LINCAT LTD Misc General Merchandise Adult Care Services Equipment Furniture &

Material

26/06/2018 75.55 GBP


BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Local Orders 27/04/2018 108.33 GBP

WWW.CHILTERNTIMBER Lumber/Building Materials Stores Community Protection Local Orders 14/06/2018 156.8 GBP

Dropbox 1P4WF7SMQ1C6 Computer Network/Info Services Children's Services Software 17/04/2018 7.99 GBP


Billing

Net Currency


Periodicals, Maps

30/04/2018 5.26 GBP


Periodicals, Maps

30/04/2018 17.39 GBP



Periodicals, Maps

16/05/2018 53.93 GBP

DROPBOXM1B1NG958TMY Computer Network/Info Services Children's Services Software 17/05/2018 7.99 GBP

DADDARIO UK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

22/05/2018 36.81 GBP

Dropbox 6DRDJPRDRWB9 Computer Network/Info Services Children's Services Software 18/06/2018 7.99 GBP

NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

20/06/2018 28 GBP

THE-WAREHOUSE-ONLI Stationery/Office/School Supply Stores Children's Services Equipment Furniture &

Material

20/06/2018 414 GBP

DADDARIO UK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

21/06/2018 11.64 GBP

REGENCY REEDS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

21/06/2018 43.93 GBP

THESTRINGZONE.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

21/06/2018 54.72 GBP


Periodicals, Maps

21/06/2018 54.5 GBP

JOHN PACKER LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

26/06/2018 3.7 GBP

OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 18/06/2018 40 GBP

STEVENAGE FOOTBALL Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

09/04/2018 15 GBP



BIGDUG LIMITED Hardware/Equipment/Supplies Adult Care Services Expenditure on Clients,

Recreation

15/05/2018 262.8 GBP



Billing

Net Currency







Material

04/06/2018 6.33 GBP



ELITE SCHOOL OF BE Barber/Beauty Shops Children's Services Expenditure on Clients,

Education

10/04/2018 475 GBP

ACADEMY ONLINE LEARNIN Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,

Education

23/04/2018 1150 GBP


Education

23/04/2018 29 GBP

THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,

Education

30/04/2018 41.67 GBP

ESSENTIAL NAIL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,

Education

30/04/2018 58.2 GBP

ESSENTIAL NAIL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,

Education

30/04/2018 83.37 GBP


Education

30/04/2018 7.99 GBP


Classified

Children's Services Training 02/05/2018 509.19 GBP

HERTFORD REGIONAL COLL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,

Education

07/05/2018 598.45 GBP

WWW.THEPLASTICCARDFACT Misc Publishing And Printing Children's Services Expenditure on Clients,

Education

10/05/2018 15.85 GBP

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 18/05/2018 18.75 GBP

HEERTFORD REGIONAL COL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients,

Education

18/05/2018 25 GBP


Billing

Net Currency


Education

21/05/2018 245.95 GBP

OPEN STUDY COLLEGE Schools & Educational Services - Not Elsewhere

Classified


Education

24/05/2018 503.99 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Cleaning & Domestic Supplies 16/04/2018 19.99 GBP

TRUVOX INTERNATION Durable Goods - Not Elsewhere Classified Adult Care Services Cleaning & Domestic Supplies 20/06/2018 110 GBP







ENCORE TICKETS Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

05/04/2018 139.98 GBP

Audible Ltd Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 13/04/2018 7.99 GBP


Audible Ltd Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 17/04/2018 -7.99 GBP




Clothing

24/04/2018 112.75 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

27/04/2018 3.23 GBP


Material

01/05/2018 107.5 GBP




Material

01/05/2018 6.96 GBP



Billing

Net Currency

AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients,

Recreation

07/05/2018 10 GBP

WWW.FOOTLOCKER.EU Shoe Stores Children's Services Uniforms & Protective

Clothing

15/05/2018 44.99 GBP



Periodicals, Maps

21/05/2018 46.98 GBP

NAMENECKLACESDIREC Jewellery/Watch/Clock/Silverware Stores Children's Services Equipment Furniture &

Material

23/05/2018 66.66 GBP


Material

23/05/2018 15.04 GBP



Medical

08/06/2018 70.75 GBP

KIDS CONNECTION Womens Ready To Wear Stores Children's Services Expenditure on Clients,

Clothing

08/06/2018 72.85 GBP

STEVENAGE DENTAL PRACTIC Dentists/Orthodontisis Children's Services Expenditure on Clients,

Medical

13/06/2018 45 GBP


LOST WORLD GOLF STE Sporting/Recreational Camps Children's Services Expenditure on Clients,

Recreation

13/06/2018 20 GBP




AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/04/2018 7.99 GBP

WWW.BAGSDIRECT.COM Luggage/Leather Stores Adult Care Services Equipment Furniture &

Material

19/04/2018 114.08 GBP





Periodicals, Maps

20/04/2018 8.38 GBP


Billing

Net Currency




PAYPAL *DAYCOUNTERS Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture &

Material

04/05/2018 114 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/05/2018 7.99 GBP


Periodicals, Maps

18/05/2018 6.66 GBP

DRI NUANCE Computer Software Stores Adult Care Services Software 21/05/2018 31.31 GBP




Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/06/2018 7.99 GBP


Periodicals, Maps

05/06/2018 15.12 GBP


Periodicals, Maps

13/06/2018 34.99 GBP


Periodicals, Maps

14/06/2018 30.99 GBP

AMZRankie-Direct Misc & Speciality Retail Stores Adult Care Services Local Orders 21/06/2018 -34.99 GBP




NEXT 0453 Family Clothing Stores Children's Services Uniforms & Protective

Clothing

21/05/2018 32.05 GBP







Medical

15/06/2018 7.92 GBP



Billing

Net Currency


SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 13/04/2018 51.12 GBP

SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 17/04/2018 333.9 GBP

BLACKSWANVD Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

01/05/2018 96 GBP

SIX CARD E-COMM Auto Parking Lots/Garages Children's Services Car Parking 07/06/2018 1.3 GBP






CITY ELECTRICAL FA Lumber/Building Materials Stores Adult Care Services Local Orders 06/04/2018 7.24 GBP



MY TOOL SHED Hardware Stores Adult Care Services Equipment - Purchases 10/04/2018 55.79 GBP



STEELFAST Industrial Supplies - Not Elsewhere Classified Adult Care Services Local Orders 25/04/2018 206 GBP


SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Uniforms & Protective

Clothing

25/04/2018 40.62 GBP




NUYARD Landscaping/Horticultural Services Adult Care Services Local Orders 02/05/2018 33.33 GBP

MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Adult Care Services Local Orders 02/05/2018 36 GBP

STEELFAST Industrial Supplies - Not Elsewhere Classified Adult Care Services Local Orders 04/05/2018 324 GBP



CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Local Orders 11/05/2018 8.33 GBP



TP RICKMANSWORTH Lumber/Building Materials Stores Adult Care Services Local Orders 25/05/2018 91.6 GBP


Billing

Net Currency

TP RICKMANSWORTH Lumber/Building Materials Stores Adult Care Services Local Orders 25/05/2018 35.6 GBP


WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 14/06/2018 57 GBP

SMART PLATFORMS Automobile Rental Agency Adult Care Services Hire of Vehicles / Plant 15/06/2018 69.95 GBP





TIMPSON Shoe Stores Adult Care Services Uniforms & Protective

Clothing

22/06/2018 5.42 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 22/06/2018 93.33 GBP















Clothing

30/04/2018 40.62 GBP









Billing

Net Currency








MOTORWAY BELTS Motor Vehicle Supply/New Parts Adult Care Services Purchase of Vehicles, Plant

and Machine

20/06/2018 8.32 GBP





SELCO BUILDERS WAR Lumber/Building Materials Stores Adult Care Services Local Orders 29/06/2018 5.98 GBP


SOUTHERN ELECTRIC Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Exceptional Payments 16/04/2018 122.85 GBP


PREMIER INN Premier Travel Inns Children's Services Client Accommodation 23/04/2018 -309.46 GBP

CURRYS SUPERSTORE Electronics Stores Children's Services Setting Up Home Allowance 27/04/2018 62.5 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 27/04/2018 340 GBP

HMCTS-HERTS026 Fines Children's Services Payments on Leaving Care 27/04/2018 45 GBP


CONNECTIONFLOORINGLTD Floor Covering Stores Children's Services Equipment Furniture &

Material

06/06/2018 164.73 GBP

British Gas. Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Miscellaneous Expenses 11/06/2018 357.6 GBP

DONATE.GOSH.ORG Direct Marketing - Other Direct Marketers - Not



KEECH HOSPICE CARE Charitable/Social Service Orgs Children's Services Consultancy Fees 18/06/2018 350 GBP


Billing

Net Currency

ARMADILLO - EXETER Public Warehousing/Storage - Farm


Children's Services Miscellaneous Expenses 19/06/2018 88.4 GBP

M D PROPERTIES (STAFFO Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 27/06/2018 1090 GBP

EE & T-MOBILE Telecom Services - Phone/Fax Children's Services Exceptional Payments 27/06/2018 78.22 GBP

TALKTALK TELECOM Computer Network/Info Services Children's Services Exceptional Payments 28/06/2018 258 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 29/06/2018 54 GBP

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/06/2018 27.75 GBP


Periodicals, Maps

03/04/2018 16.89 GBP


Periodicals, Maps

09/04/2018 4.86 GBP


Periodicals, Maps

13/04/2018 23.49 GBP

PAYPAL TOPDEALS4U Durable Goods - Not Elsewhere Classified Children's Services Equipment Furniture &

Material

18/05/2018 19.5 GBP

PAYPAL CELEBRATION Variety Stores Children's Services Cleaning & Domestic Supplies 18/05/2018 7.5 GBP






Children's Services Consultancy Fees 21/05/2018 28 GBP




FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Ref Books/Newspapers,

Periodicals, Maps

06/06/2018 4.27 GBP

WWW.BACP.CO.UK Charitable/Social Service Orgs Children's Services Consultancy Fees 20/06/2018 270 GBP


Periodicals, Maps

21/06/2018 1.95 GBP


Periodicals, Maps

21/06/2018 10.54 GBP


Billing

Net Currency


Periodicals, Maps

22/06/2018 3.16 GBP


Classified



15/05/2018 10 GBP



Adult Care Services Residential Homes Long Stay 17/05/2018 490 GBP



24/05/2018 91.2 GBP

MOBILITYSMA Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,


24/05/2018 10.56 GBP



Adult Care Services Residential Homes Long Stay 25/05/2018 408.33 GBP



31/05/2018 47.95 GBP

Amazon UK Marketplace Book Stores Adult Care Services Mobile Phone Charges 20/06/2018 5.21 GBP

ENVIRONMENT AGENCY Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

25/06/2018 20 GBP

MILTON KEYNES ANGLING Membership Organisations - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

25/06/2018 30 GBP



CARPETRIGHT 1802 Floor Covering Stores Adult Care Services Expenditure on Clients,


27/06/2018 658.46 GBP

STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Children's Services Catering Food / Meals 09/04/2018 12.87 GBP



IZ GRAHAM BURGE Taxicabs And Limousines Children's Services Travelling Expenses Fares 16/04/2018 15.6 GBP






Billing

Net Currency



Medical

25/04/2018 3 GBP

JAGGED EDGE BARBERS Barber/Beauty Shops Children's Services Expenditure on Clients,

Medical

30/04/2018 23 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients,

Clothing

30/04/2018 8.33 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Catering Food / Meals 30/04/2018 4.21 GBP

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Catering Food / Meals 30/04/2018 1.5 GBP


Material

30/04/2018 99.95 GBP



Periodicals, Maps

04/05/2018 37.24 GBP


Periodicals, Maps

04/05/2018 12.73 GBP


Material

22/05/2018 19.17 GBP


Clothing

22/05/2018 10 GBP


FONE BITZ - CORLEY NOR Telecom. Equip./Phone Sales Children's Services Equipment Furniture &

Material

29/05/2018 12.5 GBP

WWW.LAKE-RAILWAY.CO.UK Tourist Attractions And Exhibits Children's Services Expenditure on Clients,

Recreation

30/05/2018 27 GBP

ROYAL GOAT HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation





WELCOME BREAK STARBUCK Misc Food Stores - Convenience Stores & Specialty

Markets



Billing

Net Currency

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 07/06/2018 8.37 GBP

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 08/06/2018 4.79 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 22/06/2018 1.42 GBP


Material

22/06/2018 30 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture &

Material

22/06/2018 12.49 GBP


Material

22/06/2018 99.17 GBP

USC Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

22/06/2018 54.2 GBP

HM WELWYN GARDEN CITY Mens/Womens Clothing Stores Children's Services Uniforms & Protective

Clothing

25/06/2018 47 GBP

HM WELWYN GARDEN CITY Mens/Womens Clothing Stores Children's Services Uniforms & Protective

Clothing

25/06/2018 86.91 GBP








Periodicals, Maps

03/05/2018 24.9 GBP





Periodicals, Maps

22/06/2018 25.98 GBP

WATFORD CENTRAL Membership/Country Clubs - Sport/Rec/Athletic &


Children's Services Services Commissioned 25/05/2018 67.16 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Services Commissioned 25/05/2018 74.99 GBP

PLANET ICE Sporting/Recreational Camps Children's Services Services Commissioned 21/06/2018 138.33 GBP

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Services Commissioned 22/06/2018 100 GBP


Billing

Net Currency

WWW.ARGOS.CO.UK Discount Stores Children's Services Services Commissioned 29/06/2018 230.78 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 09/05/2018 8.36 GBP

ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/05/2018 13.79 GBP


Material

28/06/2018 264.98 GBP

SPORTSDIRECT 175 Sporting Goods Stores Children's Services Training 13/04/2018 26.66 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients,

Education

26/04/2018 9.99 GBP

SPORTSDIRECT 175 Sporting Goods Stores Children's Services Training 04/05/2018 22.53 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 14/05/2018 215 GBP






TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 -283.35 GBP


Expenses

04/04/2018 20.55 GBP


Expenses

04/04/2018 16.63 GBP

TRAFFIC SELF DRIVE Automobile Rental Agency Children's Services Hire of Vehicles / Plant 05/04/2018 87.5 GBP


PARADISE WILDLIFE Charitable/Social Service Orgs Children's Services Consultancy Fees 05/04/2018 336.25 GBP

MK BUFFET VILLAGE Eating Places/Restaurants Children's Services Subsistence 06/04/2018 74.18 GBP


Material

10/04/2018 6.65 GBP



TOWN CENTRE CAR PARKS Auto Parking Lots/Garages Children's Services Car Parking 12/04/2018 5 GBP

TOWN CENTRE CAR PARKS Auto Parking Lots/Garages Children's Services Car Parking 12/04/2018 5 GBP

WILKO Household Appliance Stores Children's Services Equipment Furniture &

Material

12/04/2018 3.96 GBP


Billing

Net Currency

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 12/04/2018 6.24 GBP

GREGGS Eating Places/Restaurants Children's Services Subsistence 12/04/2018 8.4 GBP

GREGGS Eating Places/Restaurants Children's Services Subsistence 12/04/2018 2.75 GBP

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 12/04/2018 12.5 GBP


Periodicals, Maps

12/04/2018 21.95 GBP

TESCO-STORES 6547 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2018 5 GBP

TORTILLA WATFORD Eating Places/Restaurants Children's Services Subsistence 13/04/2018 20.87 GBP

KRISPY KREME WATFORD Candy/Nut/Confectionery Store Children's Services Catering Food / Meals 13/04/2018 4.37 GBP










Periodicals, Maps

17/04/2018 3.32 GBP


Periodicals, Maps

18/04/2018 2.95 GBP





TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/04/2018 -9 GBP


Periodicals, Maps

19/04/2018 -3.99 GBP

TIMPSON Shoe Stores Children's Services Uniforms & Protective

Clothing

20/04/2018 2.5 GBP




Expenses

20/04/2018 6.65 GBP



Billing

Net Currency

THE ENTERTAINER 153 Hobby/Toy/Games Shops Children's Services Equipment - Purchases 25/04/2018 16.7 GBP


WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 26/04/2018 49.76 GBP


Expenses

30/04/2018 9.48 GBP




TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/05/2018 13 GBP

WELWYN GARDEN CITY Auto Parking Lots/Garages Children's Services Car Parking 03/05/2018 1.25 GBP


Grafton Hse Russel Rd Auto Parking Lots/Garages Children's Services Car Parking 09/05/2018 8.33 GBP

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 09/05/2018 20.82 GBP

MCDONALDS Fast Food Restaurants Children's Services Subsistence 10/05/2018 7.4 GBP



CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 10/05/2018 1.98 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 10/05/2018 203.5 GBP

NCP IPSWICH COX LANE Auto Parking Lots/Garages Children's Services Car Parking 10/05/2018 3.42 GBP

Just Eat Fast Food Restaurants Children's Services Subsistence 11/05/2018 55.32 GBP

DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 14/05/2018 4.17 GBP






Periodicals, Maps

15/05/2018 1.56 GBP


HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture &

Material

17/05/2018 12.5 GBP




Billing

Net Currency




BELLA ITALIA Eating Places/Restaurants Children's Services Subsistence 22/05/2018 19.85 GBP

ELIOR@HCC COUNTY HALL Caterers Children's Services Catering Food / Meals 23/05/2018 2.29 GBP

ELIOR@HCC COUNTY HALL Caterers Children's Services Catering Food / Meals 23/05/2018 2.71 GBP


Material

24/05/2018 6.7 GBP





Periodicals, Maps

25/05/2018 2.25 GBP


SPRINGFIELD SHOPPING C Auto Parking Lots/Garages Children's Services Car Parking 30/05/2018 1.67 GBP

CW ENTERTAINMENT Motion Picture Theatres Children's Services Hiring of Venues 30/05/2018 27.21 GBP



Material

30/05/2018 14.12 GBP

FESTIVAL GARDEN CE Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 30/05/2018 4.92 GBP





Periodicals, Maps

30/05/2018 7.45 GBP




CAFFE NERO SPALDING Fast Food Restaurants Children's Services Subsistence 31/05/2018 6.62 GBP

East Herts Council Auto Parking Lots/Garages Children's Services Car Parking 31/05/2018 1.33 GBP




PREZZO Eating Places/Restaurants Children's Services Subsistence 31/05/2018 84.66 GBP


Billing

Net Currency


Periodicals, Maps

31/05/2018 24.2 GBP


Periodicals, Maps

31/05/2018 2.69 GBP


Periodicals, Maps

31/05/2018 28.78 GBP


Periodicals, Maps

31/05/2018 25.99 GBP




PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 01/06/2018 2.08 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 01/06/2018 2.08 GBP

WWW.JUST-EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 04/06/2018 55.42 GBP




AMF BOWLING Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

06/06/2018 128.07 GBP




LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 07/06/2018 203.5 GBP

ELIOR@HCC FARNHAM HOUS Caterers Children's Services Catering Food / Meals 07/06/2018 2.96 GBP









SUBWAY Eating Places/Restaurants Children's Services Subsistence 14/06/2018 13 GBP


Billing

Net Currency

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 14/06/2018 -40.8 GBP





Recreation

18/06/2018 128.06 GBP




Recreation

18/06/2018 7.9 GBP

STANBOROUGH PARK WATER Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

26/06/2018 416.67 GBP

STANBOROUGH PARK WATER Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

26/06/2018 382.5 GBP



PAYPAL MINDMYOWNLT Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/06/2018 35.12 GBP



FACEBK DGTWCFEMH2 Advertising Services Children's Services Advertising (non-staff) 02/04/2018 34.64 GBP

FACEBK CGTWCFEMH2 Advertising Services Children's Services Advertising (non-staff) 02/04/2018 0.82 GBP


Periodicals, Maps

05/04/2018 35.74 GBP

WWW.SONICDIRECT.CO.UK Electronics Stores Children's Services Equipment Furniture &

Material

06/04/2018 254.93 GBP

EB THE PATHS CHILDREN Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 19/04/2018 150 GBP



Periodicals, Maps

25/04/2018 14 GBP


Periodicals, Maps

25/04/2018 38.99 GBP

BOOSEY HAWKES Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

27/04/2018 323.75 GBP


FACEBK AYGCLGAMH2 Advertising Services Children's Services Advertising (non-staff) 01/05/2018 14.32 GBP


Billing

Net Currency


Periodicals, Maps

04/05/2018 29.97 GBP


Periodicals, Maps

04/05/2018 5.99 GBP

EAST MAGAZINE Misc Publishing And Printing Children's Services Printing Costs 10/05/2018 120 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Children's Services Consultancy Fees 10/05/2018 114 GBP


Periodicals, Maps

17/05/2018 44.97 GBP





Periodicals, Maps

24/05/2018 3.29 GBP

FREDERICK HYDE LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

25/05/2018 73 GBP


Periodicals, Maps

25/05/2018 8.99 GBP

FACEBK Y52ZMGWLH2 Advertising Services Children's Services Advertising (non-staff) 01/06/2018 49.52 GBP




PAYPAL BIZ4BIZ LTD Civic/Social/Fraternal Assc Children's Services Consultancy Fees 18/06/2018 24 GBP

EB MUSIC MARK SUMMER Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 18/06/2018 83.66 GBP

EAST MAGAZINE Misc Publishing And Printing Children's Services Printing Costs 19/06/2018 219 GBP

ST FRANCIS HOSPICE Charitable/Social Service Orgs Children's Services Consultancy Fees 20/06/2018 75 GBP

IDC WRISTBANDS Misc Apparel/Accessory Shops Children's Services Uniforms & Protective

Clothing

21/06/2018 111.59 GBP




Periodicals, Maps

21/06/2018 2.8 GBP


Periodicals, Maps

21/06/2018 3.32 GBP


Billing

Net Currency



Children's Services Consultancy Fees 21/06/2018 37 GBP


Periodicals, Maps

22/06/2018 20.5 GBP

POST OFFICE SHOP Postal Services - Gov Only Community Protection Stationery & General Office

Expenses

12/04/2018 16.12 GBP

POST OFFICE SHOP Postal Services - Gov Only Community Protection Stationery & General Office

Expenses

12/04/2018 3.29 GBP


Expenses

16/04/2018 23.97 GBP


Expenses

16/04/2018 22.64 GBP

ARGOS Discount Stores Community Protection Equipment Furniture &

Material

18/04/2018 12.49 GBP



THE RANGE Department Stores Community Protection Equipment Furniture &

Material

25/04/2018 42.87 GBP





Periodicals, Maps

01/05/2018 24.84 GBP


WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores - Except

Appliances


Material

09/05/2018 384 GBP

STEVENAGE A L C (ADM Membership/Country Clubs - Sport/Rec/Athletic &


Community Protection Expenditure on Clients,

Recreation

11/05/2018 416.67 GBP

THE RANGE Department Stores Community Protection Fire Prevention Equipment 28/05/2018 51.66 GBP



Community Protection Fire Prevention Equipment 28/05/2018 509.4 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Community Protection Cleaning Materials 30/05/2018 31.67 GBP

WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere Classified Community Protection Training 31/05/2018 120 GBP


Billing

Net Currency


Periodicals, Maps

18/06/2018 21.27 GBP

WWW.SIXTYSTORES.CO.UK Household Appliance Stores Community Protection Equipment Furniture &

Material

21/06/2018 684 GBP


FLUID BRANDING LIMITED Electronics Stores Community Protection Fire Prevention Equipment 28/06/2018 265.45 GBP



Education

23/04/2018 31 GBP


Education

23/04/2018 4.55 GBP

Messages Hobby/Toy/Games Shops Children's Services Expenditure on Clients,

Education

27/04/2018 7.46 GBP


Education

01/05/2018 3.09 GBP


Education

07/05/2018 5.45 GBP


Education

11/05/2018 5.5 GBP


Education

14/05/2018 7.9 GBP



Education

30/05/2018 4 GBP

SCOTT SPORTS Misc Apparel/Accessory Shops Children's Services Expenditure on Clients,

Education

01/06/2018 10.98 GBP

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients,

Education

11/06/2018 26.07 GBP

WWW.INSTANTQUIZZES.CO. Misc & Speciality Retail Stores Children's Services Expenditure on Clients,

Education

11/06/2018 3 GBP


Education

11/06/2018 9.1 GBP


Billing

Net Currency


Education

11/06/2018 7.84 GBP

SCOTT SPORTS Misc Apparel/Accessory Shops Children's Services Expenditure on Clients,

Education

11/06/2018 17.99 GBP


Education

25/06/2018 14 GBP


Education

25/06/2018 0.8 GBP

HALFORDS 0554 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients,

Education

25/06/2018 36 GBP

GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Software 02/04/2018 23.1 GBP

GOOGLE SVCSAPPS_hertf Direct Marketing - Continuity/Subscription Merchant Resources Software 02/04/2018 15 GBP

GOOGLE SVCSAPPS_herts Direct Marketing - Continuity/Subscription Merchant Resources Software 03/04/2018 6.6 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Stationery & General Office

Expenses

05/04/2018 43.26 GBP

WWW.JA.NET Membership Organisations - Not Elsewhere Classified Resources Software 24/04/2018 300 GBP





Material

09/05/2018 275.99 GBP

FMS INC. Computer Programming/Data Processing/Integrated

Sys Design

Resources Software 09/05/2018 228.3 USD




Resources IT Equipment 10/05/2018 99.97 GBP


Billing

Net Currency


AMAZON SVCS EU-UK AMAZON. Book Stores Resources IT Equipment 15/05/2018 102 GBP





Resources IT Equipment 15/05/2018 24 GBP


INTER-CONTINENTAL HOTELS Inter-Continental Hotels Resources Conference Expenses Staff 17/05/2018 100 GBP






Resources IT Equipment 14/06/2018 18.61 GBP

WWW.CABLEMONKEY.CO.UK Electrical Parts/Equipment Resources IT Equipment 26/06/2018 97 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources Training 29/06/2018 60 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Resources IT Equipment 29/06/2018 5.98 GBP


Material

05/04/2018 25.07 GBP


Material

06/04/2018 22.84 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Adult Care Services Road Fund Licences 10/04/2018 167.5 GBP




C.N. UNWIN LTD Sporting Goods Stores Adult Care Services Equipment Furniture &

Material

11/04/2018 400 GBP


Material

13/04/2018 70.94 GBP


Material

17/04/2018 403.16 GBP


Billing

Net Currency

CO-OP MOBILITY Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies

Adult Care Services Equipment Repairs &

Maintenance

25/04/2018 13.27 GBP


Periodicals, Maps

25/04/2018 17.56 GBP







DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Road Fund Licences 12/06/2018 167.5 GBP






Periodicals, Maps

15/06/2018 8.38 GBP


Expenses

18/06/2018 12.98 GBP


Periodicals, Maps

27/06/2018 53.31 GBP


Periodicals, Maps

27/06/2018 3.15 GBP


Material

28/06/2018 214.28 GBP


Periodicals, Maps

28/06/2018 8.97 GBP


Periodicals, Maps

28/06/2018 18.38 GBP


Periodicals, Maps

28/06/2018 21.76 GBP




Billing

Net Currency

WWW.THERANGE.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances


Material

16/04/2018 10.95 GBP


TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2018 -4 GBP

THE SSL STORE.COM Computer Programming/Data Processing/Integrated

Sys Design

Community Protection Software 02/04/2018 18.38 USD

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection IT Equipment 05/04/2018 24.16 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection IT Equipment 05/04/2018 60.14 GBP

PATBOARD Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office

Expenses

11/04/2018 116.03 EUR

Amazon UK Marketplace Book Stores Community Protection IT Equipment 24/04/2018 4.79 GBP

Amazon UK Marketplace Book Stores Community Protection IT Equipment 25/04/2018 11.72 GBP

WP-INSTANTSSL CERTIFIC Business Services - Not Elsewhere Classified Community Protection IT Equipment 01/05/2018 99.95 GBP

Microsoft Store Digital Goods - Games Community Protection IT Equipment 04/05/2018 34.99 GBP

ATLASSIAN Computer Software Stores Community Protection Software 15/05/2018 7.61 USD


Periodicals, Maps

18/05/2018 11.98 GBP

Amazon UK Marketplace Book Stores Community Protection IT Equipment 11/06/2018 48 GBP

WWW.CABLING4LESS.CO.UK Electronics Stores Community Protection Equipment Furniture &

Material

19/06/2018 43.12 GBP

EBUYER (UK) LTD Household Appliance Stores Community Protection Equipment Furniture &

Material

20/06/2018 88.46 GBP

TRAVELODGE GB0000 Travelodge Children's Services Subsistence 06/04/2018 72.25 GBP

BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Accommodation 06/04/2018 190.5 GBP

TRAVELODGE GB0000 Travelodge Children's Services Subsistence 06/04/2018 -72.25 GBP


Education

05/04/2018 2.13 GBP

BUDGENS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2018 27.95 GBP


Periodicals, Maps

06/04/2018 6.99 GBP


Billing

Net Currency


Periodicals, Maps

09/04/2018 25.19 GBP


Periodicals, Maps

09/04/2018 4.19 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

16/04/2018 15.4 GBP


Education

18/04/2018 5.97 GBP


Education

20/04/2018 22.3 GBP


Education

23/04/2018 3.42 GBP


Education

27/04/2018 52.7 GBP


Education

04/05/2018 53.62 GBP


Education

17/05/2018 20.83 GBP


Education

21/05/2018 5.46 GBP

TESCO STORES Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

08/06/2018 5.62 GBP


Education

11/06/2018 17.67 GBP


Education

15/06/2018 23.05 GBP


Education

18/06/2018 18.55 GBP

WWW.ICO.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/06/2018 60 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 07/06/2018 3.6 GBP


POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Miscellaneous Expenses 04/04/2018 16.08 GBP


Billing

Net Currency












Expenses

20/04/2018 27.84 GBP


Material

20/04/2018 14.04 GBP


Material

23/04/2018 23.96 GBP





Material

30/04/2018 23.63 GBP

TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 01/05/2018 40 GBP





Material

03/05/2018 26.08 GBP



Material

08/05/2018 5.49 GBP




Billing

Net Currency



Material

11/05/2018 3 GBP

POUNDLAND LTD 1076 Discount Stores Adult Care Services Miscellaneous Expenses 11/05/2018 9 GBP

B&M RETAIL LTD Discount Stores Adult Care Services Miscellaneous Expenses 11/05/2018 8.97 GBP


Material

14/05/2018 7.2 GBP

POUNDLAND LTD 1076 Discount Stores Adult Care Services Miscellaneous Expenses 14/05/2018 4.5 GBP






Expenses

16/05/2018 56.98 GBP











WWW.INSECTLORE-EUROPE.CO Direct Marketing - Catalog Merchant Adult Care Services Miscellaneous Expenses 04/06/2018 2.99 GBP









Billing

Net Currency




Expenses

13/06/2018 26.56 GBP

Amazon UK Marketplace Book Stores Adult Care Services Miscellaneous Expenses 14/06/2018 26 GBP



Expenses

19/06/2018 16.12 GBP







WWW.OAKS ONLINE SHOPPI Tent And Awning Shops Environment Equipment Furniture &

Material

19/04/2018 44.54 GBP

SCYTHE CYMRU Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture &

Material

10/05/2018 42.5 GBP

NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Equipment Furniture &

Material

10/05/2018 60 GBP

LEWIS TYLER & SONS Lumber/Building Materials Stores Environment Equipment Furniture &

Material

24/05/2018 89.15 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Environment Equipment Furniture &

Material

24/05/2018 41.66 GBP

THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Environment Equipment Furniture &

Material

08/06/2018 18.33 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 09/04/2018 252.5 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 03/05/2018 347.79 GBP



FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 23/05/2018 363.7 GBP

CHALLENGE SPORT AMP Civic/Social/Fraternal Assc Children's Services Expenditure on Clients,

Recreation

04/04/2018 14.17 GBP


Billing

Net Currency

CHALLENGE SPORT AMP Civic/Social/Fraternal Assc Children's Services Expenditure on Clients,

Recreation

05/04/2018 14.17 GBP

BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Hire of Vehicles / Plant 11/04/2018 220.83 GBP

HANDY SHOP Grocery Stores/Supermarkets Children's Services Energy Cost - Electricity 05/06/2018 8.33 GBP

BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Hire of Vehicles / Plant 27/06/2018 141.67 GBP




WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 11/04/2018 63.48 GBP


Periodicals, Maps

16/04/2018 23.98 GBP


WWW.FRIOUK.COM Medical/Dental/Ophthalmic/Hospital Equipment &

Supplies


Medical

26/04/2018 21.55 GBP



EUROFLORIST Florists Adult Care Services Local Orders 10/05/2018 24.98 GBP


Periodicals, Maps

16/05/2018 12.97 GBP


Periodicals, Maps

16/05/2018 8.98 GBP


DREAMS LTD HEMEL HEMPS Furniture/Home Furn/Equip Stores - Except

Appliances


Material

01/06/2018 444 GBP

DREAMS LTD HEMEL HEMPS Furniture/Home Furn/Equip Stores - Except

Appliances


Material

01/06/2018 46 GBP




MK BUFFET VILLAGE Eating Places/Restaurants Children's Services Catering Food / Meals 29/06/2018 43.58 GBP

VISTAPRINT Misc Publishing And Printing Adult Care Services Training 07/05/2018 129.31 GBP

GOOD NEWS News Dealers/Newsstands Resources Library Materials 02/04/2018 90.2 GBP


Billing

Net Currency

WILKO RETAIL LIMIT Household Appliance Stores Resources Publicity Materials 04/05/2018 5 GBP

PAPERCHASE Gift/Card/Novelty/Souvenir Shops Resources Publicity Materials 14/05/2018 3.5 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Resources Publicity Materials 14/05/2018 49.12 GBP

WAITROSE 685 Grocery Stores/Supermarkets Resources Publicity Materials 16/05/2018 8.84 GBP



ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 04/04/2018 46.65 GBP



WILKO Household Appliance Stores Adult Care Services Miscellaneous Expenses 11/04/2018 5.05 GBP

WILKO Household Appliance Stores Adult Care Services Miscellaneous Expenses 11/04/2018 3.3 GBP


Recreation

12/04/2018 239.98 GBP

BM RETAIL Discount Stores Adult Care Services Stationery & General Office

Expenses

18/04/2018 5.07 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Stationery & General Office

Expenses

19/04/2018 45.81 GBP

BQ DIRECT Lumber/Building Materials Stores Adult Care Services Miscellaneous Expenses 19/04/2018 263 GBP


Expenses

19/04/2018 8.85 GBP


Expenses

19/04/2018 4.89 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2018 18.95 GBP












Billing

Net Currency



Periodicals, Maps

20/04/2018 16.32 GBP

COUNTRY COBBLER LTD Shoe Repair/Shine/Hat Cleaning Adult Care Services Local Orders 23/04/2018 3.29 GBP







Expenses

23/04/2018 6.14 GBP

WWW.ARGOS.CO.UK Discount Stores Adult Care Services Cleaning Materials 23/04/2018 36.62 GBP

WWW.UNFORGETTABLE. Household Appliance Stores Adult Care Services Expenditure on Clients,

Recreation

24/04/2018 47.45 GBP











Recreation

25/04/2018 3.49 GBP


Recreation

25/04/2018 2.12 GBP




Expenses

25/04/2018 17.78 GBP


TIGER Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients,

Recreation

04/05/2018 16.75 GBP



WILKO Household Appliance Stores Adult Care Services Local Orders 04/05/2018 5.41 GBP


Billing

Net Currency

POUNDLAND Discount Stores Adult Care Services Local Orders 04/05/2018 0.83 GBP

TIGER Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning Materials 04/05/2018 5.1 GBP



Recreation

04/05/2018 3.04 GBP

ARGOS Discount Stores Adult Care Services Cleaning Materials 04/05/2018 -10.82 GBP


ICELAND Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/05/2018 21.09 GBP


Expenses

11/05/2018 16.65 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/05/2018 14.25 GBP

LAKELAND LIMITED Misc General Merchandise Adult Care Services Cleaning Materials 11/05/2018 5.82 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/05/2018 14.9 GBP


WWW.ICELAND.CO.UK Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/05/2018 28 GBP

TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/05/2018 3 GBP


ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/05/2018 -5.52 GBP

ARGOS RETAIL GROUP Discount Stores Adult Care Services Stationery & General Office

Expenses

17/05/2018 33.32 GBP

WWW.SIXTYSTORES.CO.UK Household Appliance Stores Adult Care Services Local Orders 17/05/2018 240.83 GBP


Expenses

18/05/2018 88.18 GBP

H.R. PHILPOT SON (BA Tourist Attractions And Exhibits Adult Care Services Expenditure on Clients,

Recreation

21/05/2018 159.6 GBP

WILKO Household Appliance Stores Adult Care Services Cleaning Materials 23/05/2018 28.92 GBP

POUNDLAND Discount Stores Adult Care Services Cleaning Materials 23/05/2018 0.83 GBP

TIGER Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning Materials 23/05/2018 3.37 GBP

LAKELAND LIMITED Misc General Merchandise Adult Care Services Cleaning Materials 23/05/2018 3.16 GBP

ICELAND Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 25/05/2018 31.37 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 25/05/2018 4.95 GBP

WILKO Household Appliance Stores Adult Care Services Local Orders 25/05/2018 9.25 GBP

WILKO Household Appliance Stores Adult Care Services Cleaning Materials 28/05/2018 17.46 GBP


Billing

Net Currency

COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/05/2018 1.29 GBP

BM RETAIL Discount Stores Adult Care Services Cleaning Materials 28/05/2018 3.32 GBP


Expenses

30/05/2018 32.75 GBP


POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

04/06/2018 1.77 GBP

WATFORD COLOSSEUM Theatrical Producers(except motion pics) &Ticket

Agencies



Expenses

07/06/2018 2.49 GBP


Expenses

07/06/2018 3.84 GBP


Expenses

07/06/2018 2.79 GBP

ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 13/06/2018 46.75 GBP


WWW.ICELAND.CO.UK Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/06/2018 70.75 GBP

RYMAN Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture &

Material

21/06/2018 75.43 GBP


Periodicals, Maps

21/06/2018 4.69 GBP

RYMAN Stationery/Office/School Supply Stores Adult Care Services Stationery & General Office

Expenses

22/06/2018 14.97 GBP

POST OFFICE SELF SERVI Postal Services - Gov Only Adult Care Services Stationery & General Office

Expenses

22/06/2018 1.77 GBP

WWW.ADVENTUREISLAN Recreation Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 22/06/2018 67.5 GBP

ADVENTURE ISLAND Recreation Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 25/06/2018 15 GBP


Expenses

27/06/2018 37.99 GBP


Expenses

28/06/2018 14.58 GBP


Billing

Net Currency


Expenses

29/06/2018 8.04 GBP

ONLINE SHOP Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 04/05/2018 282 GBP






Sys Design

Children's Services Software 11/06/2018 220 GBP

PAYATRADER Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 18/06/2018 30 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Public Health Ref Books/Newspapers,

Periodicals, Maps

09/04/2018 16.98 GBP

WWW.TTS-GROUPS.CO.UK Stationery/Office/School Supply Stores Public Health Equipment Furniture &

Material

11/04/2018 7.99 GBP

Amazon UK Marketplace Book Stores Public Health Ref Books/Newspapers,

Periodicals, Maps

13/04/2018 4.9 GBP

WWW.HERTS.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Public Health Training 09/05/2018 100 GBP

JAYCEE TROPHIES Hobby/Toy/Games Shops Public Health Miscellaneous Expenses 21/05/2018 39.97 GBP

Amazon UK Marketplace Book Stores Public Health Stationary and General Office

Expenses

15/06/2018 11.74 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Public Health Consultancy Fees 21/06/2018 355.5 GBP



Public Health Consultancy Fees 21/06/2018 44.21 GBP

SCREENCAST-O-MATIC.COM Computers/Peripherals/Software Public Health Software 21/06/2018 11.75 USD

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 05/04/2018 50 GBP

NOWTV.COM/BILLINGHELP Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients,

Recreation

10/04/2018 2.99 GBP


Agencies


Recreation

12/04/2018 29.08 GBP



Billing

Net Currency


Recreation

16/04/2018 3.49 GBP

FRUUGO Buying/Shopping Services & Clubs Children's Services Stationery & General Office

Expenses

16/04/2018 65.76 GBP


Agencies


Recreation

16/04/2018 31.67 GBP

FRUUGO Buying/Shopping Services & Clubs Children's Services Stationery & General Office

Expenses

17/04/2018 -65.76 GBP

VIKING Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office

Expenses

19/04/2018 20.94 GBP


Expenses

19/04/2018 27.45 GBP


Expenses

19/04/2018 32.45 GBP


Expenses

19/04/2018 14.95 GBP


Expenses

19/04/2018 68.94 GBP


Expenses

19/04/2018 3.98 GBP


Recreation

20/04/2018 9.99 GBP

www.conrad-uk.com Electronics Stores Children's Services Stationery & General Office

Expenses

23/04/2018 52.43 GBP

INTERFLORA BRITISH UNI Florists Children's Services Stationery & General Office

Expenses

26/04/2018 31.67 GBP

DHgate.com Discount Stores Children's Services Cleaning & Domestic Supplies 26/04/2018 40.58 GBP


Expenses

27/04/2018 2.49 GBP


MIP*TESCO MOBILE TOPUP Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 07/05/2018 20 GBP


Billing

Net Currency


Recreation

10/05/2018 3.32 GBP

NEXT HITCHIN 0814 Family Clothing Stores Children's Services Stationery & General Office

Expenses

14/05/2018 17.54 GBP

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

14/05/2018 16.67 GBP


Recreation

14/05/2018 6.66 GBP


WICKES BUILDING Lumber/Building Materials Stores Children's Services Equipment Furniture &

Material

18/05/2018 40.71 GBP

PUREGUSTO Misc Food Stores - Convenience Stores & Specialty

Markets


Expenses

21/05/2018 42.47 GBP

WICKES Lumber/Building Materials Stores Children's Services Equipment Furniture &

Material

21/05/2018 11.67 GBP


Recreation

21/05/2018 9.99 GBP




Expenses

25/05/2018 18.84 GBP


Expenses

25/05/2018 6.6 GBP


Expenses

25/05/2018 9.9 GBP


Expenses

25/05/2018 6.99 GBP


Expenses

28/05/2018 4.99 GBP


STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Cleaning Materials 06/06/2018 215.83 GBP


Recreation

11/06/2018 3.99 GBP


Billing

Net Currency


Agencies


Recreation

12/06/2018 45.08 GBP


EURO FOODS Misc Food Stores - Convenience Stores & Specialty

Markets



Recreation

14/06/2018 7.99 GBP


Recreation

20/06/2018 9.99 GBP

THE WORKS Discount Stores Children's Services Cleaning & Domestic Supplies 02/04/2018 2.5 GBP


LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 3.4 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective

Clothing

09/04/2018 38 GBP

ASDA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2018 4.89 GBP



Education

24/04/2018 2.39 GBP


Education

26/04/2018 14.58 GBP


Education

30/04/2018 9 GBP

ALDI STORES 776-107 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

30/04/2018 10.03 GBP

LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

07/05/2018 7.25 GBP

ASDA Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

07/05/2018 6.98 GBP


Education

09/05/2018 28.05 GBP

NANDOS HARLOW Eating Places/Restaurants Children's Services Expenditure on Clients,

Education

10/05/2018 76.05 GBP


Billing

Net Currency

NANDOS HARLOW Eating Places/Restaurants Children's Services Expenditure on Clients,

Education

10/05/2018 19.9 GBP


Education

11/05/2018 5.5 GBP


Education

15/05/2018 8.3 GBP


Education

16/05/2018 15.65 GBP


Education

16/05/2018 17.5 GBP

LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/05/2018 3.99 GBP

LIDL UK WALTHAM ABBEY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2018 17.96 GBP

VALUE PRODUCTS LTD Misc & Speciality Retail Stores Children's Services Expenditure on Clients,

Education

22/05/2018 30.96 GBP


Education

23/05/2018 2.3 GBP


Education

28/05/2018 1.87 GBP

ALDI STORES 776-107 Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

28/05/2018 2.99 GBP

LIDL UK WALTHAM CROSS Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

01/06/2018 14.99 GBP


Education

05/06/2018 2.3 GBP


Education

06/06/2018 0.93 GBP

KINGFISHER LEISUREWEAR LT Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Education

11/06/2018 72.54 GBP

HOBBYCRAFT Artist Supply/Craft Stores Children's Services Expenditure on Clients,

Education

11/06/2018 27.8 GBP


Education

22/06/2018 6.5 GBP


Billing

Net Currency


Education

22/06/2018 39.55 GBP


Education

22/06/2018 14.07 GBP


Education

25/06/2018 2.5 GBP


Education

27/06/2018 26.37 GBP

SAINSBURYS S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

28/06/2018 2.7 GBP


Education

29/06/2018 54.72 GBP

WILKO RETAIL LIMIT Household Appliance Stores Resources Equipment - Purchases 25/04/2018 11.67 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Repairs 10/05/2018 20.83 GBP


Costa Express UK Misc Food Stores - Convenience Stores & Specialty

Markets







Education

11/04/2018 51.16 GBP



Material

17/04/2018 138.37 GBP


Material

18/04/2018 70.82 GBP


Material

18/04/2018 59.1 GBP


BM RETAIL Discount Stores Children's Services Equipment Furniture &

Material

18/04/2018 27.05 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients,

Clothing

30/04/2018 33.33 GBP


Billing

Net Currency


Recreation

01/05/2018 10 GBP

COSTA @ DEBS Fast Food Restaurants Children's Services Expenditure on Clients,

Recreation

02/05/2018 11.5 GBP


Medical

11/05/2018 10.9 GBP


Material

11/05/2018 20.42 GBP


Medical

11/05/2018 21.17 GBP

NANDOS-STEVENAGE Eating Places/Restaurants Children's Services Subsistence 21/05/2018 24.25 GBP

WWW.ASOS.COM Family Clothing Stores Children's Services Uniforms & Protective

Clothing

21/05/2018 30 GBP


Material

21/05/2018 9.99 GBP


STEVENAGE FOOTBALL Sporting Goods Stores Children's Services Expenditure on Clients,

Recreation

23/05/2018 20 GBP



Material

23/05/2018 26.04 GBP



Agencies


Recreation

08/06/2018 6 GBP



Clothing

15/06/2018 141.67 GBP

COSTA @ NEXT Fast Food Restaurants Children's Services Catering Food / Meals 19/06/2018 2.95 GBP

COSTA @ NEXT Fast Food Restaurants Children's Services Catering Food / Meals 19/06/2018 3.08 GBP

ASDA Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 19/06/2018 10 GBP



NANDOS HARLOW Eating Places/Restaurants Children's Services Catering Food / Meals 19/06/2018 12.42 GBP


Billing

Net Currency


Medical

26/06/2018 26.7 GBP

DEBENHAMS Department Stores Children's Services Expenditure on Clients,

Clothing

26/06/2018 24.17 GBP






Agencies


Recreation

17/04/2018 9.8 GBP

AMAZON.CO.UK Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients,

Recreation

17/04/2018 20 GBP


Recreation

18/04/2018 10 GBP


Recreation

18/04/2018 49.99 GBP


Recreation

18/04/2018 20 GBP


Recreation

18/04/2018 30 GBP



Clothing

23/04/2018 12.99 GBP


Clothing

24/04/2018 41.99 GBP


Recreation

26/04/2018 20 GBP

DAVID LLOYD Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

02/05/2018 7.5 GBP

AMZ UK Digital Dwnload Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients,

Recreation

31/05/2018 10 GBP


Material

25/06/2018 2.5 GBP


Billing

Net Currency


VUE*NCS CITB HS&E TEST Schools & Educational Services - Not Elsewhere

Classified


Education

29/06/2018 45.5 GBP



NEXT 7050 STEVENAGE FR Family Clothing Stores Adult Care Services Local Orders 10/05/2018 4.17 GBP

THE BEAUTY STORE Misc & Speciality Retail Stores Adult Care Services Local Orders 10/05/2018 2.46 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Local Orders 10/05/2018 5.75 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Local Orders 10/05/2018 4.17 GBP

POUNDLAND LTD 1152 Discount Stores Adult Care Services Local Orders 10/05/2018 12.58 GBP

POUNDWORLD RETAIL Discount Stores Adult Care Services Local Orders 10/05/2018 12.08 GBP

THE WORKS Discount Stores Adult Care Services Local Orders 10/05/2018 8.54 GBP

B AND M Discount Stores Adult Care Services Local Orders 11/05/2018 1.24 GBP




Markets


ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Local Orders 18/05/2018 1.42 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Local Orders 18/05/2018 1.65 GBP







VUE BSL LTD Motion Picture Theatres Children's Services Expenditure on Clients,

Recreation

23/04/2018 21.98 GBP




Recreation

26/04/2018 36.94 GBP




Material

02/05/2018 23.5 GBP


Billing

Net Currency

IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

03/05/2018 27.6 GBP


Material

04/05/2018 12.5 GBP


Agencies


Recreation

07/05/2018 2.5 GBP





LASER PLANET Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

14/05/2018 30 GBP



ARGOS Discount Stores Children's Services Expenditure on Clients,

Recreation

21/05/2018 37.49 GBP



TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription Merchant Children's Services Catering Food / Meals 21/05/2018 72 GBP




Recreation

24/05/2018 35.34 GBP






Recreation

30/05/2018 13.18 GBP



VUE BSL LTD Motion Picture Theatres Children's Services Expenditure on Clients,

Recreation

04/06/2018 44.96 GBP




Recreation

07/06/2018 36.94 GBP



Billing

Net Currency









Material

27/06/2018 5 GBP

ROBERT DYAS HOLDNG LTD Hardware Stores Children's Services Local Orders 27/06/2018 13.56 GBP

POUNDLAND LTD 1076 Discount Stores Children's Services Catering Food / Meals 27/06/2018 2 GBP

POUNDLAND LTD 1076 Discount Stores Children's Services Catering Food / Meals 27/06/2018 6.67 GBP

ICELAND Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 04/06/2018 11 GBP


Education

02/04/2018 5.34 GBP


Education

10/04/2018 17.95 GBP


Education

11/04/2018 8.98 GBP

BLACKS Sporting Goods Stores Children's Services Expenditure on Clients,

Education

13/04/2018 8.5 GBP


Education

16/04/2018 14.35 GBP


Education

18/04/2018 10.59 GBP

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

Education

19/04/2018 8.3 GBP

B AND M Discount Stores Children's Services Cleaning & Domestic Supplies 19/04/2018 4.58 GBP



Education

24/04/2018 10 GBP


Billing

Net Currency


Education

27/04/2018 2.4 GBP


Education

30/04/2018 2.8 GBP


Education

30/04/2018 8.75 GBP

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

30/04/2018 5.52 GBP




Education

01/05/2018 4.67 GBP


Education

02/05/2018 3.29 GBP


Education

04/05/2018 7.67 GBP

POUNDWORLD Discount Stores Children's Services Expenditure on Clients,

Education

07/05/2018 4.21 GBP


Education

07/05/2018 3.19 GBP


Education

08/05/2018 7.5 GBP


Education

09/05/2018 5.69 GBP

HALFORDS 0385 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients,

Education

10/05/2018 11.65 GBP


Education

11/05/2018 7.66 GBP




Education

15/05/2018 2.33 GBP


Education

16/05/2018 16.69 GBP




Billing

Net Currency


Education

22/05/2018 11.62 GBP


Education

22/05/2018 2.66 GBP


Education

23/05/2018 4.42 GBP


Education

25/05/2018 4.93 GBP


Education

25/05/2018 1.66 GBP


Education

06/06/2018 8.19 GBP


Education

08/06/2018 2.92 GBP


Education

11/06/2018 6.61 GBP


Education

12/06/2018 6.79 GBP


Education

13/06/2018 6.64 GBP


Education

15/06/2018 8.7 GBP

LIDL UK WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

18/06/2018 7.79 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

18/06/2018 2.74 GBP



Education

22/06/2018 9.1 GBP


Education

26/06/2018 4.45 GBP

WWW.LEISURE.ORDNANCE Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients,

Education

25/04/2018 70.66 GBP


Billing

Net Currency


Education

01/05/2018 12.19 GBP


Education

10/05/2018 8.05 GBP


Education

15/05/2018 4.92 GBP



Education

22/05/2018 10.46 GBP


Education

23/05/2018 1.5 GBP


Education

23/05/2018 1.2 GBP


Education

28/05/2018 2.52 GBP


Education

31/05/2018 2 GBP


Education

04/06/2018 20.4 GBP


Education

04/06/2018 1.89 GBP




Education

04/06/2018 149.99 GBP


Education

04/06/2018 5 GBP


Education

05/06/2018 13.81 GBP


Education

11/06/2018 4.55 GBP


Education

12/06/2018 10.57 GBP


Education

12/06/2018 6.32 GBP


Billing

Net Currency



Periodicals, Maps

18/04/2018 124.29 GBP


Periodicals, Maps

07/05/2018 167.9 GBP

AO RETAIL LIMITED Household Appliance Stores Adult Care Services Equipment Furniture &

Material

28/05/2018 147 GBP


Periodicals, Maps

28/05/2018 8.99 GBP


Periodicals, Maps

21/06/2018 18.99 GBP

VALUE PRODUCTS LTD Misc & Speciality Retail Stores Community Protection Equipment Furniture &

Material

05/04/2018 31 GBP

ADOBE CREATIVE CLOUD Computer Software Stores Community Protection Software 16/04/2018 1416 GBP

TNT UK LTD Motor Freight Carriers/Trucking (Local/Long


Community Protection Courier Costs 30/04/2018 468.05 GBP

PAYPAL EASTHERTSSI General Contractors - Residential/Commercial Community Protection Consultancy Fees 07/06/2018 30 GBP











TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Local Orders 19/04/2018 29.98 GBP







Billing

Net Currency











EUROCELL Lumber/Building Materials Stores Adult Care Services Local Orders 11/05/2018 19.06 GBP

HOME BUILD PLAS Construction Materials - Not Elsewhere Classified Adult Care Services Local Orders 11/05/2018 51 GBP

HOME BUILD PLAS Construction Materials - Not Elsewhere Classified Adult Care Services Local Orders 11/05/2018 3.29 GBP















WICKES BUILDING SU Lumber/Building Materials Stores Adult Care Services Local Orders 22/05/2018 30 GBP


Clothing

24/05/2018 71.46 GBP



Billing

Net Currency




SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 30/05/2018 -3.24 GBP


















KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 22/05/2018 65.6 GBP


Material

04/04/2018 14.95 GBP



Classified

Adult Care Services Car Parking 13/04/2018 10 GBP


Classified



Classified



Classified



Billing

Net Currency


Periodicals, Maps

17/04/2018 40.16 GBP

PAYPAL LOCKEDIN Bands/Orchestras/Entertainers - Not Elsewhere

Classified


Recreation

18/04/2018 18 GBP


Periodicals, Maps

18/04/2018 -0.02 GBP


Material

23/04/2018 7.98 GBP



25/04/2018 179.57 GBP

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Social Care Payments Meals 07/05/2018 833.33 GBP



BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Expenditure on Clients,

Recreation

10/05/2018 166.67 GBP

ONLINE-ERGONOMICS. Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture &

Material

18/05/2018 -344.32 GBP

THE SNOW CENTRE Membership/Country Clubs - Sport/Rec/Athletic &


Adult Care Services Hire of Venues 24/05/2018 448 GBP

EXPEDIA Travel Agencies/Tour Operators Adult Care Services Travelling Expenses Fares 24/05/2018 477.6 GBP

RYANAIR Ryanair Adult Care Services Travelling Expenses Fares 25/05/2018 64.55 GBP



Adult Care Services Client Accommodation 07/06/2018 816.67 GBP


Material

29/06/2018 7.77 GBP



Medical

02/04/2018 1.25 GBP



Billing

Net Currency





STEVEN AGE LTD Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

30/04/2018 3.33 GBP






Clothing

15/05/2018 21.67 GBP








Recreation

18/06/2018 10.83 GBP





Recreation

02/04/2018 42.83 GBP





Periodicals, Maps

20/04/2018 11.98 GBP



Recreation

03/05/2018 55 GBP


Billing

Net Currency


Recreation

07/05/2018 6.99 GBP



Recreation

09/05/2018 20.89 GBP


Recreation

09/05/2018 77.86 GBP


TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

16/05/2018 53 GBP


J DEAMER & SONS LIMIT Hardware Stores Adult Care Services Expenditure on Clients,

Recreation

25/05/2018 64.98 GBP



HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

06/06/2018 10 GBP


Recreation

06/06/2018 6.99 GBP





ARGOS RETAIL GROUP Discount Stores Resources Equipment Furniture &

Material

06/04/2018 179.95 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

09/04/2018 54.99 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

09/04/2018 12.98 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Local Orders 16/04/2018 65.83 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Local Orders 15/05/2018 -65.83 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 06/04/2018 79.55 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Library Materials 10/05/2018 100 GBP


Billing

Net Currency



CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture &

Material

13/04/2018 224.17 GBP


Periodicals, Maps

14/05/2018 5.95 GBP


Periodicals, Maps

21/06/2018 4.59 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 02/04/2018 14 GBP


LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2018 14.71 USD

MAILCHIMP PAYASYOUG Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/04/2018 6.74 USD


PAYPAL CKCOLLECTIO Misc Apparel/Accessory Shops Children's Services Stationery & General Office

Expenses

16/05/2018 1.46 GBP




Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 22/06/2018 27.96 GBP



Education

06/04/2018 3.79 GBP


Education

16/04/2018 21.47 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients,

Education

16/04/2018 170 GBP


Education

16/04/2018 50.05 GBP


Education

19/04/2018 5.02 GBP


Education

25/04/2018 5.62 GBP


Billing

Net Currency


Education

26/04/2018 20.75 GBP


Education

27/04/2018 3.5 GBP


Education

27/04/2018 6.26 GBP


Education

17/05/2018 6.2 GBP

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients,

Education

18/05/2018 16 GBP


Education

21/05/2018 8.15 GBP

(FLAMSTEAD) VILLAGE STOR Postal Services - Gov Only Children's Services Expenditure on Clients,

Education

21/05/2018 11.94 GBP


Education

24/05/2018 13.35 GBP


Education

04/06/2018 2 GBP

RAMPPEOPLE Durable Goods - Not Elsewhere Classified Adult Care Services Equipment Furniture &

Material

17/04/2018 110 GBP

WMIDSFIXINGSCOUK Lumber/Building Materials Stores Adult Care Services Local Orders 07/05/2018 707.94 GBP


Periodicals, Maps

09/05/2018 2.44 GBP

WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 16/05/2018 19.41 GBP


Supplies



SCREWFIX DIRECT Lumber/Building Materials Stores Adult Care Services Local Orders 08/06/2018 -3.91 GBP


Periodicals, Maps

21/06/2018 19.47 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2018 182.68 GBP

AMAZON SVCS EU-UK AMAZON. Book Stores Adult Care Services Furniture - Purchases 13/04/2018 20.34 GBP



Billing

Net Currency

VIRGIN MEDIS PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 17/04/2018 52.94 GBP





23/04/2018 18.44 GBP



23/04/2018 10.95 GBP



23/04/2018 8.99 GBP

PATIENT DEBT RECOVERY Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Medical

24/04/2018 120.6 GBP

BLINDS 2 GO LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Expenditure on Clients,


27/04/2018 52.33 GBP



SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

15/05/2018 4.49 GBP






HELLOSKIN.CO.UK Cosmetic Stores Adult Care Services Expenditure on Clients,

Medical

28/05/2018 36.27 GBP





Recreation

04/06/2018 12.98 GBP








Billing

Net Currency



AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office

Expenses

09/04/2018 7.99 GBP


Expenses

13/04/2018 150.5 GBP

AMAZON PRIME MEMBER FEE A Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office

Expenses

18/04/2018 -7.99 GBP







Expenses

04/06/2018 21.29 GBP


WEYMOUTH Tourist Attractions And Exhibits Children's Services Expenditure on Clients,

Recreation

03/04/2018 53.85 GBP



Periodicals, Maps

09/04/2018 8.97 GBP


Periodicals, Maps

16/04/2018 17.33 GBP






Medical

08/05/2018 24.37 GBP




Recreation

08/05/2018 4.25 GBP



Billing

Net Currency

THE BAKEHOUSE Drinking Places (Alcoh.Bevs) -





Clothing

14/05/2018 61.92 GBP




Clothing

14/05/2018 13.33 GBP




Recreation

24/05/2018 1.32 GBP


Recreation

25/05/2018 10.99 GBP


Medical

25/05/2018 5.57 GBP


Recreation

25/05/2018 2.28 GBP


Material

25/05/2018 17.97 GBP


Presents

28/05/2018 64.65 GBP



Presents

30/05/2018 20.57 GBP


Recreation

30/05/2018 12.49 GBP


Recreation

30/05/2018 4.17 GBP

SIMMONS (BAKERS) LTD Bakeries Children's Services Catering Food / Meals 31/05/2018 1.12 GBP


Billing

Net Currency


Medical

31/05/2018 4.17 GBP


Medical

31/05/2018 1.35 GBP




Material

31/05/2018 3.75 GBP


Clothing

31/05/2018 3.33 GBP


Presents

31/05/2018 8.99 GBP


Recreation

01/06/2018 12.79 GBP


Recreation

04/06/2018 3.71 GBP






Medical

05/06/2018 9.17 GBP


Material

05/06/2018 1.87 GBP

QUEEN ELIZABETH II PHA Drug Stores And Pharmacies Children's Services Equipment Furniture &

Material

11/06/2018 16.75 GBP

WELWYN GARDEN CITY COF Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2018 2.7 GBP








Billing

Net Currency

Neem Tree Eating Places/Restaurants Children's Services Catering Food / Meals 18/06/2018 59.47 GBP

MAX TESCO 3304 Photo Studios Children's Services Photography 18/06/2018 3.6 GBP

ARGOS WELWYN GARDEN CITY Discount Stores Children's Services Cleaning & Domestic Supplies 19/06/2018 19.99 GBP



Periodicals, Maps

22/06/2018 9.98 GBP





ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2018 10.22 GBP





Recreation

30/04/2018 29.17 GBP










Recreation

26/06/2018 51.54 GBP





EB REHABILITATION SEM Business Services - Not Elsewhere Classified Adult Care Services Training 02/05/2018 40 GBP

EB REHABILITATION SEM Business Services - Not Elsewhere Classified Adult Care Services Training 02/05/2018 80 GBP


Billing

Net Currency

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office

Expenses

05/04/2018 4.02 GBP

WWW.ADASS.ORG.UK Charitable/Social Service Orgs Children's Services Conference Expenses Staff 24/04/2018 475 GBP

WWW.ADASS.ORG.UK Charitable/Social Service Orgs Children's Services Conference Expenses Staff 24/04/2018 475 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 25/04/2018 58 GBP

WWW.LOOEDIRECTORY.CO.U Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Travelling Expenses Fares 25/04/2018 64.5 GBP

NAS UK Charitable/Social Service Orgs Children's Services Training 26/04/2018 120 GBP

SENDMYBAG (NI) LTD Courier Services - Air/Ground Freight Forwarders Children's Services Exceptional Payments 27/04/2018 81.97 GBP

WWW.CHANGEPEOPLE.CO.UK Charitable/Social Service Orgs Children's Services Training 07/05/2018 158.18 GBP



10/05/2018 468.93 GBP


Education

14/05/2018 23.4 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationary and General Office

Expenses

18/05/2018 6.05 GBP



18/05/2018 33.94 GBP

PAYPAL *INTERNATION Membership Organisations - Not Elsewhere Classified Children's Services Subscriptions - Professional

Bodies

28/05/2018 46.5 GBP




Education

30/05/2018 17.63 GBP



04/06/2018 49.99 GBP



04/06/2018 256.94 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Preventative Care 04/06/2018 256.94 GBP

WORLDSTORES Household Appliance Stores Children's Services Preventative Care 06/06/2018 409.97 GBP


Billing

Net Currency

WWW.WIGHTLINK.CO.UK Local And Suburban Commuter Passenger

Transportation - inc ferries

Children's Services Travelling Expenses Fares 07/06/2018 128.25 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 08/06/2018 116 GBP



Children's Services Preventative Care 11/06/2018 23.44 GBP






20/06/2018 488.4 GBP




Periodicals, Maps

10/04/2018 7.59 GBP







21/05/2018 7.99 GBP


SHOE ZONE Shoe Stores Children's Services Uniforms & Protective

Clothing

01/06/2018 25.04 GBP

KKR NEWS EXPRESS Package Stores - Beer/Wine/Liquor Children's Services Expenditure on Clients,


13/06/2018 20 GBP

KKR NEWS EXPRESS Package Stores - Beer/Wine/Liquor Children's Services Expenditure on Clients,


19/06/2018 20 GBP



FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Stationary and General Office

Expenses

30/04/2018 24.57 GBP

WWW.WESTMINSTER-BRIEFI Business/Secretarial School Resources Consultancy Fees 11/05/2018 245 GBP


Billing

Net Currency

WWW.192.COM LTD Advertising Services Resources Advertising (non-staff) 17/05/2018 35.94 GBP

CANFORD AUDIO PLC Electronics Stores Resources Equipment Furniture &

Material

22/05/2018 150 GBP

WWW.PCWB.COM Computer Software Stores Resources IT Equipment 22/05/2018 343.47 GBP

CVENTSFUK 17 Business Services - Not Elsewhere Classified Resources Consultancy Fees 25/05/2018 210 GBP

CVENTSFUK 17 Business Services - Not Elsewhere Classified Resources Consultancy Fees 25/05/2018 210 GBP

ARGOS RETAIL GROUP Discount Stores Resources Stationary and General Office

Expenses

31/05/2018 33.32 GBP

IBIS STYLES BIRMINGHAM NE Lodging - Hotels/Motels/Resorts/Central Reservation



FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Resources Stationery & General Office

Expenses

13/06/2018 4.02 GBP

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 21/06/2018 241.5 GBP

TENANCY FRAUD FORUM Computer Software Stores Resources Training 26/06/2018 447 GBP

WESTMINSTER INSIGHT Schools & Educational Services - Not Elsewhere

Classified

Environment Training 19/04/2018 166.25 GBP

PAYPAL RTPI Charitable/Social Service Orgs Environment Training 19/04/2018 315 GBP

WWW.CIHT.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 09/05/2018 57 GBP


WWW.CIHT.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 24/05/2018 95 GBP








M P MORAN & SONS LTD Lumber/Building Materials Stores Adult Care Services Local Orders 10/05/2018 37.32 GBP


Billing

Net Currency







WICKES HERTFORD Lumber/Building Materials Stores Adult Care Services Local Orders 27/06/2018 27.82 GBP






Recreation

07/05/2018 91.66 GBP


Recreation

07/05/2018 9.42 GBP



Material

08/05/2018 13 GBP


WWW.SAFELINCS.CO.UK Electrical Parts/Equipment Adult Care Services Special Equipment

Programme

29/06/2018 1052.59 GBP


Periodicals, Maps

12/04/2018 15.49 GBP


Periodicals, Maps

04/05/2018 4.11 GBP


Periodicals, Maps

07/05/2018 5.54 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Local Orders 16/05/2018 293 GBP

WWW.SLINGSBY.COM Industrial Supplies - Not Elsewhere Classified Children's Services Equipment Furniture &

Material

17/05/2018 40.07 GBP

DECATHLON UK VAD Sporting Goods Stores Children's Services Equipment Furniture &

Material

21/05/2018 83.98 GBP

vidaXL UK Durable Goods - Not Elsewhere Classified Children's Services Local Orders 28/05/2018 141.98 GBP


Billing

Net Currency

WWW.WILSONSBLINDS.CO.U Drapery/Window Covering/Upholstery Stores Children's Services Local Orders 30/05/2018 53.18 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Local Orders 31/05/2018 0.99 GBP


Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Local Orders 07/06/2018 7.99 GBP

DECATHLON UK VAD Sporting Goods Stores Children's Services Expenditure on Clients,

Education

11/06/2018 39.99 GBP

VALUE PRODUCTS LTD Misc & Speciality Retail Stores Children's Services Expenditure on Clients,

Education

26/06/2018 27.42 GBP


Education

26/06/2018 32.39 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 27/06/2018 -7.99 GBP

ARGOS Discount Stores Community Protection Equipment Furniture &

Material

25/04/2018 104.13 GBP

AQUAJET CLEANING E Clean/Maint/Janitoral Services Community Protection Contract Cleaning 26/04/2018 74.84 GBP

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture &

Material

09/05/2018 73.32 GBP


Education

10/04/2018 76.75 GBP


Education

26/04/2018 22.69 GBP


Education

15/05/2018 12.85 GBP



Education

22/05/2018 22.05 GBP


Education

30/05/2018 12.42 GBP


Education

05/06/2018 12.9 GBP


Billing

Net Currency


Education

07/06/2018 30.39 GBP


Education

14/06/2018 77.48 GBP


Education

19/06/2018 10.41 GBP


Education

19/06/2018 17.92 GBP


Education

19/06/2018 12.5 GBP



Material

21/06/2018 9 GBP

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture &

Material

25/06/2018 29.16 GBP

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture &

Material

25/06/2018 12.48 GBP


Education

27/06/2018 62.05 GBP


Education

29/06/2018 5.79 GBP


Education

29/06/2018 16.8 GBP

SAINSBURYS SUPERMA Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

29/06/2018 2.9 GBP

A MAN AND VAN LIMITED Motor Freight Carriers/Trucking (Local/Long


Children's Services Courier Costs 11/04/2018 216 GBP




PAYPAL CENTRALCONF Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 17/05/2018 48 GBP



Billing

Net Currency


CW CARPETS LTD Floor Covering Stores Children's Services Equipment Furniture &

Material

31/05/2018 172.5 GBP

WELWYN CARPET MILLS Floor Covering Stores Children's Services Equipment Furniture &

Material

15/06/2018 110.83 GBP

B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 28/06/2018 30 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Adult Care Services Consultancy Fees 24/04/2018 150.5 GBP


Periodicals, Maps

10/05/2018 11.8 GBP


Periodicals, Maps

28/05/2018 26 GBP

NOMINET UK Computer Software Stores Resources Software 09/04/2018 12 GBP

WWW.DONTPANICPROJEC LT Professional Services - Not Elsewhere Classified Resources Consultancy Fees 25/05/2018 444 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2018 6.6 GBP


NISA Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 31/05/2018 7.5 GBP

NISA Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/06/2018 10.8 GBP



EASILY LTD Computer Network/Info Services Children's Services Software 11/05/2018 15.5 GBP

EASILY LTD Computer Network/Info Services Children's Services Software 14/05/2018 33.5 GBP

NATIONAL CAR PARKS Auto Parking Lots/Garages Children's Services Car Parking 20/04/2018 3.3 GBP


TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture &

Material

26/04/2018 25 GBP

INKS DIRECT Stationery/Office/School Supply Stores Children's Services Equipment Furniture &

Material

26/04/2018 22.45 GBP



Material

30/04/2018 151.42 GBP

CARTRIDGE DISCOUNT Computers/Peripherals/Software Children's Services Equipment Furniture &

Material

14/05/2018 14.99 GBP


Billing

Net Currency

WAYFAIR.CO.UK Direct Marketing - Combination Catalog And Retail

Merchant


Material

31/05/2018 180.82 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Local Orders 31/05/2018 24.82 GBP


Material

04/06/2018 40.8 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Local Orders 08/06/2018 4.95 GBP


TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 15/06/2018 14.17 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Stationery & General Office

Expenses

22/06/2018 5.42 GBP



CARD FACTORY Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients,

Recreation

30/04/2018 4.13 GBP



W M MORRISONS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2018 28 GBP

WWW.PEEKS.CO.UK Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients,

Recreation

11/06/2018 49.87 GBP

WWW.PARTYRAMA.CO.UK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients,

Recreation

11/06/2018 31.49 GBP




TESCO STORE 3362 Grocery Stores/Supermarkets Resources Catering Food / Meals 16/05/2018 4 GBP

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Catering Food / Meals 18/05/2018 6.1 GBP

WWW.ADASS.ORG.UK Charitable/Social Service Orgs Resources Conference Expenses -

Members

22/05/2018 950 GBP

THE WINE SOCIETY Package Stores - Beer/Wine/Liquor Resources Catering Food / Meals 22/05/2018 177.5 GBP

Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 30/05/2018 20.27 GBP

JANE MAPLES FLOWER Florists Resources Miscellaneous Expenses 31/05/2018 20 GBP

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Catering Food / Meals 31/05/2018 1.13 GBP



Billing

Net Currency


JANE MAPLES FLOWER Florists Resources Miscellaneous Expenses 18/06/2018 375 GBP






BOOTS,WLATHAM CROSS Drug Stores And Pharmacies Children's Services Equipment Furniture &

Material

11/05/2018 2 GBP




TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

06/06/2018 2.92 GBP

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture &

Material

11/06/2018 5.25 GBP




Periodicals, Maps

19/04/2018 13.98 GBP


Periodicals, Maps

19/04/2018 -16.99 GBP












Expenses

08/06/2018 17.63 GBP


Billing

Net Currency


Expenses

14/06/2018 27.04 GBP







ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/04/2018 40 GBP




PAYPAL *PLAYDOCTORS Durable Goods - Not Elsewhere Classified Children's Services Equipment Furniture &

Material

23/04/2018 27.54 GBP

PAYPAL *PAVILION Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

06/06/2018 29 GBP

OAKLAND COLLEGE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 02/05/2018 350 GBP


Periodicals, Maps

17/05/2018 34.78 GBP

THE DRAGON HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation



BRITANNIA PARKING SERV Auto Parking Lots/Garages Children's Services Car Parking 28/06/2018 3.67 GBP


ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2018 14 GBP


ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 25/05/2018 4.34 GBP



WELWYN HATFIELD LE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

05/04/2018 5.1 GBP


Billing

Net Currency




Recreation

06/04/2018 28.66 GBP

WWW.OXYGENFREEJUMP Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

06/04/2018 25 GBP



NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients,

Clothing

11/05/2018 76.71 GBP


Clothing

11/05/2018 40 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Equipment Furniture &

Material

11/05/2018 40 GBP

DOROTHY PERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

11/05/2018 16 GBP

TOP SHOP Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

11/05/2018 47.5 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 11/05/2018 2.5 GBP

T K MAXX Variety Stores Children's Services Equipment Furniture &

Material

11/05/2018 8.33 GBP

HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

11/05/2018 18.32 GBP


Clothing

11/05/2018 45.02 GBP

NEXT 0642 LONDON COLNE Family Clothing Stores Children's Services Uniforms & Protective

Clothing

17/05/2018 109.05 GBP

TOP SHOP Mens/Womens Clothing Stores Children's Services Uniforms & Protective

Clothing

17/05/2018 20 GBP

T K MAXX Variety Stores Children's Services Cleaning & Domestic Supplies 17/05/2018 29.99 GBP


DOROTHY PERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

17/05/2018 -16 GBP


Billing

Net Currency

NEW LOOK 2081 Womens Ready To Wear Stores Children's Services Uniforms & Protective

Clothing

17/05/2018 -40.98 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 18/05/2018 30 GBP


QEII Hospital parking Auto Parking Lots/Garages Children's Services Car Parking 21/05/2018 3.4 GBP



Medical

21/05/2018 18 GBP

NEXT 0453 Family Clothing Stores Children's Services Uniforms & Protective

Clothing

21/05/2018 16 GBP

THE ENTERTAINER 68 Hobby/Toy/Games Shops Children's Services Miscellaneous Expenses 21/05/2018 5 GBP


Material

21/05/2018 13.98 GBP

THE CLARKS SHOP Shoe Stores Children's Services Uniforms & Protective

Clothing

21/05/2018 215 GBP

WWW.TOPSHOP.COM Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

24/05/2018 21.67 GBP

Nike Store 00614 Sports/Riding Apparel Stores Children's Services Expenditure on Clients,

Clothing

24/05/2018 8.17 GBP

WWW.ROMPALTD.COM Misc & Speciality Retail Stores Adult Care Services Local Orders 04/04/2018 350 GBP

WWW.ROMPALTD.COM Misc & Speciality Retail Stores Adult Care Services Local Orders 04/04/2018 209.95 GBP

WWW.ROMPALTD.COM Misc & Speciality Retail Stores Adult Care Services Local Orders 04/04/2018 209.95 GBP

EASTHERTSC Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 01/05/2018 200 GBP

ESSEX FLOUR AND GR Misc Food Stores - Convenience Stores & Specialty

Markets


WWW.SHOWDATA.COM Misc & Speciality Retail Stores Adult Care Services Equipment Furniture &

Material

17/04/2018 30 GBP

STEVENAGE SKIP HIRE Business Services - Not Elsewhere Classified Adult Care Services Local Orders 01/05/2018 330 GBP

STEVENAGE SKIP HIRE Business Services - Not Elsewhere Classified Adult Care Services Local Orders 01/05/2018 330 GBP



Recreation

09/05/2018 6.09 GBP


Billing

Net Currency


Recreation

09/05/2018 1.99 GBP

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Equipment Furniture &

Material

10/05/2018 11.03 GBP


Recreation

10/05/2018 3.89 GBP


Recreation

10/05/2018 7.38 GBP


Recreation

10/05/2018 34.97 GBP

LINCAT LTD Misc General Merchandise Adult Care Services Local Orders 11/05/2018 78.8 GBP



ESSEX FLOUR AND GR Misc Food Stores - Convenience Stores & Specialty

Markets


NRS-UK Medical Services/Health Practitioners - Not Elsewhere

Classified


Material

28/06/2018 49.88 GBP



Material

28/06/2018 45.35 GBP



Expenses

13/04/2018 37.47 GBP

SHELL HUNTON BRIDG Service Stations Children's Services Fuel Diesel 24/05/2018 7.53 GBP

CO-OP GROUP FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/06/2018 10.56 GBP

CO-OP GROUP FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/06/2018 17.3 GBP

HALFORDS Bicycle Shops - Sales/Service Children's Services Equipment Furniture &

Material

21/06/2018 49 GBP





AMAZON SVCS EU-UK AMAZON. Book Stores Community Protection Local Orders 17/04/2018 22.49 GBP


Billing

Net Currency


J DEAMER & SONS LIMIT Hardware Stores Community Protection Local Orders 23/05/2018 20.82 GBP



WWW.ZORO.CO.UK Hardware Stores Community Protection Local Orders 05/06/2018 91.82 GBP

PEGASUS INDUSTRIAL Hardware/Equipment/Supplies Community Protection Local Orders 05/06/2018 17.89 GBP

STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 08/06/2018 34.29 GBP



WWW.DOORCHIMESUK.CO.UK Misc General Merchandise Community Protection Equipment Furniture &

Material

29/06/2018 92.41 GBP

FACEBK E6B4NF2PS2 Advertising Services Adult Care Services Advertising (non-staff) 02/04/2018 3.9 GBP

FACEBK A6B4NF2PS2 Advertising Services Adult Care Services Advertising (non-staff) 02/04/2018 196.1 GBP

HOOHOOTSUITE INC Direct Marketing - Continuity/Subscription Merchant Adult Care Services Publicity 02/04/2018 230.4 GBP

FACEBK F6TRNFWPS2 Advertising Services Adult Care Services Advertising (non-staff) 02/04/2018 2.48 GBP

FACEBK E6TRNFWPS2 Advertising Services Adult Care Services Advertising (non-staff) 02/04/2018 6.73 GBP

FACEBK 4FR2ZFWNS2 Advertising Services Adult Care Services Advertising (non-staff) 01/05/2018 223.28 GBP

FACEBK 5FR2ZFWNS2 Advertising Services Adult Care Services Advertising (non-staff) 01/05/2018 7.51 GBP




FACEBK GCG7QFW6Y2 Advertising Services Resources Advertising (non-staff) 02/04/2018 87.84 GBP

LINKEDIN-397 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/04/2018 935.28 GBP

Twitter Online Ads Advertising Services Resources Advertising (non-staff) 09/04/2018 5 GBP

GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 12/04/2018 500 GBP


Twitter Online Ads Advertising Services Resources Advertising (non-staff) 23/04/2018 33.5 GBP

GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 30/04/2018 500 GBP


FACEBK 3R57YFS6Y2 Advertising Services Resources Advertising (non-staff) 01/05/2018 1.53 GBP


Billing

Net Currency

FACEBK 2R57YFS6Y2 Advertising Services Resources Advertising (non-staff) 01/05/2018 293.61 GBP




GOOGLE ADWS Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 29/05/2018 154.28 GBP

FACEBK URJASFE6Y2 Advertising Services Resources Advertising (non-staff) 01/06/2018 343.31 GBP

FACEBK VRJASFE6Y2 Advertising Services Resources Advertising (non-staff) 01/06/2018 9.63 GBP



FACEBK GCG7QFW6Y2 Advertising Services Resources Advertising (non-staff) 18/06/2018 -14.95 GBP

FACEBK 52KLKFJ6Y2 Advertising Services Resources Advertising (non-staff) 20/06/2018 316.3 GBP

FACEBK 62KLKFJ6Y2 Advertising Services Resources Advertising (non-staff) 20/06/2018 83.7 GBP


ARGOS Discount Stores Adult Care Services Equipment Furniture &

Material

18/06/2018 102.97 GBP




Education

09/04/2018 6.83 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Children's Services Expenditure on Clients,

Education

16/04/2018 3.67 GBP


Education

20/04/2018 12.58 GBP


Education

23/04/2018 13.87 GBP


Education

23/04/2018 3.67 GBP


Education

27/04/2018 5.71 GBP


Billing

Net Currency


Education

27/04/2018 13.97 GBP


Education

30/04/2018 41.67 GBP


Education

30/04/2018 15.17 GBP


Education

04/05/2018 22.87 GBP


Education

07/05/2018 24.67 GBP


Education

11/05/2018 18.12 GBP


Education

14/05/2018 3.32 GBP


Education

14/05/2018 16.12 GBP


Education

22/05/2018 5.33 GBP

PAYBYPHONE Auto Parking Lots/Garages Children's Services Expenditure on Clients,

Education

22/05/2018 1.42 GBP


Education

23/05/2018 41.67 GBP




Expenses

28/05/2018 2.24 GBP

BUDGENS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2018 2.99 GBP


W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 8.75 GBP


CHEAPJACKS Misc General Merchandise Children's Services Stationery & General Office

Expenses

09/04/2018 1.32 GBP


Billing

Net Currency

AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Uniforms & Protective

Clothing

09/04/2018 6.55 GBP


Material

09/04/2018 9.96 GBP


Clothing

11/04/2018 18 GBP



11/04/2018 32.88 GBP


Expenses

11/04/2018 18.74 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Equipment Furniture &

Material

13/04/2018 5.83 GBP


RYMAN Stationery/Office/School Supply Stores Children's Services Equipment Furniture &

Material

13/04/2018 14.15 GBP

HALFORDS Bicycle Shops - Sales/Service Children's Services Expenditure on Clients,

Recreation

18/04/2018 7.49 GBP



W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2018 2 GBP


ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients,


25/04/2018 14.15 GBP

9 LIVES Charitable/Social Service Orgs Children's Services Expenditure on Clients,


26/04/2018 32.5 GBP

SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients,


26/04/2018 32.89 GBP


TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Miscellaneous Expenses 30/04/2018 10 GBP



04/05/2018 8.33 GBP




Recreation

04/05/2018 11.65 GBP


Billing

Net Currency



W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Postage 16/05/2018 10.98 GBP






Clothing

21/05/2018 13.75 GBP

JD SPORTS PLC Sporting Goods Stores Children's Services Expenditure on Clients,

Clothing

21/05/2018 23.37 GBP


Clothing

21/05/2018 23.42 GBP



28/05/2018 19.48 GBP




W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients,


30/05/2018 37.07 GBP


TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/06/2018 3 GBP




Material

08/06/2018 4.17 GBP



08/06/2018 5 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 08/06/2018 11.67 GBP


Periodicals, Maps

08/06/2018 9.98 GBP


Periodicals, Maps

08/06/2018 4.05 GBP


Billing

Net Currency



Periodicals, Maps

11/06/2018 3.5 GBP



Clothing

13/06/2018 23 GBP





Material

22/06/2018 12.91 GBP


Material

22/06/2018 4.99 GBP

NISA EXTRA Misc Food Stores - Convenience Stores & Specialty

Markets





W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 7 GBP




Education

23/04/2018 150.5 GBP


Education

23/04/2018 4.09 GBP


Education

24/04/2018 3 GBP


Education

11/05/2018 11.79 GBP


Education

25/05/2018 16.5 GBP


Education

01/06/2018 13.79 GBP


Billing

Net Currency


Education

14/06/2018 9.07 GBP


Education

22/06/2018 11.14 GBP

PAYPAL WORKSHOPSAT Misc Apparel/Accessory Shops Children's Services Expenditure on Clients,

Education

26/06/2018 25.99 GBP


www.spaseekers.com Lodging - Hotels/Motels/Resorts/Central Reservation



MS SIMPLY FOOD Misc Food Stores - Convenience Stores & Specialty

Markets




Holidays

12/04/2018 21.59 GBP

JD SPORTS 393 Sporting Goods Stores Children's Services Expenditure on Clients,

Clothing

12/04/2018 54.17 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients,

Holidays

13/04/2018 6.29 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients,

Holidays

13/04/2018 3.17 GBP







Recreation

24/04/2018 1.99 GBP



Material

30/04/2018 6.98 GBP



Billing

Net Currency


Agencies


Recreation

30/04/2018 18.33 GBP

SUK RETAIL LTD Stationery/Office/School Supply Stores Children's Services Expenditure on Clients,

Recreation

02/05/2018 60.85 GBP


Material

09/05/2018 3.22 GBP



Recreation

14/05/2018 59.98 GBP


Material

16/05/2018 96.64 GBP


Material

16/05/2018 311.49 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 17/05/2018 1.66 GBP

ALDI 38 776 Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

18/05/2018 7.98 GBP


SANTA POD RACEWAY Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

21/05/2018 48 GBP







Periodicals, Maps

31/05/2018 1.99 GBP


Periodicals, Maps

31/05/2018 12.98 GBP

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2018 4 GBP

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 04/06/2018 11.68 GBP


Billing

Net Currency

MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective

Clothing

11/06/2018 64.05 GBP

CAMBRIDGE BELFRY Lodging - Hotels/Motels/Resorts/Central Reservation











Children's Services Subsistence 12/06/2018 -98.75 GBP


Periodicals, Maps

14/06/2018 16.99 GBP


Periodicals, Maps

26/06/2018 8.32 GBP

HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 27/06/2018 42.12 GBP


Periodicals, Maps

27/06/2018 14.98 GBP


Education

28/06/2018 3.59 GBP




Education

29/06/2018 21.46 GBP




Education

29/06/2018 10.73 GBP


Periodicals, Maps

05/04/2018 3.99 GBP

WEX PHOTOGRAPHIC Camera And Photo Supply Stores Community Protection Photography 06/04/2018 69.99 GBP


Periodicals, Maps

10/04/2018 39.99 GBP

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 30/04/2018 30.34 GBP


Billing

Net Currency




PAYPAL INSTITUTERE Charitable/Social Service Orgs Children's Services Expenditure on Clients,

Education

04/04/2018 20 GBP


Education

05/04/2018 5.81 GBP


Education

11/04/2018 10.94 GBP


Education

13/04/2018 89.16 GBP


Education

19/04/2018 10.98 GBP


Education

19/04/2018 11.98 GBP


Education

23/04/2018 -10.98 GBP


Education

24/04/2018 18.3 GBP


Education

25/04/2018 16.27 GBP




Education

02/05/2018 54 GBP

ANNA FREUD CENTRE Charitable/Social Service Orgs Children's Services Expenditure on Clients,

Education

04/05/2018 200 GBP




Education

04/05/2018 51.96 GBP


Education

10/05/2018 7.98 GBP




Education

10/05/2018 29.95 GBP




Education

10/05/2018 -54 GBP


Billing

Net Currency




Education

14/05/2018 42.49 GBP

APPLE ONLINE STORE GBP Electronics Stores Children's Services Expenditure on Clients,

Education

14/05/2018 10 GBP


Education

14/05/2018 10 GBP


Education

14/05/2018 10 GBP


Education

14/05/2018 10 GBP


Education

14/05/2018 10 GBP


Education

14/05/2018 10 GBP


Education

14/05/2018 10 GBP


Education

14/05/2018 10 GBP


Education

14/05/2018 10 GBP


Education

14/05/2018 10 GBP




Education

16/05/2018 54 GBP


Education

21/05/2018 24.78 GBP




Education

21/05/2018 67.84 GBP




Education

21/05/2018 26.66 GBP




Education

22/05/2018 112.13 GBP


Billing

Net Currency

PIVOTAL EDUCATION Computer Software Stores Children's Services Expenditure on Clients,

Education

05/06/2018 82.5 GBP

BRITTEN HOUSE LOWESTOFT L Lodging - Hotels/Motels/Resorts/Central Reservation



Education

06/06/2018 54.17 GBP

ADOPTIONUK.ORG Computer Software Stores Children's Services Expenditure on Clients,

Education

07/06/2018 5.45 GBP




Education

07/06/2018 9.48 GBP


Education

07/06/2018 31.98 GBP

BOOKDEPOSITORY.COM Book Stores Children's Services Expenditure on Clients,

Education

08/06/2018 28.54 GBP




Education

11/06/2018 10.76 GBP


Education

11/06/2018 24.15 GBP


Education

19/06/2018 175.4 GBP


Education

19/06/2018 17.53 GBP

TRAINING.SELFHARM.CO.U Charitable/Social Service Orgs Children's Services Expenditure on Clients,

Education

27/06/2018 45 GBP

TRAINING.SELFHARM.CO.U Charitable/Social Service Orgs Children's Services Expenditure on Clients,

Education

27/06/2018 65 GBP




Education

28/06/2018 67.83 GBP


Material

09/04/2018 7.17 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office

Expenses

07/05/2018 7.99 GBP

Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office

Expenses

22/05/2018 -7.99 GBP


Billing

Net Currency

WWW.COSTCO.CO.UK Buying/Shopping Services & Clubs Adult Care Services Miscellaneous Expenses 25/05/2018 429.99 GBP

WWW.COSTCO.CO.UK Buying/Shopping Services & Clubs Adult Care Services Miscellaneous Expenses 25/05/2018 209.89 GBP

VISTAPRINT Misc Publishing And Printing Adult Care Services Stationery & General Office

Expenses

08/06/2018 40.77 GBP

VISTAPR* Misc Publishing And Printing Adult Care Services Stationery & General Office

Expenses

08/06/2018 20.15 GBP

ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 28/06/2018 201.67 GBP



FACEBK SLEXCFSXC2 Advertising Services Environment Initiatives 02/04/2018 29.44 GBP

East Herts Council Auto Parking Lots/Garages Environment Car Parking 20/04/2018 1.6 GBP




East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 30/04/2018 3 GBP

FACEBK RALSJF2YC2 Advertising Services Environment Initiatives 01/05/2018 25 GBP



East Herts Council Auto Parking Lots/Garages Environment Staff Mileage Allowance 07/05/2018 3 GBP



AMAZON SVCS EU-UK AMAZON. Book Stores Environment Initiatives 04/06/2018 17.1 GBP

PARK AND RIDE Bus Lines Environment Staff Mileage Allowance 12/06/2018 3 GBP



TESCO STORES-2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/04/2018 15 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

23/04/2018 10 GBP

TESCO STORE 3050 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office

Expenses

01/05/2018 3.33 GBP

CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 31/05/2018 19 GBP

TESCO STORES-2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/06/2018 24.72 GBP



Billing

Net Currency


LIDL UK LONDON Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 13/06/2018 11.99 GBP


AMZFiveBoys Stationer Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 15/06/2018 -6.74 GBP


Expenses

18/06/2018 9.82 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 19/06/2018 6.25 GBP

PREMIER INN Premier Travel Inns Children's Services Miscellaneous Expenses 28/05/2018 341.46 GBP




Children's Services Accommodation 14/05/2018 338 GBP




SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture &

Material

09/04/2018 62.5 GBP


Material

11/04/2018 15.81 GBP


Expenses

13/04/2018 15.96 GBP


Expenses

13/04/2018 34.99 GBP


Medical

17/04/2018 6.29 GBP


Material

18/04/2018 114.12 GBP








Billing

Net Currency















Expenses

19/04/2018 1.65 GBP


Expenses

19/04/2018 4.93 GBP

PAYPAL WINSTONCHUR Charitable/Social Service Orgs Children's Services Expenditure on Clients,

Recreation

20/04/2018 40 GBP

PAYPAL WINSTONCHUR Charitable/Social Service Orgs Children's Services Expenditure on Clients,

Recreation

20/04/2018 40 GBP

BLINDS 2 GO LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture &

Material

25/04/2018 105.88 GBP




Material

25/04/2018 51.62 GBP

NT WHITE WATER CENTRE Civic/Social/Fraternal Assc Children's Services Expenditure on Clients,

Recreation

27/04/2018 155 GBP


Recreation

27/04/2018 155.83 GBP


Recreation

27/04/2018 39.17 GBP


Billing

Net Currency

BT SALES 2. Telecom Services - Phone/Fax Children's Services Equipment Furniture &

Material

27/04/2018 169.98 GBP


SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Stationery & General Office

Expenses

04/05/2018 6.66 GBP


Material

07/05/2018 120.83 GBP


Material

11/05/2018 35.14 GBP

WWW.JUMPKING.EU Sports/Riding Apparel Stores Children's Services Expenditure on Clients,

Recreation

14/05/2018 79.99 GBP

JOHNLEWISADDEDCARE Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture &

Material

14/05/2018 90 GBP



Material

18/05/2018 12.42 GBP


Material

18/05/2018 185.83 GBP





Recreation

30/05/2018 33.33 GBP



Medical

04/06/2018 8.79 GBP


Medical

04/06/2018 2.5 GBP



Material

15/06/2018 24.99 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 18/06/2018 10 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 18/06/2018 5.83 GBP


Billing

Net Currency


Material

18/06/2018 19.99 GBP



Material

20/06/2018 69.57 GBP


Material

20/06/2018 126.5 GBP


Clothing

22/06/2018 1.67 GBP


Clothing

22/06/2018 10.2 GBP

WWW.JUMPKING.EU Sports/Riding Apparel Stores Children's Services Uniforms & Protective

Clothing

25/06/2018 -89 GBP


BUDGENS - GREAT ASHBY Misc Food Stores - Convenience Stores & Specialty

Markets


Expenses

27/06/2018 15.6 GBP


Education

10/04/2018 5.22 GBP

WWW TEAMWORKSKARTING COM Recreation Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

16/04/2018 44.92 GBP


Recreation

16/04/2018 50 GBP



Material

20/04/2018 34.99 GBP

DEBENHAMS Department Stores Children's Services Expenditure on Clients,

Clothing

23/04/2018 13.33 GBP


UBER TRIP ADBNL HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 25/04/2018 51.04 GBP

STOP AND SHOP Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 26/04/2018 20 GBP





Billing

Net Currency

UBER TRIP AB4EE HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 27/04/2018 6 GBP

UBER TRIP ROHN4 HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 27/04/2018 6 GBP


Clothing

14/05/2018 79.16 GBP

W.JARMAN SONS Hardware Stores Resources Stationary and General Office

Expenses

14/05/2018 3.33 GBP

DISABILITYRIGHTSUK Computer Software Stores Adult Care Services Software 06/04/2018 33.99 GBP


TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 19/06/2018 164.39 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 28/06/2018 142.5 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 28/06/2018 167.5 GBP




WWW.GOV.UK Professional Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 04/06/2018 20 GBP










Periodicals, Maps

02/04/2018 8.17 GBP






Periodicals, Maps

23/04/2018 8.49 GBP





Billing

Net Currency


Periodicals, Maps

30/04/2018 228 GBP



Periodicals, Maps

02/05/2018 49.98 GBP


Periodicals, Maps

02/05/2018 24.99 GBP


Periodicals, Maps

02/05/2018 24.99 GBP


Periodicals, Maps

02/05/2018 83.59 GBP


Periodicals, Maps

02/05/2018 83.59 GBP



Periodicals, Maps

10/05/2018 5.99 GBP


Periodicals, Maps

10/05/2018 4 GBP

AMZiansyst (www.dysle Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2018 -224.01 GBP

AMZMarine Warehouse L Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2018 -22.99 GBP

AMZMarine Warehouse L Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2018 -22.62 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 23/05/2018 50 GBP



Education

31/05/2018 50 GBP

WWW.HOLLYWOODNAILSSUPP Cosmetic Stores Children's Services Cleaning & Domestic Supplies 31/05/2018 25.92 GBP




Expenses

31/05/2018 10.49 GBP

VUE*NCS CITB HS&E TEST Schools & Educational Services - Not Elsewhere

Classified


Education

01/06/2018 19.5 GBP

JK LONDON Cosmetic Stores Children's Services Expenditure on Clients,

Education

01/06/2018 12.17 GBP


Billing

Net Currency

ESSENTIAL NAIL Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 04/06/2018 44.04 GBP



ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2018 -5 GBP


BOOTSHATFIELD Drug Stores And Pharmacies Children's Services Expenditure on Clients,

Education

22/06/2018 10 GBP





Education

25/06/2018 60.29 GBP


Expenses

26/06/2018 16.08 GBP

OAKLANDS COLLEGE Colleges/Unis/Junior Colleges/Professional Schools Children's Services Miscellaneous Expenses 28/06/2018 60 GBP

BIG SPACE Child Care Services Children's Services Exceptional Payments 04/04/2018 1600 GBP

STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Stationery & General Office

Expenses

09/04/2018 37.37 GBP


Expenses

16/04/2018 13.58 GBP




AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Miscellaneous Expenses 17/04/2018 33.93 GBP

PAYPAL *PLAYDOCTORS Durable Goods - Not Elsewhere Classified Children's Services Miscellaneous Expenses 18/04/2018 114.84 GBP


ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 24/04/2018 70 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Exceptional Payments 24/04/2018 50 GBP


PIPERDAM GOLF LEISUR Lodging - Hotels/Motels/Resorts/Central Reservation




Billing

Net Currency



Children's Services Preventative Care 26/04/2018 65 GBP




WWW.ARGOS.CO.UK Discount Stores Children's Services Exceptional Payments 27/04/2018 89.99 GBP

WWW.ARGOS.CO.UK Discount Stores Children's Services Exceptional Payments 27/04/2018 164.94 GBP


Expenses

27/04/2018 30.8 GBP





Classified




Children's Services Miscellaneous Expenses 10/05/2018 50 GBP










WWW.GLADWINSFARM.CO.UK Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Preadoption Payments 21/05/2018 450 GBP

WWW.JOHNLEWIS.COM Department Stores Children's Services Preventative Care 24/05/2018 49 GBP

PAYPAL SKIP HIRE General Contractors - Residential/Commercial Children's Services Preventative Care 31/05/2018 258.33 GBP




Recreation

31/05/2018 25.51 GBP


Billing

Net Currency

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 01/06/2018 4.02 GBP

PAYPAL STAMPSDIREC Durable Goods - Not Elsewhere Classified Children's Services Miscellaneous Expenses 05/06/2018 5.68 GBP



Classified


WWW.LONDON-LUTON.CO.UK Auto Parking Lots/Garages Children's Services Car Parking 14/06/2018 37.49 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 18/06/2018 50 GBP


Amazon UK Marketplace Book Stores Children's Services Training 18/06/2018 18.08 GBP

Amazon UK Marketplace Book Stores Children's Services Miscellaneous Expenses 22/06/2018 27.98 GBP







Classified











Optimalprint Optimalprint Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 10/05/2018 29 GBP







Billing

Net Currency









WWW.LAVALANES.CO.UK Bowling Alleys Adult Care Services Expenditure on Clients,

Recreation

02/04/2018 50.3 GBP



Material

09/04/2018 16.62 GBP


Material

30/04/2018 8 GBP

TRAVEL STYLE Misc General Merchandise Adult Care Services Local Orders 30/04/2018 54.17 GBP







ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Local Orders 25/06/2018 34.15 GBP

ASDA STORES LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/04/2018 198 GBP




Periodicals, Maps

22/05/2018 75.97 GBP


Periodicals, Maps

23/05/2018 60.42 GBP


Periodicals, Maps

25/05/2018 44.23 GBP

ARRIVA Bus Lines Children's Services Hire of Vehicles / Plant 15/06/2018 28 GBP

TESCO GIFT CARDS Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/06/2018 101.5 GBP


Billing

Net Currency

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,


22/06/2018 18.5 GBP

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Children's Services Disposal of Clinical Waste 25/06/2018 99.84 GBP

WILLOWS WORKSHOP Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture &

Material

13/04/2018 16.67 GBP

HP INC UK LIMITED Computers/Peripherals/Software Environment Miscellaneous Expenses 18/05/2018 25.92 GBP


Education

12/04/2018 41.9 GBP


Education

13/04/2018 19.99 GBP


Education

19/04/2018 18.19 GBP


Education

20/04/2018 14.71 GBP


Education

24/04/2018 16.72 GBP


Education

26/04/2018 12.54 GBP


Education

27/04/2018 12.79 GBP


Education

03/05/2018 13.62 GBP


Education

04/05/2018 21.94 GBP


Education

07/05/2018 1 GBP


Education

10/05/2018 8.55 GBP

ARGOS Discount Stores Children's Services Expenditure on Clients,

Education

10/05/2018 39.16 GBP


Education

11/05/2018 14.9 GBP


Billing

Net Currency


Education

14/05/2018 12.88 GBP


Education

17/05/2018 17.36 GBP


Education

18/05/2018 12.89 GBP



Education

25/05/2018 19.65 GBP


Education

28/05/2018 7.62 GBP


Education

01/06/2018 16.3 GBP


Education

06/06/2018 16.45 GBP


Education

08/06/2018 27 GBP


Education

11/06/2018 20 GBP



Education

22/06/2018 23.63 GBP


Education

25/06/2018 80.45 GBP


Education

25/06/2018 169.2 GBP


Education

26/06/2018 16.05 GBP


Education

28/06/2018 14.35 GBP

Amazon UK Marketplace Book Stores Adult Care Services Special Equipment

Contingency

18/05/2018 159.99 GBP

COTSWOLD OUTDOOR Misc & Speciality Retail Stores Resources Local Orders 30/04/2018 77.55 GBP


Billing

Net Currency


Recreation

12/04/2018 7.99 GBP


M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients,

Medical

19/04/2018 8.98 GBP


Medical

01/05/2018 15.98 GBP



Recreation

14/05/2018 7.99 GBP


Recreation

11/06/2018 17.98 GBP



Recreation

12/06/2018 7.99 GBP


Recreation

25/06/2018 7.99 GBP





Recreation

10/05/2018 36 GBP


Recreation

11/05/2018 24.98 GBP


Recreation

11/05/2018 9.99 GBP


Markets






Recreation

15/05/2018 50.94 GBP


Recreation

15/05/2018 41.97 GBP


Billing

Net Currency


Recreation

15/05/2018 38.97 GBP


Recreation

15/05/2018 4.99 GBP






Markets




PETS AT HOME Pet Shops/Food & Suppliers Stores Children's Services Equipment Furniture &

Material

16/04/2018 65.25 GBP







Material

30/04/2018 20.83 GBP














Billing

Net Currency



ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2018 -5 GBP








WWW.BROADWAY-CINEMA.CO Motion Picture Theatres Children's Services Expenditure on Clients,

Recreation

02/04/2018 27 GBP

PREZZO Eating Places/Restaurants Children's Services Subsistence 02/04/2018 36.58 GBP


HAVEN HOLIDAYS Trailer Parks/Campgrounds Children's Services Expenditure on Clients,

Holidays

04/04/2018 100 GBP

DOMINOS Eating Places/Restaurants Children's Services Catering Food / Meals 04/04/2018 28.3 GBP






CHIFANLA LIMITED Fast Food Restaurants Children's Services Catering Food / Meals 09/04/2018 22.67 GBP

CAISTER HOLIDAY PK Trailer Parks/Campgrounds Children's Services Expenditure on Clients,

Recreation

10/04/2018 7.46 GBP


MATALAN Mens/Womens Clothing Stores Children's Services Equipment Furniture &

Material

12/04/2018 11.67 GBP


Material

12/04/2018 3.33 GBP

BRAVISSIMO LTD Womens Ready To Wear Stores Children's Services Expenditure on Clients,

Clothing

30/04/2018 51.67 GBP


Billing

Net Currency

TWO CHIMNEYS Drinking Places (Alcoh.Bevs) -




Recreation

03/05/2018 6.89 GBP


Medical

04/05/2018 12.5 GBP


Recreation

04/05/2018 17.45 GBP

SUBWAY Eating Places/Restaurants Children's Services Catering Food / Meals 07/05/2018 10.6 GBP

NORTH HERTS LEISURE CT Membership/Country Clubs - Sport/Rec/Athletic &



Recreation

07/05/2018 5.1 GBP

SHOE ZONE Shoe Stores Children's Services Expenditure on Clients,

Clothing

07/05/2018 34.17 GBP

NEPTUNES Eating Places/Restaurants Children's Services Catering Food / Meals 09/05/2018 5.83 GBP

PEBBLES TWO LTD Eating Places/Restaurants Children's Services Expenditure on Clients,

Clothing

09/05/2018 10 GBP

PEBBLES TWO LTD Eating Places/Restaurants Children's Services Catering Food / Meals 09/05/2018 4.17 GBP

SOUTHEND ON SEA BOROUGH Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 10/05/2018 2.42 GBP

NEXT 0453 Family Clothing Stores Children's Services Expenditure on Clients,

Clothing

11/05/2018 53.37 GBP


Clothing

11/05/2018 25 GBP

HM WELWYN GARDEN CITY Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

11/05/2018 57.48 GBP

MIALL SMITH LTD Drug Stores And Pharmacies Children's Services Expenditure on Clients,

Medical

11/05/2018 15.3 GBP



Clothing

14/05/2018 7.5 GBP


Clothing

14/05/2018 6.67 GBP


Billing

Net Currency

ODEON/BOOKIT Motion Picture Theatres Children's Services Expenditure on Clients,

Recreation

14/05/2018 31.67 GBP


ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/05/2018 11 GBP


Clothing

23/05/2018 11.67 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

23/05/2018 35 GBP


Clothing

23/05/2018 60.83 GBP


Clothing

23/05/2018 25.81 GBP

USC Mens/Womens Clothing Stores Children's Services Expenditure on Clients,

Clothing

23/05/2018 87.47 GBP


Clothing

23/05/2018 -8.33 GBP

HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Uniforms & Protective

Clothing

23/05/2018 -6.67 GBP


WESTMINSTER PARKING Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 01/06/2018 16.33 GBP

DELFONT MACKINTOSH Theatrical Producers(except motion pics) &Ticket

Agencies


FRANKIE BENNYS 5429 Eating Places/Restaurants Children's Services Catering Food / Meals 01/06/2018 26.79 GBP

LAURA ASHLEY STEVENAGE DU Misc House Furnishing Specialty Stores Children's Services Equipment Furniture &

Material

04/06/2018 67.08 GBP

GREGGS PLC Eating Places/Restaurants Children's Services Catering Food / Meals 04/06/2018 10.12 GBP



Clothing

11/06/2018 47.5 GBP



Material

29/06/2018 8.33 GBP

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Catering Food / Meals 29/06/2018 22.99 GBP


Billing

Net Currency



E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 09/04/2018 120 GBP



MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Equipment - Purchases 25/04/2018 435.66 GBP

TAYLORS TOOLS (KINGS L Hardware Stores Adult Care Services Equipment - Purchases 30/04/2018 98.7 GBP

WATERSTONES Book Stores Adult Care Services Stationary and General Office

Expenses

30/04/2018 11.7 GBP

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Adult Care Services Refuse Disposal 01/05/2018 74.4 GBP

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Adult Care Services Abandoned Vehicles 01/05/2018 70 GBP


HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere Classified Adult Care Services Local Orders 04/05/2018 56.9 GBP


DUNELM LTD Drapery/Window Covering/Upholstery Stores Adult Care Services Equipment - Purchases 14/05/2018 21.67 GBP

British Gas. Direct Marketing - Other Direct Marketers - Not


Adult Care Services Energy Cost - Gas 14/05/2018 337.3 GBP

E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Non-Contract Cleaning 16/05/2018 120 GBP


ELECTRIC WATER HEA Household Appliance Stores Adult Care Services Local Orders 16/05/2018 820.8 GBP

PARKING LEIC CC Govt Services - Not Elsewhere Classified Adult Care Services Car Parking 17/05/2018 5 GBP

ESSO BROADWATER SSTN Service Stations Adult Care Services Fuel Diesel 25/05/2018 29.25 GBP

HALFORDS 0728 Bicycle Shops - Sales/Service Adult Care Services Vehicle Workshop Cost 28/05/2018 33.74 GBP





ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Adult Care Services Rent of premises 13/06/2018 250 GBP




Adult Care Services Rent of premises 19/06/2018 279.69 GBP



Billing

Net Currency

HEMEL HEMPSTEAD STN T/ Passenger Railways Adult Care Services Travelling Expenses Fares 21/06/2018 23.25 GBP


E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Non-Contract Cleaning 29/06/2018 120 GBP

BILLING AQUADROME MOTO Trailer Parks/Campgrounds Children's Services Miscellaneous Expenses 18/05/2018 600 GBP

BILLING AQUADROME Trailer Parks/Campgrounds Children's Services Miscellaneous Expenses 18/05/2018 40 GBP

BILLING AQUADROME MOTO Trailer Parks/Campgrounds Children's Services Miscellaneous Expenses 22/05/2018 450 GBP

BILLING AQUADROME Trailer Parks/Campgrounds Children's Services Miscellaneous Expenses 04/06/2018 -40 GBP







BUDGENS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2018 5.84 GBP


Periodicals, Maps

21/05/2018 36.26 GBP


ARGOS ST ALBANS IN Discount Stores Adult Care Services Cleaning & Domestic Supplies 27/06/2018 11.99 GBP

WWW.ADASS.ORG.UK Charitable/Social Service Orgs Resources Conference Expenses -

Members

04/05/2018 570 GBP

ARGOS LTD Discount Stores Resources Equipment Furniture &

Material

18/04/2018 8.33 GBP


Material

18/04/2018 66.66 GBP


Material

23/04/2018 -79.99 GBP







Billing

Net Currency

SAFELINCS - SAFETY Electrical Parts/Equipment Adult Care Services Special Equipment

Contingency

22/05/2018 138.57 GBP


Periodicals, Maps

06/06/2018 4.98 GBP





Periodicals, Maps

09/04/2018 61.34 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/04/2018 66.55 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective

Clothing

23/04/2018 35 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Resources Local Orders 23/04/2018 17.39 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Resources Local Orders 02/05/2018 12 GBP

WICKES BUILDING SU Lumber/Building Materials Stores Resources Local Orders 02/05/2018 10 GBP

CEX Electrical Parts/Equipment Adult Care Services Local Orders 18/06/2018 12.5 GBP


Material

18/06/2018 19.99 GBP






LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Birthday / Festival payment 19/04/2018 100 GBP

WASTE KING LTD Disinfecting/Exterminating Services Children's Services Preventative Care 24/04/2018 349 GBP



DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 27/04/2018 800 GBP



Billing

Net Currency

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 04/05/2018 229 GBP

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 04/05/2018 -229 GBP




NSPCC SHOPIFY Charitable/Social Service Orgs Children's Services Miscellaneous Expenses 14/05/2018 10.9 GBP



WWW.HOUSINGHAND.CO.UK Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 25/05/2018 700 GBP

SUMUPMARSTON (HOLDINGS) Business Services - Not Elsewhere Classified Children's Services Client Accommodation 25/05/2018 450 GBP

MARTIN AND CO WINCHEST Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 30/05/2018 876.5 GBP

MARTIN AND CO WINCHEST Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 30/05/2018 876.5 GBP


CEREDIGION Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care

Leavers

12/06/2018 10 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 13/06/2018 1007.45 GBP


Appliances


WWW.THRIVEHOMES.ORG.UK Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 25/06/2018 502.4 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Preventative Care 29/06/2018 695 GBP


TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Exceptional Payments 29/06/2018 150.5 GBP


HILTON HOTELS Hilton Hotels Resources Hiring of Venues 02/04/2018 166.67 GBP





Billing

Net Currency







MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central Reservation














WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 11/05/2018 40 GBP

WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Hiring of Venues 11/05/2018 166.67 GBP


MARRIOTT Marriott Resources Hiring of Venues 14/05/2018 333.33 GBP

MARRIOTT Marriott Resources Subsistence 14/05/2018 50 GBP

MARRIOTT Marriott Resources Subsistence 14/05/2018 23.17 GBP


BUSINESS AND TECHNOLOGY C Business Services - Not Elsewhere Classified Resources Hiring of Venues 16/05/2018 141.67 GBP


Billing

Net Currency







HERTS CARS LTD Taxicabs And Limousines Resources Travelling Expenses Fares 17/05/2018 49.17 GBP

HERTS CARS RADLETT LTD Taxicabs And Limousines Resources Travelling Expenses Fares 17/05/2018 49.17 GBP














HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 24/05/2018 162.5 GBP

HOLIDAY INNS Holiday Inn Express/Holiday Inn Resources Subsistence 24/05/2018 20 GBP









WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Resources Subsistence 28/05/2018 40 GBP


Billing

Net Currency




























POST OFFICE SHOP Postal Services - Gov Only Resources Stationary and General Office

Expenses

04/06/2018 127.68 GBP

WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic




Billing

Net Currency
















RHODES BISHOPS STORTFO Drinking Places (Alcoh.Bevs) -
























Billing

Net Currency



































Material

09/04/2018 14.99 GBP


Billing

Net Currency


Material

09/04/2018 4.7 GBP


Material

09/04/2018 3.85 GBP


Material

09/04/2018 13.29 GBP


Material

18/04/2018 22.31 GBP


Material

20/04/2018 5.48 GBP

OYSTER ISSUE WEB Passenger Railways Children's Services Travelling Expenses Fares 02/05/2018 25 GBP


Periodicals, Maps

23/05/2018 42.74 GBP

KCJONESCONF Theatrical Producers(except motion pics) &Ticket

Agencies


EB CONNECTIONS IN MIN Business Services - Not Elsewhere Classified Children's Services Training 24/05/2018 87.95 GBP

Postscript Books Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

25/05/2018 5.99 GBP


Periodicals, Maps

25/05/2018 10.92 GBP




Periodicals, Maps

28/05/2018 26.19 GBP

PAYPAL *INTEGRATEDN Medical Services/Health Practitioners - Not Elsewhere

Classified


Periodicals, Maps

30/05/2018 44.39 GBP

REDCOATS FARMHOUSE Lodging - Hotels/Motels/Resorts/Central Reservation


Children's Services Hiring of Venues 04/06/2018 50 GBP

JESSICA KINGSLEY PUBLISHE Book Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

06/06/2018 46.23 GBP

OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 07/06/2018 15 GBP

OYSTER AUTOTOPUP Passenger Railways Children's Services Travelling Expenses Fares 11/06/2018 20 GBP




Periodicals, Maps

11/06/2018 40.48 GBP


Billing

Net Currency




Periodicals, Maps

14/06/2018 17.93 GBP

OYSTER AUTOTOPUP Passenger Railways Children's Services Travelling Expenses Fares 18/06/2018 20 GBP

Amazon *Mktplce EU-UK Misc & Speciality Retail Stores Resources Local Orders 11/04/2018 30 GBP



THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Catering Food / Meals 09/04/2018 59.48 GBP




























Billing

Net Currency



































Billing

Net Currency











BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 18/05/2018 -5.79 GBP

THE CORAL REEF Florist Supplies/Nursery Stock/Flowers Adult Care Services Local Orders 21/05/2018 21.75 GBP























Billing

Net Currency




























BRAKE BROS LTD Caterers Adult Care Services Catering Food / Meals 15/06/2018 -6.19 GBP







Billing

Net Currency








TFL PENALTY CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 06/04/2018 80 GBP






RONTEC LETCHWORTH Service Stations Resources Fuel Diesel 28/05/2018 65.42 GBP

TESCO PFS 3821 Service Stations Resources Fuel Diesel 14/06/2018 61.14 GBP

ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2018 23 GBP

RAMPPEOPLE Durable Goods - Not Elsewhere Classified Resources Compass Purchases - Manual 12/04/2018 62.5 GBP

CPC Electrical Parts/Equipment Resources Local Orders 04/06/2018 19.95 GBP

WWW.BIPSOLUTIONS.COM Business/Secretarial School Resources Employee Training Costs 25/06/2018 114 GBP





LONDON THEATRE DIR Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

16/04/2018 344.95 GBP


THE ADELPHI THEATRE Eating Places/Restaurants Children's Services Subsistence 18/04/2018 15.5 GBP

CHESHUNT TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 18/04/2018 80.1 GBP

A2B TAXI SERVICE Taxicabs And Limousines Children's Services Travelling Expenses Fares 19/04/2018 26.2 GBP


NEXT DIRECTORY Family Clothing Stores Children's Services Uniforms & Protective

Clothing

19/04/2018 163.99 GBP


Billing

Net Currency

Just Eat Fast Food Restaurants Children's Services Subsistence 20/04/2018 28 GBP

HELIX VEHICLE HIRE LTD Automobile Rental Agency Children's Services Hire of Vehicles / Plant 20/04/2018 50 GBP


Clothing

20/04/2018 124.99 GBP

TESCO PAY AT PUMP 3831 Automated Fuel Dispensers Children's Services Fuel Petrol 20/04/2018 15.01 GBP

A2B HERTS LIMITED TA A2B Taxicabs And Limousines Children's Services Travelling Expenses Fares 20/04/2018 13.4 GBP

BP KILSMORE F/STN Service Stations Children's Services Fuel Diesel 23/04/2018 15.01 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2018 14.4 GBP



GIGGEAR LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

27/04/2018 132.96 GBP


Education

30/04/2018 27.8 GBP


Education

30/04/2018 8.82 GBP


Education

30/04/2018 31.99 GBP


Education

30/04/2018 -1.99 GBP


Education

01/05/2018 16.4 GBP


Clothing

01/05/2018 148.99 GBP

WWW BIGFOODIE CO UK Fast Food Restaurants Children's Services Subsistence 01/05/2018 20.9 GBP

CHESHUNT TICKET OFFICE Passenger Railways Children's Services Expenditure on Clients,

Education

03/05/2018 3 GBP

CHESHUNT TICKET OFFICE Passenger Railways Children's Services Expenditure on Clients,

Education

03/05/2018 53.5 GBP

A2B HERTS LIMITED TA A2B Taxicabs And Limousines Children's Services Expenditure on Clients,

Education

03/05/2018 31.7 GBP


Education

07/05/2018 32.07 GBP


Billing

Net Currency


Clothing

07/05/2018 195 GBP


Clothing

07/05/2018 133 GBP


POSTOFFICE SELFSERVICE Postal Services - Gov Only Children's Services Expenditure on Clients,

Education

07/05/2018 7.07 GBP

NATIONAL EXPRESS LIMITED Bus Lines Children's Services Hire of Vehicles / Plant 07/05/2018 11.3 GBP


HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Equipment Furniture &

Material

16/04/2018 6.67 GBP

WWW.SHOWDATA.COM Misc & Speciality Retail Stores Children's Services Training 23/04/2018 38.75 GBP

HURRENS BUTCHERS Misc Food Stores - Convenience Stores & Specialty

Markets



Periodicals, Maps

14/05/2018 5.99 GBP


Periodicals, Maps

14/05/2018 3.49 GBP


Education

14/05/2018 7.98 GBP




Education

14/05/2018 8.39 GBP






Education

14/05/2018 35.67 GBP

SIMMONS Bakeries Children's Services Catering Food / Meals 16/05/2018 2.75 GBP




Medical

11/06/2018 2.33 GBP




Billing

Net Currency





Material

18/06/2018 6 GBP

IZ SPECTRA SENSORY CLOTH Misc Apparel/Accessory Shops Children's Services Expenditure on Clients,

Clothing

18/06/2018 11.66 GBP


WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central Reservation



WWW.THEDREAMLODGEGROUP Lodging - Hotels/Motels/Resorts/Central Reservation









14/05/2018 88.92 GBP


Recreation

23/05/2018 16.66 GBP


Recreation

28/05/2018 38.98 GBP


SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2018 63 GBP



TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

26/04/2018 138.7 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

26/04/2018 26.1 GBP


Billing

Net Currency


Recreation

26/04/2018 -15 GBP

BOOTS 6561 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients,

Recreation

03/05/2018 17.12 GBP

WWW.JOKE.CO.UK Men/Boys Clothing/Acc Stores Adult Care Services Expenditure on Clients,

Recreation

08/06/2018 41.97 GBP


WWW.JOKE.CO.UK Men/Boys Clothing/Acc Stores Adult Care Services Expenditure on Clients,

Recreation

20/06/2018 -35.98 GBP

Europcar.com/uk Europ Car Children's Services Staff Mileage Allowance 30/04/2018 78.43 GBP

DART-CHARGE Tolls And Bridge Fees Children's Services Staff Mileage Allowance 30/04/2018 4.17 GBP

BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Staff Mileage Allowance 30/04/2018 20.85 GBP

SMH VEHICLE RENTAL Automobile Rental Agency Children's Services Staff Mileage Allowance 07/05/2018 40 GBP

LIGHTFOOTS (EST 18 Service Stations Children's Services Staff Mileage Allowance 07/05/2018 12.5 GBP

MOTOR FUELS LTD Service Stations Children's Services Staff Mileage Allowance 07/05/2018 4.3 GBP

SMH VEHICLE RENTAL Automobile Rental Agency Children's Services Staff Mileage Allowance 14/05/2018 40 GBP

SHELL HEMEL 012 Service Stations Children's Services Staff Mileage Allowance 14/05/2018 20.83 GBP

SMH VEHICLE RENTAL Automobile Rental Agency Children's Services Hire of Vehicles / Plant 21/05/2018 43 GBP

DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 21/05/2018 5 GBP

BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Fuel Diesel 21/05/2018 35.02 GBP

SMH VEHICLE RENTAL Automobile Rental Agency Children's Services Staff Mileage Allowance 28/05/2018 35.83 GBP

BP BREAKSPEAR WAY S/SERVE Service Stations Children's Services Staff Mileage Allowance 28/05/2018 35.07 GBP

WWW.ALLOUTDOOR.CO.UK Misc & Speciality Retail Stores Adult Care Services Stationery & General Office

Expenses

27/04/2018 31.85 GBP

WWW.POISSONROUGE.COM Professional Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 30/04/2018 43.2 GBP

WWW.THOMANN.DE Music Stores - Instruments/Piano/Sheet Music Adult Care Services Miscellaneous Expenses 21/06/2018 85.01 EUR


MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/05/2018 74 GBP



Material

18/05/2018 5.91 GBP



Billing

Net Currency


Material

08/06/2018 4.6 GBP




Recreation

12/06/2018 68.08 GBP








ASDA SUPERSTORE Grocery Stores/Supermarkets Environment Initiatives 10/04/2018 20.55 GBP

TOOLSTATION LTD Hardware Stores Environment Equipment Furniture &

Material

11/04/2018 5.55 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Environment Initiatives 19/04/2018 35.14 GBP

KEEBLE CONTAINER S Equip/Tool/Furn/Appliance Rental/Leasing Environment Equipment Furniture &

Material

20/04/2018 210 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture &

Material

30/04/2018 150.14 GBP

NORBURYFENCINGANDBUILDIN Lumber/Building Materials Stores Environment Equipment Furniture &

Material

15/05/2018 156.35 GBP

WWW.TUDORENVIRONMENTAL Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture &

Material

18/05/2018 141.2 GBP

TIMPSON Hardware Stores Environment Initiatives 18/05/2018 18.29 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Initiatives 18/05/2018 25.33 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Initiatives 18/05/2018 50.3 GBP

FILCRIS LTD Construction Materials - Not Elsewhere Classified Environment Equipment Furniture &

Material

24/05/2018 34.5 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Initiatives 24/05/2018 24.99 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Initiatives 24/05/2018 120.38 GBP

WILLOWS WORKSHOP Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture &

Material

28/05/2018 56.96 GBP


Billing

Net Currency

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Equipment Furniture &

Material

19/06/2018 85.29 GBP


WWW.REDLETTERDAYS Gift/Card/Novelty/Souvenir Shops Children's Services Birthday / Festival payment 06/04/2018 100.99 GBP


Appliances



Appliances


ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 17/04/2018 82 GBP



LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/04/2018 41 GBP


HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central Reservation




AMAZON SVCS EU-UK AMAZON. Book Stores Children's Services Setting Up Home Allowance 10/05/2018 5.89 GBP



WORLDSTORES Household Appliance Stores Children's Services Setting Up Home Allowance 14/05/2018 116.65 GBP


NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 16/05/2018 33.5 GBP




Billing

Net Currency






PREMIER INN Premier Travel Inns Children's Services Client Accommodation 06/06/2018 205 GBP

PAYPAL COOP ELEC Camera And Photo Supply Stores Children's Services Setting Up Home Allowance 07/06/2018 299.15 GBP

ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 08/06/2018 250 GBP



Appliances



ALLPAY MOTO (CALLPAY/I Charitable/Social Service Orgs Children's Services Exceptional Payments 18/06/2018 84.24 GBP




ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 22/06/2018 101.94 GBP


Appliances



BRITISH A British Airways Children's Services Exceptional Payments 29/06/2018 428.44 GBP




Billing

Net Currency



Education

02/05/2018 250 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/04/2018 66 GBP


Material

06/04/2018 39.95 GBP


Material

06/04/2018 31.65 GBP


Material

06/04/2018 39.93 GBP


Material

06/04/2018 16.66 GBP


Material

06/04/2018 12.53 GBP

CIPD INTEGRA Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/04/2018 250 GBP


AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

09/04/2018 122.23 GBP

WWW.OFFICESTATIONERY. Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office

Expenses

10/04/2018 26.71 GBP

VIRGIN TRAINS Passenger Railways Children's Services Travelling Expenses Fares 11/04/2018 99.9 GBP

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers,

Periodicals, Maps

25/04/2018 17.39 GBP

CANVA FOR WORK MONTHLY Photo Studios Children's Services Photography 26/04/2018 9.57 USD

AMAZON EU AMAZON.CO.UK Misc & Speciality Retail Stores Children's Services Local Orders 26/04/2018 -0.15 GBP

IZ UOE Store Misc & Speciality Retail Stores Children's Services Postage 10/05/2018 12.83 GBP




Periodicals, Maps

14/05/2018 27.05 GBP

HIGHGATE HOUSE Lodging - Hotels/Motels/Resorts/Central Reservation




Billing

Net Currency

WWW.CIPS.ORG Membership Organisations - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

18/05/2018 184 GBP

PEARSON EDUCATION LTD Books/Periodicals/Newspapers Children's Services Ref Books/Newspapers,

Periodicals, Maps

22/05/2018 50 GBP

WWW.CIPS.ORG Membership Organisations - Not Elsewhere Classified Children's Services Expenditure on Clients,

Recreation

22/05/2018 184 GBP


Periodicals, Maps

25/05/2018 35.98 GBP





Periodicals, Maps

01/06/2018 55.98 GBP

WWW.CAMBRIDGEASSES Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 19/06/2018 51.7 GBP




CENTRAL BOOKS LTD Direct Marketing - Combination Catalog And Retail

Merchant

Resources Learning Resources Stationery 13/04/2018 81.25 GBP

STAMPS4U.CO.UK Computer Software Stores Resources Miscellaneous Expenses 04/05/2018 363.12 GBP



Resources Training 09/05/2018 127.6 GBP

MERCURE SHAKESPEARE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation



Amazon UK Marketplace Book Stores Resources Printing Costs 24/05/2018 26.48 GBP

WWW.AMBERLEY-BOOKS.COM Misc Publishing And Printing Resources Learning Resources Stationery 12/06/2018 57.2 GBP

UNI OF HERTS Colleges/Unis/Junior Colleges/Professional Schools Resources Learning Resources Stationery 13/06/2018 57.89 GBP

MACMILLAN DISTRIBUTION Misc Publishing And Printing Resources Learning Resources Stationery 13/06/2018 36 GBP



Billing

Net Currency

PAYPAL BLACKSWANVD Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

28/05/2018 56.67 GBP


Agencies


Recreation

28/05/2018 14.17 GBP


Agencies


Recreation

28/05/2018 70.83 GBP

BARBICAN CNTRE BOX OFF Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

31/05/2018 10.83 GBP

ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Consultancy Fees 05/06/2018 90 GBP

PAYPAL BRASS BAND Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture &

Material

08/06/2018 203.41 GBP

ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Consultancy Fees 13/06/2018 129.6 GBP

RHINEGOLD PUBLISHING LTD Membership Organisations - Not Elsewhere Classified Children's Services Ref Books/Newspapers,

Periodicals, Maps

26/06/2018 74.99 GBP

WWW.STUDIO-MUSIC.C Misc Publishing And Printing Children's Services Ref Books/Newspapers,

Periodicals, Maps

27/06/2018 77.42 GBP

CUT KEYS DIRECT LI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office

Expenses

12/04/2018 5.9 GBP


Expenses

13/04/2018 58 GBP


Expenses

13/04/2018 2.49 GBP


WWW.JOHNLEWIS.COM Department Stores Adult Care Services Cleaning Materials 23/04/2018 65.29 GBP

TV LICENSING Management/Consulting/P.R.Services Adult Care Services Local Orders 25/04/2018 125.42 GBP

REPLACEMENTKEYS.CO.UK Misc General Merchandise Adult Care Services Local Orders 26/04/2018 4.92 GBP


Periodicals, Maps

26/04/2018 4.74 GBP

GREAT ORMAND ST HOSPIT Misc General Merchandise Adult Care Services Expenditure on Clients,

Recreation

28/05/2018 90 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 19/06/2018 4 GBP


Recreation

19/06/2018 30.1 GBP


Billing

Net Currency



ALZHEIMERSS Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients,

Recreation

26/06/2018 63 GBP








Recreation

26/06/2018 13.15 GBP






Material

28/06/2018 8.4 GBP


Periodicals, Maps

20/04/2018 74.95 GBP


Periodicals, Maps

25/04/2018 11.66 GBP







SELF STORAGE COMPANY Public Warehousing/Storage - Farm



SPECIALIST CARS BO Automotive Service Shops (Non Dealer) Resources Claims Paid 11/04/2018 1063.17 GBP

PRESSBAY LTD Auto Parts/Accessory Stores Resources Vehicle Workshop Cost 25/04/2018 478.88 GBP

LANTERN RECOVERY SPEC Towing Services Resources Claims Paid 13/06/2018 225 GBP

LANTERN RECOVERY SPEC Towing Services Resources Hire of Vehicles / Plant 19/06/2018 270 GBP



Billing

Net Currency



B&M RETAIL Discount Stores Community Protection Cleaning & Domestic Supplies 07/05/2018 0.59 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Local Orders 07/05/2018 25 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Local Orders 07/05/2018 25 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/05/2018 -6.5 GBP


TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Community Protection Local Orders 04/06/2018 249.99 GBP




Material

10/04/2018 60 GBP

WWW.CFOASERVICES.CO.UK Membership Organisations - Not Elsewhere Classified Community Protection Subsistence 18/04/2018 120 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Community Protection Expenditure on Clients,

Medical

02/05/2018 170 GBP

WWW.FURNITURECHOICE.CO Furniture/Home Furn/Equip Stores - Except

Appliances


Material

22/05/2018 291.66 GBP


Material

30/05/2018 119.9 GBP

BEDWORLD Furniture/Home Furn/Equip Stores - Except

Appliances


Material

30/05/2018 319.55 GBP

BQ DIRECT Lumber/Building Materials Stores Community Protection Local Orders 30/05/2018 231.67 GBP

WATERCOOLERSDIRECT.COM Computer Software Stores Community Protection Equipment Furniture &

Material

08/06/2018 168.93 GBP


Material

28/06/2018 159.5 GBP

LANTERN RECOVERY SPEC Towing Services Resources Hire of Vehicles / Plant 25/05/2018 270 GBP

EAST MIDLANDS TRAINS Passenger Railways Resources Travelling Expenses Fares 22/05/2018 66.8 GBP

STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Resources Photography 26/06/2018 1428 GBP


Billing

Net Currency

WWW.TROPHIESPLUSMEDAL Misc & Speciality Retail Stores Adult Care Services Local Orders 20/04/2018 24.93 GBP

KINGSHILL PARTY Computer Software Stores Adult Care Services Software 10/05/2018 20 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/05/2018 140 GBP

ALL SERVICE 4 U LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 16/05/2018 218.4 GBP


Periodicals, Maps

16/05/2018 21.99 GBP

WWW.PAXTON.CO.UK Business Services - Not Elsewhere Classified Children's Services Local Orders 09/04/2018 91.2 GBP

WM MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients,

Education

15/05/2018 4.8 GBP


Education

16/05/2018 12.39 GBP


Education

18/05/2018 5.39 GBP

WWW.OFFICEFURNITUREONL Furniture/Home Furn/Equip Stores - Except

Appliances


Material

04/06/2018 166 GBP

LOST WORLD GOLF STE Sporting/Recreational Camps Children's Services Expenditure on Clients,

Recreation

16/05/2018 13.5 GBP

HALFORDS ON LINE Bicycle Shops - Sales/Service Adult Care Services Local Orders 30/04/2018 41.67 GBP

TESCO DIRECT Misc & Speciality Retail Stores Adult Care Services Local Orders 02/05/2018 48 GBP

COMPLETE CARE SHOP Misc General Merchandise Adult Care Services Special Equipment

Programme

20/06/2018 48.95 GBP

SPORTS WAREHOUSE Sporting Goods Stores Adult Care Services Miscellaneous Expenses 20/06/2018 36.98 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/05/2018 52 GBP


WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers,

Periodicals, Maps

18/05/2018 11.99 GBP



Periodicals, Maps

24/05/2018 9.99 GBP

TJS LATE SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2018 1.49 GBP




Billing

Net Currency


Periodicals, Maps

25/05/2018 26.94 GBP


Periodicals, Maps

25/05/2018 23.97 GBP


















ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients,


25/04/2018 8.32 GBP


Periodicals, Maps

25/04/2018 62.8 GBP




02/05/2018 6 GBP



02/05/2018 5.9 GBP

CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients,


03/05/2018 204.16 GBP


Billing

Net Currency



09/05/2018 17.01 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 09/05/2018 3.59 GBP



11/05/2018 39.12 GBP




06/06/2018 23.09 GBP


Classified



06/06/2018 5 GBP


Periodicals, Maps

08/06/2018 10.41 GBP




13/06/2018 20.08 GBP



13/06/2018 1.91 GBP



18/06/2018 23.85 GBP



18/06/2018 26.98 GBP


Periodicals, Maps

18/06/2018 57.68 GBP



20/06/2018 16.5 GBP

COTSWOLD MEDICALS LTD Doctors & Physicians - Not Elsewhere Classified Children's Services Expenditure on Clients,

Medical

21/06/2018 116 GBP

NETFLIX.COM Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients,

Recreation

03/04/2018 7.99 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 06/04/2018 22.07 GBP



Billing

Net Currency

MATALAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,

Recreation

09/04/2018 18.33 GBP




Recreation

03/05/2018 7.99 GBP


Recreation

07/05/2018 19.57 GBP


Recreation

10/05/2018 3.36 GBP


Recreation

10/05/2018 2.64 GBP


Recreation

10/05/2018 2.49 GBP



Recreation

11/05/2018 3.24 GBP


Recreation

11/05/2018 9.39 GBP


Recreation

11/05/2018 3.69 GBP


Recreation

11/05/2018 4.7 GBP


Recreation

11/05/2018 1.5 GBP






ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients,

Recreation

01/06/2018 19.58 GBP


Billing

Net Currency


Recreation

04/06/2018 7.99 GBP


Messages Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients,

Recreation

07/06/2018 19.55 GBP


Recreation

08/06/2018 6 GBP



Recreation

11/06/2018 11.12 GBP


Recreation

11/06/2018 13.98 GBP


Recreation

11/06/2018 5.49 GBP


Recreation

11/06/2018 7.25 GBP


Recreation

11/06/2018 2.29 GBP


Periodicals, Maps

12/06/2018 7 GBP


Recreation

12/06/2018 12.99 GBP


Periodicals, Maps

12/06/2018 15.74 GBP


Periodicals, Maps

12/06/2018 16.72 GBP




MATALAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients,

Recreation

25/06/2018 14.21 GBP


Recreation

25/06/2018 34.66 GBP


Billing

Net Currency


HOMEBASE LTD 057 Lumber/Building Materials Stores Adult Care Services Cleaning Materials 29/06/2018 49.34 GBP




Medical

25/05/2018 3.33 GBP


Material

25/05/2018 4.58 GBP




Recreation

28/05/2018 13.99 GBP


Medical

07/06/2018 2.71 GBP


Recreation

07/06/2018 12.67 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 08/06/2018 10 GBP


Religious Festival

11/06/2018 12 GBP

SABAS COLLECTIONS Womens Ready To Wear Stores Children's Services Expenditure on Clients,

Clothing

13/06/2018 20.83 GBP

PIZZA HUT 991 Eating Places/Restaurants Children's Services Catering Food / Meals 13/06/2018 29.04 GBP




Medical

18/06/2018 6.02 GBP




WHITE STUFF LTD Sports/Riding Apparel Stores Children's Services Uniforms & Protective

Clothing

18/05/2018 169.9 GBP


Billing

Net Currency

FAT FACE LTD 261 Men/Boys Clothing/Acc Stores Children's Services Uniforms & Protective

Clothing

18/05/2018 84.5 GBP


POUNDLAND LTD 1281 Discount Stores Children's Services Cleaning & Domestic Supplies 18/05/2018 8.05 GBP

Joules Limited Joules of Family Clothing Stores Children's Services Uniforms & Protective

Clothing

18/05/2018 44.9 GBP





AMBASSADOR THEATRE GRO Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

31/05/2018 168.33 GBP


TWDC LION KING MERCHANDIS Theatrical Producers(except motion pics) &Ticket

Agencies


Recreation

04/06/2018 53.33 GBP

MAX MORRISONS 3395 Photo Studios Children's Services Expenditure on Clients,

Recreation

07/06/2018 18.5 GBP



Medical

07/06/2018 1.23 GBP


Material

07/06/2018 7.92 GBP


SUMUP ASPERGER WORLD Management/Consulting/P.R.Services Children's Services Consultancy Fees 18/06/2018 12.99 GBP


Sensetoys Limited Hobby/Toy/Games Shops Children's Services Expenditure on Clients,

Recreation

18/06/2018 84.16 GBP

KFC - WELWYN GARDEN CI Fast Food Restaurants Children's Services Subsistence 18/06/2018 55.61 GBP



W M MORRISONS Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 18/06/2018 18.75 GBP


Billing

Net Currency


Recreation

18/06/2018 10.08 GBP



SIMMONS (BAKERS) LTD Bakeries Children's Services Catering Food / Meals 19/06/2018 7.2 GBP

LIDL UK WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2018 3.62 GBP

ICKLEFORD STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 3.79 GBP



TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/06/2018 -2 GBP

VISTAPRINT Misc Publishing And Printing Community Protection Printing Costs 23/05/2018 33.58 GBP


Education

26/06/2018 28.26 GBP


Education

29/06/2018 4.98 GBP

POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients,

Education

29/06/2018 14.88 GBP


Education

29/06/2018 33 GBP




Education

27/06/2018 16.67 GBP

THEWORKS Discount Stores Children's Services Expenditure on Clients,

Education

24/05/2018 86.5 GBP

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 24/05/2018 -117.9 GBP

NATIONAL EXPRESS LIMITED Bus Lines Children's Services Expenditure on Clients,

Education

24/05/2018 -11.3 GBP

NEXT DIRECTORY Family Clothing Stores Children's Services Expenditure on Clients,

Education

24/05/2018 -133 GBP


Education

24/05/2018 -195 GBP


Billing

Net Currency


Education

24/05/2018 -148.99 GBP


Education

04/06/2018 54.91 GBP


Education

07/06/2018 21.2 GBP


Education

07/06/2018 28.39 GBP

POUNDWORLD RETAIL Variety Stores Children's Services Expenditure on Clients,

Education

07/06/2018 5 GBP

WICKES Home Supply Warehouse Stores Children's Services Expenditure on Clients,

Education

08/06/2018 41.53 GBP


Education

15/06/2018 17 GBP


Education

15/06/2018 56.98 GBP

HTTPS://BUYWOOD.CO.UK/ Lumber/Building Materials Stores Children's Services Expenditure on Clients,

Education

18/06/2018 26.53 GBP


Education

20/06/2018 8.12 GBP


Education

20/06/2018 9.26 GBP


Education

21/06/2018 10.08 GBP


Education

21/06/2018 96.02 GBP

UBER TRIP MGEDJ HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 22/06/2018 12.78 GBP

UBER TRIP MGEDJ HELP.UBER Taxicabs And Limousines Children's Services Travelling Expenses Fares 22/06/2018 1.67 GBP


Education

22/06/2018 6.05 GBP

VERY Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients,

Education

25/06/2018 356.98 GBP


Billing

Net Currency


Education

25/06/2018 4.97 GBP

PAYPAL GCL Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients,

Education

26/06/2018 34.35 GBP


Education

26/06/2018 4.49 GBP

PAYPAL WESTBASEELE Camera And Photo Supply Stores Children's Services Expenditure on Clients,

Education

26/06/2018 18.28 GBP

WICKES Home Supply Warehouse Stores Children's Services Expenditure on Clients,

Education

26/06/2018 44.49 GBP

PAYPAL STIGERINTER Electronics Stores Children's Services Expenditure on Clients,

Education

27/06/2018 11.99 GBP


Education

27/06/2018 8.25 GBP


Education

27/06/2018 14.99 GBP

POUNDWORLD RETAIL Variety Stores Children's Services Expenditure on Clients,

Education

27/06/2018 2 GBP


Education

27/06/2018 25 GBP


Education

27/06/2018 6.05 GBP

PAYPAL OUTLETWAREH Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients,

Education

28/06/2018 4.88 GBP

PAYPAL HERBERTSPOR Shoe Stores Children's Services Expenditure on Clients,

Education

28/06/2018 15.98 GBP

PAYPAL *XSSTOCKCOML Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Education

28/06/2018 6.99 GBP

PAYPAL OLIVERSTOYC Hobby/Toy/Games Shops Children's Services Expenditure on Clients,

Education

28/06/2018 3.5 GBP

PAYPAL EDMONDOS Chemicals/Allied Products - Not Elsewhere Classified Children's Services Expenditure on Clients,

Education

28/06/2018 3.19 GBP


Billing

Net Currency

PAYPAL GLOWHOUSE Variety Stores Children's Services Expenditure on Clients,

Education

28/06/2018 6.99 GBP

PAYPAL DEALLUX Children/Infants Wear Stores Children's Services Expenditure on Clients,

Education

28/06/2018 38.97 GBP

PAYPAL STEMIKGAMIN Professional Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Education

28/06/2018 26.5 GBP

PAYPAL WSG LTD Children/Infants Wear Stores Children's Services Expenditure on Clients,

Education

28/06/2018 16.98 GBP

PAYPAL STACEYBARSO Misc & Speciality Retail Stores Children's Services Expenditure on Clients,

Education

28/06/2018 10.95 GBP

PAYPAL FABKING Antique Stores - Sales/Repairs/Restoration Services Children's Services Expenditure on Clients,

Education

29/06/2018 9.99 GBP

PAYPAL SNOWFLAKESS Artist Supply/Craft Stores Children's Services Expenditure on Clients,

Education

29/06/2018 0.99 GBP

PAYPAL RICKETYROSE Artist Supply/Craft Stores Children's Services Expenditure on Clients,

Education

29/06/2018 8.95 GBP

TESCO - Hughes Misc & Speciality Retail Stores Children's Services Local Orders 13/06/2018 149.99 GBP

LAURA TROTT LEISURE CE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Education

27/06/2018 99.9 GBP

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients,

Education

28/06/2018 80.5 GBP


Periodicals, Maps

26/06/2018 80 GBP



Resources Consultancy Fees 27/06/2018 400.64 GBP


Periodicals, Maps

27/06/2018 55.98 GBP


Periodicals, Maps

27/06/2018 55.98 GBP

Documents

Purchasing Card Spend - April 2018 - June 2018 · 2020-01-21 · Purchasing Card Spend - April 2018 - June 2018 There were no Irrecoverable VAT amounts for this period Vendor Name