244
Purchasing Card Spend - January 2016 - March 2016 Billing in GBP There were no Irrecoverable VAT amounts for this period Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net 1 TO 1 FLOORING Floor Covering Stores Children's Services Setting Up Home Allowance 09/03/2016 +375.00 123 REG R/T Direct Marketing - Continuity/Subscription Merchant Resources IT Security 14/03/2016 +13.98 24X7 Transportation Services - Not Elsewhere Children's Services Travelling Expenses Fares 14/03/2016 +18.00 24X7 FLEET SERVICE Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/03/2016 +18.00 360 PLAY (STEVENAGE) L Recreation Services - Not Elsewhere Children's Services Expenditure on Clients, Recreation 04/02/2016 +32.50 43036770 COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 21/03/2016 +6.40 7-ELEVEN Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Sundry Travel Expenses 08/03/2016 +2.22 96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 22/01/2016 +20.00 96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 07/03/2016 +35.00 99P STORES LTDS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +25.15 A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment - Purchases 01/03/2016 +7.50 A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 08/01/2016 +35.42 A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 11/01/2016 +18.33 A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 18/02/2016 +10.00 A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 24/02/2016 +35.02 A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 17/03/2016 +519.15 A2B TAXI SERVICE Taxicabs And Limousines Children's Services Expenditure on Clients, Equipment & Materials 02/02/2016 +18.00 AA MEMBERSHIP R/T Direct Marketing - Continuity/Subscription Merchant Children's Services Local Orders 23/02/2016 +130.97 AACCESS LOCKSMITHS Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Consultancy Fees 15/01/2016 +12.00 AACCESS LOCKSMITHS Detective Agencies/Protective/Security Services (inc Armored Cars/Guard Dogs) Children's Services Expenditure on Clients, Education 10/02/2016 +30.42 ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +210.00 ABRSM Charitable/Social Service Orgs Children's Services School Examination Fees 02/02/2016 +35.00 ABRSM Charitable/Social Service Orgs Children's Services Consultancy Fees 23/03/2016 +35.00 ACCORD STEEL CLADD Roofing/Siding/Sheet Metal Contractors Health and Community Services Improvements 16/02/2016 +1219.78 ACTIVE MINDS Artist Supply/Craft Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +34.98 ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +49.96

Purchasing Card Spend - January 2016 - March 2016...Purchasing Card Spend - January 2016 - March 2016 Billing in GBP There were no Irrecoverable VAT amounts for this period Vendor

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Purchasing Card Spend - January 2016 - March 2016

Billing in GBP

There were no Irrecoverable VAT amounts for this period

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

1 TO 1 FLOORING Floor Covering Stores Children's Services Setting Up Home Allowance 09/03/2016 +375.00

123 REG R/T Direct Marketing - Continuity/Subscription

Merchant

Resources IT Security 14/03/2016 +13.98

24X7 Transportation Services - Not Elsewhere Children's Services Travelling Expenses Fares 14/03/2016 +18.00

24X7 FLEET SERVICE Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/03/2016 +18.00

360 PLAY (STEVENAGE) L Recreation Services - Not Elsewhere Children's Services Expenditure on Clients, Recreation 04/02/2016 +32.50

43036770 COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 21/03/2016 +6.40

7-ELEVEN Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Sundry Travel Expenses 08/03/2016 +2.22

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 22/01/2016 +20.00

96 SHENLEY RD Dance Halls/Studios/Schools Children's Services Hiring of Venues 07/03/2016 +35.00

99P STORES LTDS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +25.15

A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment - Purchases 01/03/2016 +7.50

A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 08/01/2016 +35.42

A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 11/01/2016 +18.33

A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 18/02/2016 +10.00

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 24/02/2016 +35.02

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 17/03/2016 +519.15

A2B TAXI SERVICE Taxicabs And Limousines Children's Services Expenditure on Clients, Equipment &

Materials

02/02/2016 +18.00

AA MEMBERSHIP R/T Direct Marketing - Continuity/Subscription

Merchant

Children's Services Local Orders 23/02/2016 +130.97

AACCESS LOCKSMITHS Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Children's Services Consultancy Fees 15/01/2016 +12.00

AACCESS LOCKSMITHS Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Children's Services Expenditure on Clients, Education 10/02/2016 +30.42

ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +210.00

ABRSM Charitable/Social Service Orgs Children's Services School Examination Fees 02/02/2016 +35.00

ABRSM Charitable/Social Service Orgs Children's Services Consultancy Fees 23/03/2016 +35.00

ACCORD STEEL CLADD Roofing/Siding/Sheet Metal Contractors Health and Community Services Improvements 16/02/2016 +1219.78

ACTIVE MINDS Artist Supply/Craft Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +34.98

ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +49.96

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

ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Expenditure on Clients, Recreation 12/01/2016 +60.67

ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Stationery & General Office Expenses 16/02/2016 +33.29

ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Stationery & General Office Expenses 25/02/2016 +66.62

ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Library Materials 05/01/2016 +44.85

ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Library Materials 18/02/2016 +430.50

ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Library Materials 14/03/2016 +363.80

ADAMS MARK Adams Mark Hotels Children's Services Preventative Care 23/03/2016 +871.38

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/01/2016 +22.86

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/02/2016 +22.86

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/03/2016 +22.86

ADOBE CREATIVE CLOUD Computer Software Stores Children's Services Software 08/02/2016 +295.32

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 05/01/2016 +606.94

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 05/01/2016 +575.95

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 26/01/2016 +414.21

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 26/01/2016 +414.21

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 26/01/2016 +1565.92

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 26/01/2016 +1357.39

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 26/01/2016 +756.11

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 26/01/2016 +821.61

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Water 26/01/2016 +201.28

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Health and Community Services Sewerage Charges 26/01/2016 +187.19

AFFINITY WATER LTD Govt Services - Not Elsewhere Classified Resources Water 07/01/2016 +294.60

AJ FOOD AND WINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2016 +11.32

ALBAN LOCKSMITHS Hardware Stores Community Protection Local Orders 26/01/2016 +262.40

ALBAN LOCKSMITHS Hardware Stores Health and Community Services Local Orders 08/01/2016 +12.50

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

&Ticket Agencies

Health and Community Services Expenditure on Clients, Recreation 15/01/2016 +66.00

ALDI Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/01/2016 +3.23

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 04/02/2016 +47.68

ALDI Grocery Stores/Supermarkets Health and Community Services Catering 03/02/2016 +12.36

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/01/2016 +4.45

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2016 +2.34

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2016 +4.45

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

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2016 +4.27

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +8.47

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2016 +12.60

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/02/2016 +16.83

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2016 +4.87

ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2016 +31.49

ALDI 775 88 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 17/02/2016 +49.82

ALDI 775 88 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +9.27

ALDI 775 88 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2016 +11.15

ALDI 775 88 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/02/2016 +10.64

ALL BAR ONE KINGSW Eating Places/Restaurants Children's Services Subsistence 22/03/2016 +24.92

ALL ELECTRICAL Electrical Parts/Equipment Health and Community Services New Construction / Refurbishment 07/01/2016 +123.49

ALL ELECTRICAL Electrical Parts/Equipment Health and Community Services Local Orders 31/03/2016 +50.69

ALLANDA LTD Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/03/2016 +25.47

ALLPAY MOTO

(CALLPAY/IVR

Charitable/Social Service Orgs Children's Services Client Accommodation 29/01/2016 +299.80

ALLPAY MOTO

(CALLPAY/IVR

Charitable/Social Service Orgs Children's Services Client Accommodation 01/02/2016 +87.74

ALPHA PNEUMITIC Architectural/Eng/Surveying Services Community Protection Property Advice Fees 23/03/2016 +14.16

ALPHAMARQUE Medical Services/Health Practitioners - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +210.30

ALTA IMAGE Camera And Photo Supply Stores Children's Services Expenditure on Clients, Recreation 18/01/2016 +21.25

ALTODIGITAL NETWORKS Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 08/02/2016 +35.88

ALZHEIMER'S SOCIETY Membership Organisations - Not Elsewhere

Classified

Health and Community Services Stationery & General Office Expenses 18/02/2016 +4.95

ALZHEIMER'S SOCIETY Membership Organisations - Not Elsewhere

Classified

Health and Community Services Stationery & General Office Expenses 18/02/2016 +37.50

AMANDA JANE Florists Children's Services Expenditure on Clients, Funerals 02/03/2016 +25.00

Amazon Digital Dwnlds Record Stores Community Protection Expenditure on Clients, Recreation 19/02/2016 +7.12

AMAZON MKTPLACE PMTS Misc & Speciality Retail Stores Children's Services Local Orders 22/03/2016 +18.97

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Credit Card Charges 04/01/2016 +79.00

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 04/02/2016 +79.00

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 19/02/2016 -79.00

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +79.00

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

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Expenditure on Clients, Recreation 13/01/2016 -79.00

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Community Protection Credit Card Charges 20/01/2016 +79.00

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Credit Card Charges 29/01/2016 +79.00

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 16/03/2016 +79.00

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 28/03/2016 -79.00

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Children's Services Expenditure on Clients, Education 29/02/2016 -79.00

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 11/03/2016 +79.00

Amazon Prime Direct Marketing - Continuity/Subscription

Merchant

Community Protection IT Equipment 15/01/2016 +79.00

Amazon Svcs EuropeSAR Book Stores Health and Community Services Library Materials 16/02/2016 +5.54

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 09/03/2016 +5.44

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 04/03/2016 +22.30

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 03/03/2016 +17.50

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +19.99

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +2.26

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +10.98

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +31.84

Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +17.34

Amazon Svcs EuropeSAR Book Stores Health and Community Services Mobile Phone Charges 16/03/2016 +2.30

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 15/01/2016 +44.01

Amazon Svcs EuropeSAR Book Stores Health and Community Services Equipment - Purchases 22/01/2016 +8.34

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 23/02/2016 +22.30

Amazon Svcs EuropeSAR Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 31/03/2016 +224.75

Amazon Svcs EuropeSAR Book Stores Environment Stationery & General Office Expenses 21/01/2016 +18.72

Amazon Svcs EuropeSAR Book Stores Community Protection Clothing/Uniforms 05/02/2016 +42.98

Amazon Svcs EuropeSAR Book Stores Health and Community Services Library Materials 06/01/2016 +1.35

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +6.20

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +19.97

Amazon Svcs EuropeSAR Book Stores Health and Community Services Stationery & General Office Expenses 07/01/2016 +4.05

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

Amazon Svcs EuropeSAR Book Stores Resources Ref Books/Newspapers, Periodicals, Maps 23/03/2016 +5.76

Amazon Svcs EuropeSAR Book Stores Health and Community Services Stationery & General Office Expenses 25/01/2016 +4.19

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Recreation 09/03/2016 +6.79

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 03/02/2016 +32.00

Amazon Svcs EuropeSAR Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 26/02/2016 +55.96

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 13/01/2016 +17.51

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 02/03/2016 +5.45

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 03/03/2016 +2.50

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 03/03/2016 +10.99

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 01/03/2016 +144.00

Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 08/03/2016 +149.00

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Recreation 15/03/2016 +7.99

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 02/02/2016 +34.47

Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 04/03/2016 -34.47

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 25/01/2016 +8.04

Amazon Svcs EuropeSAR Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 15/03/2016 +33.99

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Education 11/01/2016 +1.30

Amazon Svcs EuropeSAR Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 11/02/2016 +19.87

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 15/02/2016 +33.57

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 15/02/2016 +5.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Materials Fund Borrowing Fee 12/01/2016 +274.47

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Materials Fund Borrowing Fee 11/03/2016 +7.84

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Materials Fund Borrowing Fee 14/03/2016 +7.07

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 23/03/2016 +5.30

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 28/03/2016 +8.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 30/03/2016 +13.39

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 15/01/2016 +6.45

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 15/01/2016 +66.90

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/01/2016 +49.90

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +3.19

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +12.88

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 19/02/2016 +24.99

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 18/03/2016 +17.70

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 18/03/2016 +20.65

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 18/03/2016 +20.65

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Cleaning & Domestic Supplies 21/03/2016 +7.00

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Cleaning & Domestic Supplies 21/03/2016 +9.86

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/01/2016 +18.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/01/2016 +52.98

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 09/02/2016 +44.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/02/2016 +14.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 07/01/2016 +7.08

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 07/01/2016 +7.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Cleaning Materials 01/02/2016 +23.96

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 06/01/2016 +8.16

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 22/01/2016 +9.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/01/2016 +49.60

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 22/01/2016 +49.68

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/01/2016 +43.43

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 04/03/2016 +21.08

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Training 18/02/2016 +71.96

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/03/2016 +21.12

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/03/2016 +95.38

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 13/01/2016 +14.95

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 20/01/2016 +11.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 20/01/2016 +21.96

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 20/01/2016 +17.45

Amazon UK Marketplace Book Stores Health and Community Services Catering Food / Meals 10/03/2016 +13.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/02/2016 +33.21

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +4.22

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 03/02/2016 +11.90

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 24/02/2016 +4.61

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 24/02/2016 +13.50

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 24/02/2016 +4.33

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 25/02/2016 +7.43

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 07/03/2016 +15.45

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +15.64

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +29.91

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +1.09

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +0.91

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +0.70

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +24.99

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2016 +4.38

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 18/01/2016 +12.96

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 19/01/2016 +2.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 19/01/2016 +24.48

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 20/01/2016 +5.56

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 20/01/2016 +5.52

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +33.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 25/01/2016 +2.92

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +11.59

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 03/02/2016 +3.92

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 04/02/2016 +2.59

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 04/02/2016 +3.17

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 04/02/2016 +11.87

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 04/02/2016 +35.04

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 05/02/2016 +3.30

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 19/02/2016 +32.20

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 21/03/2016 +6.81

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Analysts Fees 04/02/2016 +216.40

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 12/02/2016 +53.94

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 10/03/2016 +50.70

Amazon UK Marketplace Book Stores Community Protection Cleaning & Domestic Supplies 10/03/2016 +15.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning & Domestic Supplies 11/03/2016 +14.90

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 16/03/2016 +152.99

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 24/03/2016 +256.38

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 24/03/2016 +27.72

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 25/03/2016 +36.64

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 08/02/2016 +175.08

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 25/02/2016 +59.95

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 15/01/2016 +15.95

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +9.48

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +3.93

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +4.89

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +5.99

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +11.97

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

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +40.82

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +2.45

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +4.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +6.47

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +9.43

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +6.30

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 22/02/2016 +17.74

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 29/01/2016 +13.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 11/01/2016 +23.95

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 27/01/2016 +4.38

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 27/01/2016 +12.94

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 29/01/2016 +5.35

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 29/01/2016 +16.29

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +21.48

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +67.55

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 18/02/2016 +3.90

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +21.47

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +16.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +16.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 16/03/2016 +1.37

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 16/03/2016 +18.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 16/03/2016 +84.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 18/03/2016 +6.82

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/03/2016 +1.58

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Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 25/01/2016 +29.70

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 25/01/2016 +47.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Mobile Phone Charges 08/02/2016 +6.90

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 08/02/2016 +153.44

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/01/2016 +21.90

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/01/2016 +3.47

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 11/01/2016 +14.94

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/01/2016 +30.76

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 12/01/2016 +33.96

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 13/01/2016 +18.36

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2016 +11.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2016 +28.17

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/01/2016 +43.96

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/01/2016 +23.08

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

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 15/01/2016 +1.78

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/01/2016 +104.73

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/01/2016 +4.20

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/01/2016 +358.05

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 25/01/2016 +33.11

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/01/2016 +192.40

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 29/01/2016 +17.74

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Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 04/02/2016 +49.98

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Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 05/02/2016 +59.10

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/02/2016 +33.75

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Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/02/2016 +26.28

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 22/02/2016 +71.22

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/02/2016 +21.96

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/02/2016 +43.80

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/02/2016 +25.74

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/02/2016 +55.50

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 29/02/2016 +12.80

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 29/02/2016 +60.09

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 29/02/2016 +119.96

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/02/2016 +2.39

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/02/2016 +34.90

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/02/2016 +79.84

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 29/02/2016 +49.99

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 29/02/2016 +13.98

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 29/02/2016 +50.82

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/02/2016 +13.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/02/2016 +24.50

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/02/2016 +39.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 01/03/2016 +14.04

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 04/03/2016 +25.28

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 09/03/2016 +11.87

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 21/03/2016 +22.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/01/2016 +26.98

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

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/03/2016 +25.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 23/03/2016 +19.89

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 24/03/2016 +21.19

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 11/01/2016 +155.10

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 15/01/2016 +159.99

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 26/01/2016 +126.47

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 08/01/2016 +65.58

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 20/01/2016 +6.79

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 20/01/2016 +9.54

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 21/01/2016 +22.68

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 21/01/2016 +40.84

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 22/01/2016 +23.64

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 04/02/2016 +23.98

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 08/02/2016 +33.67

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 29/02/2016 +19.49

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 07/03/2016 +21.90

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 09/03/2016 +19.49

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 09/03/2016 -9.54

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 11/03/2016 +4.14

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 11/03/2016 +19.49

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 14/03/2016 +4.34

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/02/2016 +32.58

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 05/02/2016 +3.15

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 05/02/2016 +3.12

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 05/02/2016 +14.99

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 05/02/2016 +5.14

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 08/02/2016 +96.88

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 08/02/2016 +19.61

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 26/02/2016 +8.25

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 26/02/2016 +11.00

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 26/02/2016 +4.59

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 29/02/2016 +35.34

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 04/03/2016 +4.72

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 04/03/2016 +20.48

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 04/03/2016 +45.57

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 07/03/2016 +13.90

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 07/03/2016 +14.50

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 07/03/2016 +8.07

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 10/03/2016 +46.25

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 11/03/2016 +31.76

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 11/03/2016 -13.65

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/01/2016 +15.97

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/01/2016 +5.62

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 09/02/2016 +3.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 10/02/2016 +23.49

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 10/02/2016 +84.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2016 +13.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2016 +59.99

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 10/02/2016 +15.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/02/2016 +1.31

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/02/2016 +19.99

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/03/2016 +11.96

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/03/2016 +148.98

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/03/2016 +49.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/03/2016 +7.55

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 08/03/2016 +8.40

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 21/03/2016 +110.59

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 12/01/2016 +14.99

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 12/01/2016 +11.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 15/01/2016 +9.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 19/01/2016 -14.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 22/02/2016 +15.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 26/02/2016 +17.98

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 05/01/2016 +700.00

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 25/01/2016 -700.00

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 29/01/2016 +650.00

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 04/02/2016 +64.94

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 04/02/2016 +8.99

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 05/02/2016 +116.95

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 05/02/2016 +22.97

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 08/02/2016 +344.00

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 10/02/2016 +71.97

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 10/02/2016 +7.09

Amazon UK Marketplace Book Stores Community Protection Cleaning & Domestic Supplies 17/02/2016 +8.99

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

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 18/02/2016 +52.90

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 18/02/2016 +52.90

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning & Domestic Supplies 22/02/2016 +8.20

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 01/03/2016 +10.59

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning & Domestic Supplies 01/03/2016 +14.19

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning & Domestic Supplies 01/03/2016 +38.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 04/03/2016 +19.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 16/03/2016 +105.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 01/01/2016 +10.65

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 11/03/2016 +23.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 11/03/2016 +1.26

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 09/03/2016 -24.40

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/01/2016 +20.78

Amazon UK Marketplace Book Stores Health and Community Services Stationary and General Office Expenses 25/02/2016 +259.90

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 19/01/2016 +7.18

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 25/01/2016 +19.94

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Clothing 15/02/2016 +10.79

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 22/02/2016 +14.94

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 29/03/2016 +4.05

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/01/2016 +11.61

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/01/2016 +10.77

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/01/2016 +32.12

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 25/03/2016 +11.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 05/01/2016 +2.10

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 05/01/2016 +1.50

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 05/01/2016 +2.30

Amazon UK Marketplace Book Stores Health and Community Services Library Materials 06/01/2016 +2.35

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 06/01/2016 +6.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 06/01/2016 +12.78

Amazon UK Marketplace Book Stores Health and Community Services Library Materials 06/01/2016 +3.35

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 06/01/2016 +6.74

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 06/01/2016 +1.48

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 06/01/2016 +5.00

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 06/01/2016 +5.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 06/01/2016 +3.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 06/01/2016 +6.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 06/01/2016 +45.79

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Library Materials 08/01/2016 +1.92

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

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 24/03/2016 +22.80

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 25/03/2016 +8.18

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +18.28

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +9.48

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +3.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +29.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +9.99

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 25/03/2016 +22.11

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +32.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 29/03/2016 +7.44

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 28/03/2016 +5.88

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 12/01/2016 +3.85

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 13/01/2016 +25.44

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 14/01/2016 +114.99

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 22/02/2016 +4.06

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 23/02/2016 +45.97

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 01/02/2016 +20.18

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 29/02/2016 +113.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 09/03/2016 +5.75

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 11/03/2016 +8.82

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/03/2016 +5.58

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2016 +5.95

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 11/01/2016 +2.49

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 15/01/2016 +8.76

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 15/01/2016 +18.96

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 15/01/2016 +19.96

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 29/01/2016 +3.35

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 29/01/2016 +103.87

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 01/02/2016 +5.99

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 03/02/2016 +26.00

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 04/02/2016 +119.28

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/02/2016 +42.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 24/02/2016 -119.28

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 03/03/2016 +42.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 04/03/2016 +87.99

Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 07/03/2016 +42.99

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 10/03/2016 +52.90

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Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 10/03/2016 +129.00

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 24/03/2016 +80.93

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +11.59

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +4.18

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/03/2016 +264.49

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 26/01/2016 +11.97

Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 27/01/2016 +127.60

Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 29/02/2016 +8.02

Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 29/02/2016 +101.10

Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 09/03/2016 +56.97

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 10/03/2016 +56.98

Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 14/03/2016 +23.03

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 14/03/2016 +33.45

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 05/01/2016 +6.40

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +21.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +8.10

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +14.70

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +4.45

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +3.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +2.89

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 12/01/2016 +3.44

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +7.90

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +6.75

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +12.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +29.53

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +15.17

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +57.13

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +1.58

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +27.39

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +49.19

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +33.76

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +21.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +52.00

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +23.94

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +26.07

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +2.67

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +42.05

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +15.18

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

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +4.84

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +24.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +12.05

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +23.99

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +2.99

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +6.38

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/01/2016 +7.50

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/01/2016 +7.17

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 13/01/2016 +39.75

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2016 +9.98

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 13/01/2016 +2.19

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 28/03/2016 +25.86

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 28/03/2016 +12.93

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 04/03/2016 +36.10

Amazon UK Marketplace Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 24/03/2016 +77.40

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 29/02/2016 +64.62

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2016 +4.46

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 17/02/2016 +24.73

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning & Domestic Supplies 23/02/2016 +9.98

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 25/03/2016 +18.70

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 01/02/2016 +87.49

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 01/03/2016 +220.50

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 15/01/2016 +57.98

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 18/02/2016 +14.41

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 18/03/2016 +29.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning & Domestic Supplies 23/03/2016 +13.75

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 09/02/2016 +16.86

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 09/02/2016 +17.44

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 10/02/2016 -17.44

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 07/01/2016 +5.99

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 07/01/2016 +3.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 07/01/2016 +4.75

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 07/01/2016 +8.30

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 11/01/2016 +12.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 28/01/2016 +26.97

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 28/01/2016 +4.99

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 01/02/2016 +9.98

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

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 04/02/2016 +8.97

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 04/02/2016 +2.65

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 18/02/2016 +19.20

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 12/01/2016 +227.99

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 25/01/2016 +9.06

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 28/01/2016 -227.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 11/02/2016 +4.60

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 24/02/2016 +9.77

Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 10/03/2016 +11.95

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 21/03/2016 +215.64

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 19/02/2016 +19.95

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/03/2016 +27.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/01/2016 +16.67

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 23/02/2016 +9.86

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 28/03/2016 +72.89

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 15/03/2016 +69.90

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/03/2016 +35.04

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 12/02/2016 +149.98

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 12/02/2016 +17.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 16/03/2016 +43.94

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 17/03/2016 +12.63

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 17/03/2016 +11.95

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 17/03/2016 +62.94

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 18/03/2016 +107.02

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 22/03/2016 +19.00

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 22/03/2016 +18.66

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 24/03/2016 +92.49

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 11/02/2016 +58.86

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 15/02/2016 +41.58

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 21/03/2016 +18.00

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 21/03/2016 +112.95

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 22/03/2016 +24.95

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 22/03/2016 +16.00

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 31/03/2016 -112.95

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 18/01/2016 +54.84

Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 25/01/2016 +10.94

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 31/03/2016 +101.32

Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 03/03/2016 +54.50

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

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 28/01/2016 +18.73

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 11/02/2016 +13.52

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 04/02/2016 +34.99

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 24/02/2016 +264.42

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 09/03/2016 +7.88

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/01/2016 +51.96

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 11/01/2016 +51.96

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 12/01/2016 +2.07

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 08/02/2016 +19.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 16/02/2016 -19.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 16/02/2016 -2.50

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 02/03/2016 +109.95

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 16/03/2016 +4.68

Amazon UK Marketplace Book Stores Community Protection Stationery & General Office Expenses 21/03/2016 +4.64

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 01/02/2016 +12.54

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 01/02/2016 +63.77

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 15/02/2016 +19.49

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 12/01/2016 +89.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 21/01/2016 +69.00

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 24/03/2016 +92.49

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/01/2016 +197.00

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 25/01/2016 +16.00

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 02/02/2016 -12.99

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 16/02/2016 +36.99

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 07/03/2016 +80.00

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 30/03/2016 +50.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 30/03/2016 -50.99

Amazon UK Marketplace Book Stores Environment Stationery & General Office Expenses 08/01/2016 +12.99

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 04/02/2016 +4.78

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Printing Costs 26/02/2016 +96.70

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 29/01/2016 +7.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 29/01/2016 +3.90

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2016 +17.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 02/03/2016 +0.85

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 03/03/2016 +29.90

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 03/03/2016 +7.60

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 28/03/2016 +6.95

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

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 01/02/2016 +23.90

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 02/02/2016 +17.77

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 05/02/2016 +19.11

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Printing Costs 05/02/2016 +18.93

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 11/02/2016 +24.99

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 11/02/2016 +24.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 04/03/2016 +0.78

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 07/03/2016 +3.98

Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 14/03/2016 +5.48

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/03/2016 +12.95

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 21/03/2016 +16.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 19/01/2016 +4.25

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/01/2016 +84.47

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/01/2016 +5.85

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 25/01/2016 +8.74

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 29/01/2016 +68.23

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/02/2016 +16.93

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/02/2016 +10.97

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 02/02/2016 +10.95

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/02/2016 +53.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2016 +4.40

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/02/2016 +34.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2016 +21.71

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2016 +9.24

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/02/2016 +9.49

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/02/2016 +12.97

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/02/2016 +9.16

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/02/2016 +117.07

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/02/2016 +1.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/02/2016 -16.93

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/03/2016 +10.27

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/03/2016 +36.55

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/03/2016 +1.06

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 12/02/2016 +3.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 12/02/2016 +18.60

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 15/02/2016 +22.07

Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers, Periodicals, Maps 25/01/2016 +148.37

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 01/02/2016 +16.17

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

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 19/01/2016 +16.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/01/2016 +26.90

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/01/2016 +16.89

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/02/2016 +46.18

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/02/2016 +12.94

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/02/2016 +12.67

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/02/2016 +9.50

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/02/2016 +1.54

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 26/02/2016 +26.88

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/03/2016 +4.70

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2016 +2.17

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 18/01/2016 +15.18

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/02/2016 +27.79

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 17/03/2016 +12.08

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 18/03/2016 +8.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/03/2016 +11.95

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 29/03/2016 +17.94

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/01/2016 +5.98

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 05/02/2016 +7.81

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 24/02/2016 +10.03

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 24/02/2016 +26.55

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 26/02/2016 +2.61

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 26/02/2016 +18.14

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 26/02/2016 +0.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/02/2016 +2.36

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 29/02/2016 +12.28

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/02/2016 +5.63

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 10/02/2016 +29.94

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 10/02/2016 +64.52

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 11/02/2016 +74.99

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

Materials

18/02/2016 +2.89

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &

Materials

19/02/2016 +19.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &

Materials

19/02/2016 +14.99

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 19/02/2016 +13.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/02/2016 +17.74

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

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 29/02/2016 +13.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 24/02/2016 +16.72

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 25/02/2016 +69.54

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 03/03/2016 +4.14

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 03/03/2016 -65.55

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 26/01/2016 +8.95

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 29/02/2016 +55.93

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/03/2016 +15.95

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 02/02/2016 +9.49

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 15/03/2016 +13.70

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/03/2016 +22.99

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 03/03/2016 +21.81

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/03/2016 +1.55

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 11/02/2016 +136.64

Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 17/02/2016 +79.00

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 27/01/2016 -104.78

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office Expenses 05/01/2016 +6.99

Amazon UK Marketplace Book Stores Children's Services Stationary and General Office Expenses 11/01/2016 +8.99

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 15/01/2016 +11.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/01/2016 +23.99

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 19/01/2016 +11.79

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 11/02/2016 +21.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 25/02/2016 +8.95

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/03/2016 +111.34

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/03/2016 +8.95

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 11/03/2016 +4.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 11/03/2016 +6.35

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 24/03/2016 +11.50

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 14/03/2016 +4.48

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/01/2016 +47.85

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/01/2016 +3.15

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 13/01/2016 +96.62

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 13/01/2016 +6.70

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2016 +27.92

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2016 +3.12

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/01/2016 +13.50

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

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 14/01/2016 +16.90

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/01/2016 +8.50

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/01/2016 +6.38

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 15/01/2016 +3.47

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/01/2016 +12.90

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 18/01/2016 +13.99

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 18/01/2016 +18.70

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/01/2016 +9.49

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 21/01/2016 +20.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/01/2016 +27.98

Amazon UK Marketplace Book Stores Children's Services Local Orders 07/03/2016 +27.27

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 11/03/2016 +21.57

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 14/03/2016 +55.75

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 12/01/2016 +245.99

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 13/01/2016 +10.25

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 14/01/2016 +3.18

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 18/01/2016 +7.10

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 23/02/2016 +237.69

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 26/02/2016 +199.93

Amazon UK Marketplace Book Stores Environment Stationery & General Office Expenses 09/03/2016 +2.39

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 08/02/2016 +92.64

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 09/02/2016 +5.79

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2016 +3.97

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/03/2016 +4.80

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/03/2016 +5.00

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/03/2016 +5.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2016 +2.21

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 03/03/2016 +4.28

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2016 +24.38

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2016 +2.50

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2016 +7.08

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2016 +15.36

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2016 +9.90

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2016 +11.60

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 04/03/2016 +199.99

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 04/03/2016 +2.14

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/03/2016 +108.48

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 21/03/2016 +193.84

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

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 31/03/2016 +86.40

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/03/2016 +5.87

Amazon UK Marketplace Book Stores Children's Services Local Orders 22/03/2016 +15.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/03/2016 +33.70

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/01/2016 +2.49

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/01/2016 +1.05

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/01/2016 +1.67

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 12/01/2016 +12.99

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 21/01/2016 +39.22

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/02/2016 +33.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 17/03/2016 +50.99

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 21/03/2016 +27.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +19.59

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 26/01/2016 +16.90

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 27/01/2016 +19.98

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 27/01/2016 +21.95

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 27/01/2016 +4.65

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 16/02/2016 +20.83

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 17/02/2016 +53.59

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 17/02/2016 +7.98

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/01/2016 +3.20

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/01/2016 +5.98

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 13/01/2016 +30.52

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 18/01/2016 +28.43

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 18/01/2016 +28.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 19/01/2016 +7.14

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 19/01/2016 +11.83

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 19/01/2016 +70.50

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2016 +14.76

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/01/2016 +7.78

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 20/01/2016 +7.60

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/01/2016 +16.60

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/01/2016 +14.60

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/02/2016 +32.81

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 14/03/2016 +6.90

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 15/03/2016 +4.69

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

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 15/03/2016 +4.47

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 16/03/2016 +87.42

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 04/02/2016 +8.44

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 04/02/2016 +6.54

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 04/02/2016 +3.79

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 04/02/2016 +9.82

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 15/01/2016 +45.99

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 17/02/2016 +57.98

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 02/03/2016 +11.78

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 02/03/2016 +35.98

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 04/03/2016 +8.51

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 07/03/2016 +1.79

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/03/2016 +1.89

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 07/03/2016 +5.96

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 14/03/2016 +45.90

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 01/02/2016 +32.30

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/01/2016 +45.49

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/01/2016 +192.28

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 13/01/2016 +54.52

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 25/02/2016 +9.95

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Software 13/01/2016 +6.95

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 22/01/2016 +49.98

Amazon UK Marketplace Book Stores Community Protection Stationery & General Office Expenses 12/02/2016 +12.98

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 07/03/2016 +71.88

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 10/02/2016 +29.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 21/03/2016 +6.69

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 21/03/2016 +13.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 22/03/2016 +8.99

Amazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 24/03/2016 +41.98

Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 13/01/2016 +30.90

Amazon UK Marketplace Book Stores Community Protection Cleaning & Domestic Supplies 05/02/2016 +3.29

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning & Domestic Supplies 08/02/2016 +3.59

Amazon UK Marketplace Book Stores Resources IT Security 11/01/2016 +23.88

Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Provisions 08/02/2016 +261.83

Amazon UK Marketplace Book Stores Resources IT Equipment 02/03/2016 +27.76

Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 02/03/2016 +33.98

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

Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 11/03/2016 +100.64

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 24/03/2016 +336.75

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 24/03/2016 +77.80

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 03/02/2016 +1.69

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 04/02/2016 +39.95

Amazon UK Marketplace Book Stores Community Protection IT Equipment 12/01/2016 +15.77

Amazon UK Marketplace Book Stores Community Protection IT Equipment 12/01/2016 +15.00

Amazon UK Marketplace Book Stores Community Protection IT Equipment 12/01/2016 +41.98

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection IT Equipment 19/01/2016 +15.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection IT Equipment 20/01/2016 +7.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection IT Equipment 27/01/2016 +54.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection IT Equipment 27/01/2016 +28.29

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection IT Equipment 09/02/2016 +32.48

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 29/02/2016 +64.99

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 24/03/2016 +19.25

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/01/2016 +3.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/01/2016 +19.96

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/01/2016 +9.94

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/01/2016 +0.85

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/01/2016 +4.71

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/01/2016 +1.40

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 11/01/2016 +1.91

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/01/2016 +27.91

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/01/2016 +16.23

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/01/2016 +4.50

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 05/02/2016 +17.88

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 05/02/2016 +17.76

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 08/02/2016 +11.97

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 25/01/2016 +38.92

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 25/01/2016 +2.10

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 25/01/2016 +14.17

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 25/01/2016 +12.69

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 26/01/2016 +8.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/01/2016 +18.99

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 14/01/2016 +4.10

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/01/2016 +22.05

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

Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals, Maps 21/03/2016 +13.14

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 07/03/2016 +1.49

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 14/01/2016 +419.88

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 19/01/2016 +287.76

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 22/02/2016 +22.56

Amazon UK Marketplace Book Stores Children's Services Miscellaneous Expenses 19/02/2016 +11.30

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Printing Costs 14/03/2016 +19.94

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 20/01/2016 +77.74

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services IT Equipment 10/02/2016 +5.96

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services IT Project Works 22/02/2016 +29.80

Amazon UK Marketplace Book Stores Health and Community Services IT Equipment 23/02/2016 +12.39

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services IT Project Works 18/03/2016 +59.60

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 24/02/2016 +14.94

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 25/02/2016 +22.22

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 11/02/2016 +5.40

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2016 +6.46

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/03/2016 +4.99

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 04/03/2016 +4.91

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 10/03/2016 +10.98

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 23/03/2016 +9.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 01/03/2016 +5.59

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Publicity Materials 05/01/2016 +99.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Materials Fund Borrowing Fee 08/01/2016 +7.56

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Materials Fund Borrowing Fee 08/01/2016 +14.91

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Materials Fund Borrowing Fee 11/01/2016 +49.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Library Materials 05/02/2016 +18.95

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Library Materials 26/02/2016 +9.50

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 18/03/2016 +9.23

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 24/03/2016 +7.99

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Cleaning & Domestic Supplies 18/01/2016 +27.96

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 28/01/2016 +21.74

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 12/02/2016 +35.58

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 24/03/2016 +100.75

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 24/02/2016 +32.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 07/01/2016 +82.09

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 07/03/2016 +12.72

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 13/01/2016 +14.29

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 05/01/2016 +12.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals, Maps 07/03/2016 +16.94

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 08/01/2016 +5.59

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 04/03/2016 +9.19

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 13/01/2016 +33.95

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 18/01/2016 +49.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 22/01/2016 +38.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +10.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +25.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +12.95

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 03/02/2016 +21.44

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 03/02/2016 +9.94

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Miscellaneous Expenses 28/03/2016 +53.40

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 25/01/2016 +32.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Cleaning & Domestic Supplies 10/03/2016 +26.49

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Uniforms & Protective Clothing 19/02/2016 +160.96

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment - Purchases 08/03/2016 +192.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Stationery & General Office Expenses 17/02/2016 +33.27

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 28/01/2016 +10.32

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +19.95

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment Furniture & Material 18/02/2016 +36.24

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment Furniture & Material 02/03/2016 +35.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 08/02/2016 +39.42

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 14/03/2016 -39.42

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +20.43

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 17/03/2016 +34.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment Furniture & Material 22/01/2016 +78.93

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 05/01/2016 +21.97

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 07/01/2016 +274.69

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 12/01/2016 +33.75

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 14/01/2016 +49.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 15/01/2016 +74.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 15/01/2016 +74.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 15/01/2016 +74.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 25/01/2016 +36.97

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 25/01/2016 +36.32

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 27/01/2016 +10.97

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 01/02/2016 +11.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 01/02/2016 +55.97

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 01/02/2016 +30.64

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 01/02/2016 +42.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 01/02/2016 +69.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 04/02/2016 +16.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 05/02/2016 +23.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 05/02/2016 +16.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 05/02/2016 +16.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 08/02/2016 +16.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 09/02/2016 +16.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 09/02/2016 +16.00

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 12/02/2016 +144.27

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 12/02/2016 +9.15

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 15/02/2016 +16.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 15/02/2016 +21.74

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 17/02/2016 +16.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 17/02/2016 +16.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 19/02/2016 +82.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 29/02/2016 +26.88

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 29/02/2016 +51.96

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 29/02/2016 +28.58

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 01/03/2016 +65.22

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 08/03/2016 +37.48

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 28/03/2016 +34.07

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 25/03/2016 +25.02

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 12/01/2016 +32.24

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 12/01/2016 +32.24

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 12/01/2016 +12.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 12/01/2016 +10.50

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 13/01/2016 +11.75

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 02/02/2016 +24.50

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 05/02/2016 +12.55

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 15/02/2016 +21.31

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 15/02/2016 +13.36

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 26/02/2016 +18.95

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 26/02/2016 +75.80

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment - Purchases 26/02/2016 +18.95

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals, Maps 29/01/2016 +20.69

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals, Maps 01/02/2016 +49.68

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 01/02/2016 +32.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 15/02/2016 +67.50

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 22/02/2016 +20.75

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 01/03/2016 +12.09

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals, Maps 02/03/2016 +26.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 07/03/2016 +45.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 07/03/2016 +90.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 09/03/2016 +22.50

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 14/03/2016 +90.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals, Maps 14/03/2016 +36.55

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals, Maps 15/03/2016 +44.43

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationary and General Office Expenses 02/03/2016 +51.92

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 29/02/2016 +7.31

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 07/03/2016 +17.74

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 08/01/2016 +10.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 08/01/2016 +51.25

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 12/01/2016 +24.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 20/01/2016 +33.10

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 21/01/2016 +25.35

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 25/01/2016 +24.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 01/02/2016 +22.05

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Clothing/Uniforms 04/02/2016 +36.44

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 05/02/2016 +62.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 10/02/2016 +39.60

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Cleaning Materials 18/02/2016 +115.07

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Consultancy Fees 19/02/2016 +115.73

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 03/03/2016 +153.10

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 08/03/2016 +34.17

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 09/03/2016 +34.17

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 09/03/2016 +34.17

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 09/03/2016 +34.16

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 15/03/2016 +32.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Library Materials 12/01/2016 +8.57

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Library Materials 22/02/2016 +20.62

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Library Materials 25/02/2016 +30.50

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 28/03/2016 +17.46

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 10/02/2016 +84.74

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 12/02/2016 +5.74

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 07/03/2016 +28.25

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 11/02/2016 +12.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 20/01/2016 +16.95

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Clothing/Uniforms 08/01/2016 +49.36

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 08/01/2016 +19.24

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 29/01/2016 +779.87

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 29/01/2016 +74.88

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 01/02/2016 +74.88

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Cleaning Materials 04/03/2016 +23.44

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 08/01/2016 +52.99

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +44.74

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 02/03/2016 +53.39

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Stationery & General Office Expenses 14/01/2016 +96.73

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Stationery & General Office Expenses 26/01/2016 +71.60

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Stationery & General Office Expenses 29/02/2016 +109.69

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Stationery & General Office Expenses 02/03/2016 +186.73

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 04/02/2016 +31.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 28/03/2016 +12.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 01/01/2016 +148.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 01/01/2016 +59.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 12/01/2016 +29.55

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 12/01/2016 +3.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 12/01/2016 +29.25

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 14/01/2016 +4.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 15/01/2016 +17.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Stationery & General Office Expenses 15/02/2016 +37.73

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 14/01/2016 +24.87

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 18/01/2016 +48.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 27/01/2016 +62.42

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 25/02/2016 +50.46

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 03/02/2016 +7.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 05/01/2016 +29.69

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Consultancy Fees 07/03/2016 +69.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Consultancy Fees 09/03/2016 +25.91

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +25.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Consultancy Fees 23/03/2016 +81.87

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 18/01/2016 +23.02

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 25/02/2016 +31.35

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 04/03/2016 +10.12

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 24/03/2016 +47.95

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Equipment Furniture & Material 13/01/2016 +22.74

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 02/03/2016 +57.05

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Environment Consultancy Fees 23/02/2016 +153.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Environment Consultancy Fees 23/03/2016 +20.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Environment Consultancy Fees 28/03/2016 +146.64

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Miscellaneous Expenses 18/03/2016 +59.69

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 22/03/2016 +7.33

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 19/02/2016 +82.56

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 19/02/2016 +41.28

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 19/02/2016 +41.28

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Stationery & General Office Expenses 03/03/2016 +12.32

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Stationery & General Office Expenses 03/03/2016 +12.33

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Miscellaneous Expenses 08/01/2016 +6.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Miscellaneous Expenses 11/02/2016 +20.79

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 12/01/2016 +9.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 15/02/2016 +99.43

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 08/02/2016 +301.61

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Stationery & General Office Expenses 17/02/2016 +22.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 01/03/2016 +30.42

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Environment Ref Books/Newspapers, Periodicals, Maps 18/01/2016 +119.90

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Environment Ref Books/Newspapers, Periodicals, Maps 08/02/2016 +11.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 02/03/2016 +1.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Miscellaneous Expenses 01/02/2016 +23.29

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Printing Costs 08/02/2016 +42.70

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Printing Costs 08/02/2016 +21.35

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 11/02/2016 +59.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +69.92

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +39.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 29/01/2016 +12.96

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 08/03/2016 +17.14

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 07/01/2016 +51.73

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Public Health Ref Books/Newspapers, Periodicals, Maps 07/03/2016 +126.09

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Public Health Ref Books/Newspapers, Periodicals, Maps 08/03/2016 +27.45

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 22/01/2016 +35.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 04/02/2016 +8.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 22/02/2016 +119.95

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 24/02/2016 +7.80

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 08/03/2016 +11.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 18/01/2016 +10.47

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 22/03/2016 +6.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 11/01/2016 +15.29

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 25/01/2016 +34.28

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 10/02/2016 -29.36

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 26/02/2016 +12.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 26/02/2016 +19.73

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 11/01/2016 +12.38

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Miscellaneous Expenses 10/02/2016 +27.12

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 26/02/2016 +23.77

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 31/03/2016 +30.06

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 06/01/2016 +98.94

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 18/01/2016 +17.44

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 20/01/2016 +45.49

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 03/03/2016 +24.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals, Maps 05/01/2016 +163.20

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 18/01/2016 +39.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals, Maps 22/01/2016 +19.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 12/02/2016 +46.05

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 16/02/2016 +20.15

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 16/02/2016 +40.30

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 16/02/2016 +40.30

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 16/02/2016 +40.30

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 23/02/2016 +47.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 23/03/2016 +49.77

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 13/01/2016 +6.52

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 15/01/2016 -6.52

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 18/01/2016 +16.20

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 18/01/2016 +21.78

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 04/02/2016 +10.39

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 05/02/2016 +31.79

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Local Orders 11/02/2016 +45.74

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Environment Uniforms & Protective Clothing 19/01/2016 +280.84

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Environment Consultancy Fees 16/02/2016 +49.49

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Environment Stationery & General Office Expenses 07/03/2016 +14.47

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Environment Awareness 16/03/2016 +139.20

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 05/02/2016 +18.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 05/02/2016 +18.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 08/02/2016 +8.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 11/02/2016 +32.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Local Orders 01/03/2016 +89.94

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 04/03/2016 +137.28

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 09/03/2016 +134.86

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 16/03/2016 +17.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 17/03/2016 +8.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 22/03/2016 +34.01

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Local Orders 21/03/2016 +87.04

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Local Orders 21/03/2016 +26.69

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 08/01/2016 +23.53

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 25/01/2016 +39.92

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 24/02/2016 +49.97

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 29/03/2016 +41.71

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 11/01/2016 +29.04

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 13/01/2016 +19.97

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 20/01/2016 +9.65

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment Furniture & Material 11/03/2016 +22.49

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment Furniture & Material 11/03/2016 +63.28

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 29/02/2016 +48.74

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 03/03/2016 +43.83

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 18/01/2016 +23.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 08/03/2016 +80.97

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 27/01/2016 +29.95

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 01/02/2016 +23.97

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 12/01/2016 +33.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 13/01/2016 +12.50

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 27/01/2016 +29.49

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 23/03/2016 +19.48

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 21/01/2016 +9.48

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources IT Equipment 02/03/2016 +21.93

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources IT Equipment 18/03/2016 +60.35

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Resources Consultancy Fees 25/03/2016 +32.30

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection IT Equipment 11/01/2016 +55.15

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection IT Equipment 11/01/2016 +55.15

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Consultancy Fees 26/02/2016 +39.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Consultancy Fees 26/02/2016 +9.60

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Consultancy Fees 15/03/2016 +3.79

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 18/01/2016 +16.48

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 05/02/2016 +105.61

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationary and General Office Expenses 29/02/2016 +330.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationary and General Office Expenses 09/03/2016 +7.53

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationary and General Office Expenses 09/03/2016 +17.32

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Stationary and General Office Expenses 11/03/2016 +26.38

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Education 14/01/2016 +23.74

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 15/03/2016 +49.99

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

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 15/03/2016 +49.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 15/03/2016 +49.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Training 25/02/2016 +12.79

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 03/03/2016 +32.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment Furniture & Material 18/01/2016 +40.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Equipment Furniture & Material 23/02/2016 +20.00

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services IT Equipment 13/01/2016 +62.99

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Stationery & General Office Expenses 15/02/2016 +19.90

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Training 03/03/2016 +132.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Training 03/03/2016 +64.48

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 03/03/2016 +11.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 03/03/2016 +14.66

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 04/03/2016 +11.98

Amazon UK Retail Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 28/03/2016 +62.96

AMBER CARS WATFORD Taxicabs And Limousines Children's Services Parent's Travel 19/02/2016 +132.00

AMFBOWLING.CO.UK Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 05/02/2016 +39.83

AMFBOWLING.CO.UK Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 05/02/2016 +36.50

AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Miscellaneous Expenses 19/01/2016 +17.94

AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Expenditure on Clients, Recreation 22/01/2016 +17.94

AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +11.98

AMFBOWLING.CO.UK Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 21/03/2016 +11.98

AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Miscellaneous Expenses 17/02/2016 +29.95

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

AMFBOWLING.CO.UK Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 22/02/2016 +23.29

AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Education 15/02/2016 +118.44

AMFBOWLING.CO.UK Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 15/03/2016 +21.96

AMFBOWLING.CO.UK Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 15/03/2016 +21.96

AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 04/01/2016 +18.25

AMFBOWLING.CO.UK Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 03/02/2016 +18.75

AMFBOWLING.CO.UK Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 08/02/2016 +19.80

AMFBOWLING.CO.UK Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 17/02/2016 +46.46

AMIE BONE FLOWERS Florists Health and Community Services Local Orders 01/01/2016 +54.00

ANDYS SHOESMITHS Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 04/03/2016 +21.50

ANGEL SPRINGS LTD Caterers Health and Community Services Catering Food / Meals 14/01/2016 +67.10

ANGEL SPRINGS LTD Caterers Health and Community Services Catering Food / Meals 17/02/2016 +34.40

ANIMAL GYM Health And Beauty Spas Children's Services Expenditure on Clients, Education 18/01/2016 +83.33

ANY SKIPS LTD Equip/Tool/Furn/Appliance Rental/Leasing Health and Community Services Miscellaneous Expenses 23/02/2016 +216.67

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 04/02/2016 +475.81

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 18/03/2016 +165.83

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 12/02/2016 +896.63

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 17/02/2016 -66.63

AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 05/01/2016 +249.17

AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 11/01/2016 +394.99

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 24/02/2016 +157.50

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 25/03/2016 +499.14

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 11/03/2016 +676.65

APCOA FCC Auto Parking Lots/Garages Health and Community Services Car Parking 24/02/2016 +5.67

APPLE ONLINE STORE GBP Electronics Stores Community Protection Equipment Furniture & Material 20/01/2016 +798.00

APPLE STORE R527 Electronics Stores Children's Services Equipment Furniture & Material 23/02/2016 +288.00

APSLEY MOTOR SPARES Motor Vehicle Supply/New Parts Health and Community Services Purchase of Vehicles, Plant and Machine 11/01/2016 +125.00

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 05/01/2016 +44.14

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 08/01/2016 +53.59

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 08/01/2016 +55.19

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 12/01/2016 +35.22

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

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 12/01/2016 +35.22

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 12/01/2016 +35.22

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 12/01/2016 +35.22

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/01/2016 +43.99

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 13/01/2016 +23.16

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 15/01/2016 +39.19

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 15/01/2016 +47.19

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 18/01/2016 +31.98

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 18/01/2016 +15.99

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 26/01/2016 -36.45

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 29/01/2016 +25.08

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 03/02/2016 +23.51

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 04/02/2016 +54.68

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 15/02/2016 +26.12

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 15/02/2016 +52.24

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 17/02/2016 +56.94

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 17/02/2016 +39.99

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 18/02/2016 +47.19

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 19/02/2016 +54.68

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 19/02/2016 +28.38

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 07/03/2016 +52.94

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 09/03/2016 +40.94

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/03/2016 +51.99

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/03/2016 +39.99

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/03/2016 +3.32

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/03/2016 +13.28

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/03/2016 +6.64

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/03/2016 +15.84

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/03/2016 +15.84

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 19/02/2016 +65.83

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 19/02/2016 +131.67

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 19/02/2016 +11.73

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 04/03/2016 +81.58

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 08/03/2016 +56.15

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 08/03/2016 +56.15

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 14/03/2016 +40.79

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 14/03/2016 +25.26

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 14/03/2016 +50.53

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 14/03/2016 +25.26

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

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 15/03/2016 -81.58

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 05/02/2016 +41.94

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 05/02/2016 +13.58

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 25/03/2016 +23.97

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 25/03/2016 +45.99

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 25/03/2016 +4.29

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 25/03/2016 +39.99

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 25/03/2016 +34.99

ARCO LTD Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 25/03/2016 +83.99

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 11/01/2016 +52.79

ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 15/01/2016 +33.74

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 11/03/2016 +48.36

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 11/03/2016 +24.18

ARCO LTD Industrial Supplies - Not Elsewhere Classified Resources Uniforms & Protective Clothing 14/01/2016 +73.78

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

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 10/02/2016 +21.67

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

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 10/02/2016 +160.00

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

Reservation Services - Not Elsewhere

Health and Community Services Printing Costs 01/03/2016 +9.37

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

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 01/03/2016 +23.33

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

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 01/03/2016 +160.00

ARENASECURITY.CO. Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Health and Community Services Local Orders 03/03/2016 +30.00

ARENASECURITY.CO. Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Health and Community Services Stationery & General Office Expenses 03/03/2016 +170.00

ARENASECURITY.CO. Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Children's Services Security Charges 26/01/2016 +75.00

ARENASECURITY.CO. Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Health and Community Services Local Orders 07/01/2016 +35.00

ARENASECURITY.CO. Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Health and Community Services Local Orders 18/02/2016 +35.00

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 15/01/2016 +23.74

ARGOS Discount Stores Health and Community Services IT Equipment 11/02/2016 +11.87

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 16/03/2016 +24.99

ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 14/01/2016 +15.87

ARGOS Discount Stores Community Protection Equipment Furniture & Material 08/03/2016 +80.82

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

ARGOS Discount Stores Children's Services Equipment Furniture & Material 01/02/2016 +30.00

ARGOS DIRECT Discount Stores Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +49.93

ARGOS DIRECT Discount Stores Health and Community Services Expenditure on Clients, Recreation 26/02/2016 +33.94

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 13/01/2016 +438.93

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 13/01/2016 +165.77

ARGOS DIRECT Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

23/02/2016 +218.93

ARGOS DIRECT Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

10/03/2016 +98.94

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 18/03/2016 -209.98

ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 12/02/2016 -39.99

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 22/01/2016 +47.49

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 29/01/2016 +256.45

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 15/02/2016 +63.63

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 15/02/2016 +16.14

ARGOS LTD Discount Stores Children's Services Miscellaneous Expenses 19/02/2016 +101.59

ARGOS LTD Discount Stores Children's Services Preventative Care 01/03/2016 +18.04

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 11/03/2016 +15.99

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 07/03/2016 +56.99

ARGOS LTD Discount Stores Health and Community Services Miscellaneous Expenses 25/03/2016 +89.99

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 15/02/2016 +14.24

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 21/03/2016 +34.54

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 15/03/2016 +241.63

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 30/03/2016 +269.99

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 11/01/2016 +14.24

ARGOS LTD Discount Stores Health and Community Services Telephone charge 25/01/2016 +7.91

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 20/01/2016 +49.97

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 25/01/2016 +18.98

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 28/01/2016 +49.84

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 08/02/2016 +269.54

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 08/02/2016 +366.13

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 20/01/2016 +74.99

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 12/01/2016 +118.27

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 07/01/2016 +22.16

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 11/01/2016 -9.17

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 12/01/2016 +15.82

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 01/03/2016 +37.99

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 15/03/2016 +14.99

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 15/03/2016 -14.99

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

ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 09/02/2016 +16.38

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 07/03/2016 +49.99

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 21/01/2016 +9.49

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 01/02/2016 +6.25

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 04/02/2016 +64.08

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 04/02/2016 -14.99

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 05/02/2016 +13.45

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 29/02/2016 +15.82

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 15/01/2016 +18.98

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 17/03/2016 +4.16

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 17/03/2016 +8.33

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 17/03/2016 +4.16

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 20/01/2016 +7.59

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 18/01/2016 -84.99

ARGOS LTD Discount Stores Children's Services Local Orders 25/01/2016 +289.60

ARGOS LTD Discount Stores Children's Services Local Orders 25/01/2016 +34.02

ARGOS LTD Discount Stores Children's Services Local Orders 25/01/2016 +63.32

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 09/02/2016 +2.00

ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 09/02/2016 +94.96

ARGOS LTD Discount Stores Health and Community Services Cleaning Materials 07/03/2016 +14.79

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 05/02/2016 +92.61

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 25/02/2016 +58.53

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 29/02/2016 +187.62

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 02/03/2016 -44.16

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 16/02/2016 +17.81

ARGOS LTD Discount Stores Health and Community Services Miscellaneous Expenses 17/02/2016 +16.14

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 22/01/2016 +19.99

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 10/02/2016 -15.82

ARGOS LTD Discount Stores Health and Community Services Equipment - Purchases 29/01/2016 +14.23

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 20/01/2016 +500.00

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 01/03/2016 +150.00

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 04/02/2016 +67.60

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 04/02/2016 -74.94

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 22/02/2016 +20.82

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

05/01/2016 +18.60

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +12.49

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +108.32

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 29/02/2016 +56.99

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

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 21/03/2016 +44.99

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 21/01/2016 +43.99

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 28/01/2016 +102.48

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 28/01/2016 +43.97

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 02/02/2016 +28.47

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 06/01/2016 +63.32

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 29/02/2016 +60.00

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 15/01/2016 +6.58

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 21/01/2016 +45.82

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 21/03/2016 +19.98

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 01/02/2016 +34.03

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 08/02/2016 +47.54

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 24/02/2016 -49.99

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 07/01/2016 +20.82

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 07/01/2016 +252.68

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 31/03/2016 +136.94

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 31/03/2016 +258.92

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 07/01/2016 +401.31

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 25/01/2016 +399.92

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 22/01/2016 +53.28

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 21/03/2016 +29.16

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 10/02/2016 +103.24

ARGOS RETAIL GROUP Discount Stores Health and Community Services Cleaning & Domestic Supplies 04/03/2016 +912.21

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 29/01/2016 +24.98

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 24/02/2016 +44.99

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 24/02/2016 +44.99

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 24/02/2016 +12.94

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 26/02/2016 +303.92

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 29/02/2016 +25.99

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 29/02/2016 +76.99

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 29/01/2016 +23.94

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 03/02/2016 +203.30

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 19/02/2016 +178.93

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 04/03/2016 +83.32

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 11/02/2016 +214.16

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 29/02/2016 +103.28

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 09/02/2016 +288.99

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 09/02/2016 -19.99

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 30/03/2016 +9.99

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

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 21/01/2016 +123.94

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 11/03/2016 +9.15

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 11/03/2016 +165.78

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 22/01/2016 +214.16

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 17/02/2016 +182.44

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 14/01/2016 +3.29

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 14/01/2016 +32.50

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 22/03/2016 +273.80

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 19/02/2016 +20.83

ARGOS RETAIL GROUP Discount Stores Health and Community Services Local Orders 19/02/2016 +8.33

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 19/02/2016 +13.33

ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 19/02/2016 +41.66

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 05/01/2016 +54.16

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 22/02/2016 +88.32

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 05/01/2016 +256.25

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 05/01/2016 +957.91

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/01/2016 +118.94

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/01/2016 +18.94

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/01/2016 +49.99

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/01/2016 +633.91

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 26/01/2016 +170.94

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 27/01/2016 +248.94

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 28/01/2016 +40.68

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/01/2016 +308.93

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 15/02/2016 +52.93

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/03/2016 +938.91

ARGOS RETAIL GROUP Discount Stores Children's Services Payments on Leaving Care 04/03/2016 +352.08

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 04/03/2016 +44.99

ARGOS RETAIL GROUP Discount Stores Children's Services Payments on Leaving Care 04/03/2016 +1080.90

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 24/03/2016 +143.29

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 30/03/2016 +282.46

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 30/03/2016 +705.41

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 31/03/2016 +307.47

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 23/03/2016 +72.95

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 10/02/2016 +64.97

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 12/02/2016 +29.16

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 26/01/2016 +246.62

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 15/03/2016 +17.49

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 01/02/2016 +64.98

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

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 23/03/2016 +128.94

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 26/01/2016 +65.78

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 01/02/2016 +134.93

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 05/02/2016 +26.62

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 05/02/2016 +71.90

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 26/02/2016 +125.22

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 14/03/2016 +114.53

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

26/01/2016 +65.48

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

09/02/2016 +53.27

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 28/01/2016 +25.93

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 09/02/2016 +66.21

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 09/02/2016 +223.74

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 25/02/2016 +165.73

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 25/02/2016 +16.44

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 25/02/2016 +70.46

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 07/03/2016 +94.95

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 13/01/2016 +16.11

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/01/2016 +247.40

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 27/01/2016 +31.65

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/02/2016 +86.34

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 09/02/2016 +133.32

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 09/02/2016 +190.78

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 18/02/2016 +91.61

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 26/02/2016 +309.88

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 26/02/2016 +179.04

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/02/2016 +224.12

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/03/2016 +89.14

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/03/2016 +265.77

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 09/03/2016 +12.49

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/03/2016 +214.95

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 24/03/2016 +89.07

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 19/01/2016 +124.12

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 19/01/2016 +133.32

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/02/2016 +411.60

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 16/02/2016 +208.92

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 08/03/2016 +291.66

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 10/03/2016 +256.60

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

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/03/2016 +49.12

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 24/03/2016 +88.92

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 24/03/2016 +344.42

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/01/2016 +61.62

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/01/2016 +98.26

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/02/2016 +148.27

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/02/2016 +132.45

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/02/2016 +64.14

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 22/02/2016 +165.78

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/02/2016 +257.37

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 25/02/2016 +49.12

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 29/02/2016 +290.83

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 02/03/2016 +729.92

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/03/2016 +665.75

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/03/2016 +139.50

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 03/03/2016 +44.95

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 07/03/2016 +63.72

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 15/03/2016 +28.73

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 15/03/2016 +257.45

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 17/03/2016 +128.27

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 18/03/2016 +144.95

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 13/01/2016 +199.12

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 25/02/2016 +66.66

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 18/03/2016 +149.12

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 25/03/2016 +216.99

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 18/01/2016 +103.94

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

18/03/2016 +231.39

ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

18/03/2016 +524.93

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 16/03/2016 +357.94

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 21/03/2016 +34.98

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 12/01/2016 +49.99

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 03/02/2016 +21.93

ARGOS RETAIL GROUP Discount Stores Health and Community Services Local Orders 03/03/2016 +53.27

ARGOS RETAIL GROUP Discount Stores Health and Community Services Local Orders 14/03/2016 +36.62

ARGOS RETAIL GROUP Discount Stores Health and Community Services Local Orders 16/03/2016 +74.12

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 16/03/2016 +24.12

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 30/03/2016 +243.98

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

ARRIVA Bus Lines Children's Services Client Travel To School 29/01/2016 +234.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 06/01/2016 +88.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 08/01/2016 +88.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 18/01/2016 +50.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 16/02/2016 +50.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 16/03/2016 +15.50

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 11/01/2016 +56.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 22/01/2016 +78.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 27/01/2016 +78.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 28/01/2016 +56.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 02/02/2016 +56.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 05/02/2016 +78.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 19/02/2016 +78.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 10/03/2016 +78.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 10/03/2016 +56.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 15/03/2016 +56.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 15/03/2016 +78.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 17/03/2016 +88.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 01/01/2016 +61.00

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 11/01/2016 +198.00

ARTHOUSE DIRECT Artist Supply/Craft Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +125.74

ARTSCAPE Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 09/02/2016 +71.62

ASDA STORES Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/02/2016 +36.05

ASDA 4387 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 15/02/2016 +115.95

ASDA 4387 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 24/02/2016 -2.95

ASDA 4387 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2016 +39.95

ASDA 4387 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

26/01/2016 +22.50

ASDA 4387 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 09/03/2016 +56.62

ASDA 4387 Grocery Stores/Supermarkets Children's Services Uniforms & Protective Clothing 15/01/2016 +109.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2016 +4.85

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2016 +3.45

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +4.36

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2016 +5.85

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +4.85

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2016 +1.35

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2016 +1.35

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 +4.15

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2016 +2.10

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

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2016 +2.10

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2016 +2.55

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +2.10

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2016 +22.85

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/03/2016 +32.85

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2016 +18.37

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/01/2016 +58.31

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/01/2016 +0.15

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +3.33

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +15.77

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 23/02/2016 +57.50

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +38.40

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/01/2016 +4.56

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2016 +3.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2016 +27.01

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 09/02/2016 +162.18

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +23.17

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +170.03

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +59.17

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +20.47

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 11/01/2016 +13.33

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 11/01/2016 +14.17

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +4.71

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2016 +20.75

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/01/2016 +8.75

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +13.32

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 21/03/2016 +12.50

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +5.00

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning & Domestic Supplies 16/02/2016 +31.27

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 22/01/2016 +15.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 18/02/2016 +59.28

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/03/2016 +10.07

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/03/2016 +4.21

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/02/2016 +14.19

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 14/01/2016 +18.33

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2016 +6.92

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2016 +18.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/01/2016 +1.57

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +8.70

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

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +3.49

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +0.10

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +12.88

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +9.18

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2016 +0.71

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 25/02/2016 +43.33

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 26/02/2016 +10.83

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 +6.86

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 +3.75

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 26/02/2016 +10.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 07/03/2016 +11.46

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 07/03/2016 +16.04

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 15/01/2016 +100.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 15/01/2016 +100.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 15/01/2016 +100.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 15/01/2016 +100.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 15/01/2016 +100.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2016 +8.24

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Activities for Children relating to Stoc 17/02/2016 +7.45

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/02/2016 +7.60

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 13/01/2016 +18.75

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/01/2016 +11.12

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2016 +50.01

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2016 +6.25

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/01/2016 +9.17

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2016 +45.07

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 06/01/2016 +30.24

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +136.53

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +88.48

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2016 +32.36

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/01/2016 +11.80

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +37.06

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2016 +127.18

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +30.47

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2016 +39.09

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2016 +2.08

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +64.60

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +100.56

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +76.50

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

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +75.57

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +34.96

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2016 +11.69

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +63.06

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2016 +5.61

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +8.60

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2016 +20.45

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2016 +8.27

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2016 +7.07

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2016 +8.92

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +13.77

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +10.64

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2016 +7.83

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2016 +3.09

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +11.81

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2016 +3.70

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 25/02/2016 +1.25

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 +2.58

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +3.11

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +8.75

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/03/2016 +63.44

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/03/2016 +10.37

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 22/01/2016 +10.05

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 19/02/2016 +16.67

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/03/2016 +14.22

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +22.96

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 02/02/2016 +10.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +0.06

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +1.67

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +1.00

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +0.06

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +4.77

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +0.12

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +6.76

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +3.78

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +10.76

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 04/03/2016 +2.08

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +4.74

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +4.96

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

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 17/02/2016 +10.47

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 17/02/2016 +6.99

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Software 24/02/2016 +50.00

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 24/02/2016 +29.58

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 24/02/2016 +6.27

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Software 24/02/2016 +10.00

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +0.88

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +50.05

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 -4.00

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +53.66

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 -1.54

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 -1.56

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +0.15

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +61.60

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 -8.98

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +47.55

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 -0.31

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +52.48

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 -1.50

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +57.20

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +0.14

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 -4.00

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +51.30

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 -0.33

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +59.14

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 -4.25

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +68.89

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 -0.90

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +66.80

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 -0.55

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 -0.75

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +51.77

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 -2.00

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2016 +45.27

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2016 -0.89

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +51.78

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 -3.36

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/01/2016 +76.46

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/01/2016 +8.00

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

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/01/2016 +53.40

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +47.80

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2016 +42.92

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 01/02/2016 +44.46

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +52.08

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/02/2016 +84.46

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +45.08

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +49.97

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +46.83

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 07/03/2016 +49.30

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +44.05

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 -4.50

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 -1.50

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/03/2016 +70.65

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2016 +43.05

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +154.08

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 -0.91

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/03/2016 +97.97

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/03/2016 -0.37

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 13/01/2016 +91.75

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2016 +43.41

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +112.36

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 -1.48

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/01/2016 +44.00

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2016 +0.01

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2016 +72.26

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +149.16

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +5.00

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 -0.02

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2016 +70.45

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +132.69

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 -1.91

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2016 +116.97

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +127.69

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 -2.19

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2016 +48.80

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +97.26

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 -1.23

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2016 +5.00

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

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +108.10

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 -0.49

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 +43.29

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 -3.27

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 -1.07

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +114.02

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 -4.13

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2016 +62.52

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +120.15

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 -0.23

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2016 +54.11

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2016 -0.44

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +85.69

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2016 +55.61

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +5.00

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +77.15

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 -3.71

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 13/01/2016 +1.61

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 13/01/2016 +58.64

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2016 +40.41

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2016 -5.65

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2016 -0.25

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +41.38

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Subsistence 10/03/2016 +64.39

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Subsistence 10/03/2016 -2.90

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Subsistence 10/03/2016 -0.59

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/03/2016 +40.02

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/03/2016 +36.32

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +62.26

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/02/2016 +54.05

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 11/02/2016 +48.10

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 09/03/2016 +51.45

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 09/03/2016 -4.00

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 16/03/2016 +51.70

ASDA STORES Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 07/03/2016 +75.00

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +3.00

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +10.00

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/02/2016 +15.00

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/02/2016 +5.97

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

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 07/03/2016 +9.80

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 11/02/2016 +50.00

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +70.74

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +20.56

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +20.94

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2016 +20.54

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2016 +21.86

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +86.42

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +74.13

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/01/2016 +92.55

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/02/2016 +74.38

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2016 +82.71

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/02/2016 +49.27

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2016 +15.80

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/03/2016 +61.28

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/03/2016 +74.43

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/01/2016 +42.49

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +55.89

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/01/2016 +31.93

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/03/2016 +41.39

ASDA STORES 4462 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/01/2016 +8.33

ASDA STORES 4462 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +14.00

ASDA STORES 4462 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2016 +1.69

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/02/2016 +1.40

ASDA STORES 5866 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 22/02/2016 +2.49

ASDA STORES LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2016 +100.00

ASDA STORES LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/02/2016 +10.00

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/01/2016 +12.55

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2016 +11.29

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2016 +5.42

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +4.92

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2016 +12.00

ASDA SUPERSTORE Grocery Stores/Supermarkets Community Protection Cleaning & Domestic Supplies 03/03/2016 +16.00

ASDA SUPERSTORE Grocery Stores/Supermarkets Community Protection Stationery & General Office Expenses 03/03/2016 +6.00

ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 15/02/2016 +29.79

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/02/2016 +20.00

ASDA SUPERSTORE Grocery Stores/Supermarkets Resources Miscellaneous Expenses 03/02/2016 +15.00

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/02/2016 +140.83

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 15/02/2016 +63.15

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

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +8.63

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/01/2016 +22.02

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +50.61

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2016 +61.85

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2016 +11.06

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2016 +44.07

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2016 +43.54

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +29.56

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2016 +38.26

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +52.15

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2016 +25.24

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/01/2016 +5.28

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2016 +125.37

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2016 +9.84

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2016 +10.50

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2016 +8.02

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2016 +23.80

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2016 +14.28

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +5.85

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2016 +11.05

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/03/2016 +8.15

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +5.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/02/2016 +66.51

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2016 +1.79

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/03/2016 +14.25

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +6.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +12.90

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +18.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/02/2016 +15.12

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Local Orders 02/03/2016 +8.33

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Local Orders 01/03/2016 +4.12

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2016 +12.50

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/02/2016 +80.83

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +7.50

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/01/2016 +17.54

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/02/2016 +8.33

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Local Orders 02/03/2016 +6.67

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Subsistence 04/03/2016 +3.75

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +27.10

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

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2016 +12.99

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2016 +4.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2016 +33.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2016 +52.50

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +9.66

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2016 +79.24

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +50.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +22.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +37.70

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +16.50

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2016 +21.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +33.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2016 +19.05

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2016 +7.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +89.89

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2016 +18.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2016 +19.50

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2016 +13.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2016 +22.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2016 +18.10

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +30.74

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +31.84

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +2.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2016 +18.03

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2016 +110.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2016 +60.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2016 +50.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2016 +17.07

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +83.18

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +22.23

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 14/01/2016 +10.00

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2016 +14.70

ASSET FIXINGS AND TOOLS Hardware Stores Community Protection Local Orders 16/02/2016 +300.00

ASSOCIATED BOARD O Charitable/Social Service Orgs Children's Services Consultancy Fees 28/01/2016 +1186.00

ATG TICKETS Theatrical Producers(except motion pics)

&Ticket Agencies

Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +72.50

Atlassian Computer Software Stores Community Protection Software 09/03/2016 +2996.03

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

ATTRACTION AND EVENT

TICK

Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 25/01/2016 +46.90

AUTOGRILL STANSTED Fast Food Restaurants Children's Services Subsistence 08/03/2016 +2.95

AVALON HOUSE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Client Accommodation 04/01/2016 +192.00

AWARD SCHEME LTD Variety Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 10/02/2016 +1.67

AWARDS OF LONDON Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 17/02/2016 +28.58

AXMINSTER.CO.UK Lumber/Building Materials Stores Community Protection Local Orders 06/01/2016 +211.63

B & Q Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +7.22

B & Q Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +20.01

B & Q Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +11.65

B & Q Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +23.34

B & Q Lumber/Building Materials Stores Health and Community Services Local Orders 14/01/2016 +6.66

B & Q Lumber/Building Materials Stores Health and Community Services Local Orders 14/01/2016 +6.23

B & Q Lumber/Building Materials Stores Health and Community Services Local Orders 14/01/2016 +2.65

B & Q Lumber/Building Materials Stores Health and Community Services Local Orders 14/01/2016 +10.70

B & Q Lumber/Building Materials Stores Children's Services Local Orders 16/02/2016 +35.00

B & Q Lumber/Building Materials Stores Children's Services Local Orders 16/02/2016 +35.00

B & Q Lumber/Building Materials Stores Children's Services Local Orders 16/02/2016 +5.00

B & Q Lumber/Building Materials Stores Children's Services Local Orders 05/01/2016 +10.00

B & Q Lumber/Building Materials Stores Children's Services Local Orders 05/01/2016 +2.50

B & Q Lumber/Building Materials Stores Children's Services Local Orders 05/01/2016 +9.00

B & Q Lumber/Building Materials Stores Children's Services Local Orders 06/01/2016 +16.64

B & Q Lumber/Building Materials Stores Children's Services Local Orders 06/01/2016 +6.81

B & Q Lumber/Building Materials Stores Children's Services Local Orders 06/01/2016 +7.50

B & Q Lumber/Building Materials Stores Children's Services Local Orders 06/01/2016 +7.50

B & Q Lumber/Building Materials Stores Children's Services Local Orders 06/01/2016 +7.91

B & Q Lumber/Building Materials Stores Children's Services Local Orders 06/01/2016 +1.67

B & Q Lumber/Building Materials Stores Children's Services Local Orders 06/01/2016 +1.67

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +1.46

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +3.31

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +3.31

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +3.31

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +15.01

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +13.69

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +6.01

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +2.04

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +2.02

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

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +1.67

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +1.67

B & Q Lumber/Building Materials Stores Children's Services Local Orders 12/01/2016 +5.83

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +3.29

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +2.70

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +2.70

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +7.50

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +6.01

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +4.12

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +4.14

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +1.58

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +1.58

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +11.57

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +5.00

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +12.76

B & Q Lumber/Building Materials Stores Children's Services Local Orders 09/02/2016 +6.67

B & Q Lumber/Building Materials Stores Children's Services Local Orders 17/02/2016 +5.83

B & Q Lumber/Building Materials Stores Children's Services Local Orders 17/02/2016 +5.40

B & Q Lumber/Building Materials Stores Children's Services Local Orders 17/02/2016 +5.82

B & Q Lumber/Building Materials Stores Children's Services Local Orders 17/02/2016 +3.98

B & Q Lumber/Building Materials Stores Children's Services Local Orders 17/02/2016 +5.40

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +3.34

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +1.86

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +1.86

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +1.86

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +1.86

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +3.33

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +11.56

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +6.67

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +10.00

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +10.00

B & Q Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +23.13

B & Q Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +16.68

B & Q Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +4.84

B & Q Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +1.23

B & Q Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +1.23

B & Q Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +20.61

B & Q Lumber/Building Materials Stores Children's Services Local Orders 08/02/2016 +150.00

B AND M Discount Stores Health and Community Services Stationery & General Office Expenses 12/02/2016 +7.48

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

B AND M Discount Stores Children's Services Equipment Furniture & Material 28/01/2016 +4.98

B AND M Discount Stores Children's Services Expenditure on Clients, Education 22/01/2016 +27.87

B AND M Discount Stores Children's Services Equipment Furniture & Material 14/03/2016 +13.34

B AND M Discount Stores Children's Services Equipment Furniture & Material 15/01/2016 +2.48

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 01/03/2016 +4.15

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 01/03/2016 +6.23

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 01/03/2016 +22.51

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 02/03/2016 +4.74

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 02/03/2016 +8.88

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 02/03/2016 +8.88

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 08/03/2016 +8.34

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 08/03/2016 +8.34

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 08/03/2016 +3.34

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 08/03/2016 +3.34

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/03/2016 +18.33

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/03/2016 +26.68

B AND Q 1058 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 25/02/2016 +1.51

B AND Q 1058 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 25/02/2016 +2.35

B AND Q 1058 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 25/02/2016 +2.35

B AND Q 1058 Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 25/02/2016 +2.34

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/03/2016 +6.77

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/03/2016 +0.83

B AND Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 30/03/2016 +0.83

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +9.87

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +9.87

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +5.78

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +2.50

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +2.50

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +2.50

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +2.50

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +2.79

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +2.79

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +2.99

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +2.99

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +3.00

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

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +3.00

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +2.50

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +2.50

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +2.50

B AND Q 1245 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +2.50

B AND Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 29/02/2016 +1.78

B AND Q 1245 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 29/02/2016 +1.78

B AND Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 23/03/2016 +4.90

B AND Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 23/03/2016 +4.90

B AND Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 23/03/2016 +28.40

B AND Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 24/03/2016 +3.34

B AND Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 24/03/2016 +3.34

B AND Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 24/03/2016 +6.67

B AND Q 1245 Lumber/Building Materials Stores Children's Services Local Orders 24/03/2016 -9.47

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/03/2016 +8.34

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/03/2016 +5.84

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 24/03/2016 -8.34

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 24/03/2016 -5.84

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 03/03/2016 +4.27

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 03/03/2016 +5.12

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/03/2016 -3.32

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 23/03/2016 -4.15

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 21/03/2016 +17.06

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 21/03/2016 +2.50

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 21/03/2016 +2.50

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 21/03/2016 +2.50

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 21/03/2016 +2.50

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 21/03/2016 +2.50

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 21/03/2016 +2.50

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 21/03/2016 +2.50

B AND Q 1322 Lumber/Building Materials Stores Children's Services Local Orders 21/03/2016 +2.50

B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 30/03/2016 +141.92

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

B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 26/01/2016 +6.33

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 22/02/2016 +57.80

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Medical 23/02/2016 +3.88

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Presents 23/02/2016 +6.69

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 16/03/2016 +14.16

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 08/01/2016 +11.63

B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 07/03/2016 +33.29

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Recreation 14/03/2016 +5.72

B&M RETAIL LTD Discount Stores Children's Services Equipment Furniture & Material 08/02/2016 +3.36

B3 LIVING LIMITED Real Estate Agents and Managers - Rentals Children's Services Client Accommodation 11/03/2016 +588.16

BALDOCK EXTRA Photo Studios Children's Services Expenditure on Clients, Recreation 18/01/2016 +6.00

BALDOCK EXTRA Photo Studios Children's Services Equipment Furniture & Material 08/02/2016 +7.02

BALDOCK EXTRA Photo Studios Children's Services Equipment Furniture & Material 22/02/2016 +10.14

BARNABYS Florists Community Protection Local Orders 02/02/2016 +25.00

BARNET LOCK CENTRE LTD Architectural/Eng/Surveying Services Resources Planned Maintenance 02/02/2016 +16.25

BARNET REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/01/2016 +80.00

BARNET REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/02/2016 +30.00

BASE CONCRETE BASE MIX Lumber/Building Materials Stores Community Protection Training 11/03/2016 +146.00

BAYLISSMOBI Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Expenditure on Clients, Medical 01/02/2016 +44.07

BC PROFILES Lumber/Building Materials Stores Resources Miscellaneous Expenses 11/03/2016 +9.30

BCU Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 29/01/2016 +61.00

BCU Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 01/02/2016 +75.00

BCU Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 01/02/2016 +300.00

BECKETTS Variety Stores Resources Miscellaneous Expenses 27/01/2016 +44.97

BEDNOBS Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 03/02/2016 +1600.00

BEDNOBS Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Equipment Furniture & Material 06/01/2016 +1600.00

BEDNOBS Furniture/Home Furn/Equip Stores - Except

Appliances

Health and Community Services Equipment Furniture & Material 05/01/2016 +165.83

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 19/02/2016 +13.20

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

BEMCO LTD Household Appliance Stores Health and Community Services Improvements 25/02/2016 +28.04

BEMCO LTD Household Appliance Stores Health and Community Services Improvements 09/03/2016 +102.00

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 14/03/2016 +7.30

BEMCO LTD Household Appliance Stores Health and Community Services Improvements 16/02/2016 +99.77

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 05/01/2016 +31.76

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 15/01/2016 +48.86

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 04/02/2016 +17.25

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 05/02/2016 +12.50

BEMCO LTD Household Appliance Stores Health and Community Services Improvements 23/03/2016 +23.12

BENNETT'S Auto Parts/Accessory Stores Community Protection Equipment Furniture & Material 15/02/2016 +26.64

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 19/01/2016 +53.23

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 02/02/2016 +109.55

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 16/02/2016 +7.84

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 03/03/2016 +135.16

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 21/03/2016 +83.95

BEST WESTERN Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 11/01/2016 +51.00

BEST WESTERN MONKBAR

HTL

Best Western Hotels Children's Services Subsistence 22/03/2016 +130.00

BETTER MOBILITY Medical Services/Health Practitioners - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Medical 29/01/2016 +35.39

BETTER MOBILITY Medical Services/Health Practitioners - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Medical 29/01/2016 +6.96

BFS GROUP Caterers Health and Community Services Catering Food / Meals 18/01/2016 +202.63

BFS GROUP Caterers Health and Community Services Catering Food / Meals 01/02/2016 +152.50

BIKEABILITY MATERIALS Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 14/01/2016 +399.13

BIKEABILITY MATERIALS Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 25/01/2016 +415.80

BIKEABILITY MATERIALS Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 09/03/2016 +415.80

BILLINGAQUADROME.C Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Holidays 08/02/2016 +204.00

BILLINGAQUADROME.C Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Holidays 08/02/2016 +137.70

BIRMINGHAM CC Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Subsistence 20/01/2016 +62.10

BLAINS TRAILERS & TYRE Automotive Tire Stores Health and Community Services Tyres 08/03/2016 +15.00

BLAINS TRAILERS & TYRE Automotive Tire Stores Health and Community Services Tyres 15/02/2016 +30.00

BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Equipment Repairs & Maintenance 02/03/2016 +340.00

BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Equipment Repairs & Maintenance 07/03/2016 +24.00

BLOOM FLORIST Florists Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +35.00

BLSPREZI INC Computer Software Stores Communications Software 15/01/2016 +14.34

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

BLUE BOX STORAGE Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods,

Health and Community Services Expenditure on Clients, Equipment &

Materials

06/01/2016 +177.52

BLUE BOX STORAGE Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods,

Health and Community Services Expenditure on Clients, Equipment &

Materials

28/01/2016 +177.52

BLUE CHECK RESTAUR Eating Places/Restaurants Children's Services Miscellaneous Expenses 12/01/2016 +500.00

BLUE CHECK RESTAUR Eating Places/Restaurants Children's Services Miscellaneous Expenses 19/01/2016 +1157.50

BLUEMOUNTAIN*ECARDPLU

S

Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 01/01/2016 -13.86

BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 01/02/2016 +21.31

BM RETAIL Discount Stores Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +19.17

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 08/02/2016 +6.99

BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 08/02/2016 +40.06

BM RETAIL Discount Stores Children's Services Catering Food / Meals 13/01/2016 +2.05

BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 23/03/2016 +9.63

BM RETAIL Discount Stores Community Protection Local Orders 14/01/2016 +24.12

BM RETAIL Discount Stores Community Protection Local Orders 15/01/2016 +9.99

BOC TEL ORDER Chemicals/Allied Products - Not Elsewhere

Classified

Health and Community Services Equipment - Purchases 04/02/2016 +46.28

BOC TEL ORDER Chemicals/Allied Products - Not Elsewhere

Classified

Health and Community Services Equipment - Purchases 04/02/2016 +0.79

BOC TEL ORDER Chemicals/Allied Products - Not Elsewhere

Classified

Health and Community Services Equipment - Purchases 04/02/2016 +14.40

BOC TEL ORDER Chemicals/Allied Products - Not Elsewhere

Classified

Health and Community Services Equipment - Purchases 04/02/2016 +96.50

BOC TEL ORDER Chemicals/Allied Products - Not Elsewhere

Classified

Health and Community Services Equipment - Purchases 04/02/2016 +2.00

BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 14/01/2016 +200.00

BONODO LTD Computer Software Stores Children's Services Equipment Furniture & Material 22/03/2016 +22.49

BOOK PEOPLE VOUCHER Book Stores Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +3.00

BOOKER LIMITED

WATFORD

Caterers Health and Community Services Catering Food / Meals 03/02/2016 +16.46

BOOKER LIMITED

WATFORD

Caterers Health and Community Services Miscellaneous Expenses 03/02/2016 +9.99

BOOKER LIMITED

WATFORD

Caterers Health and Community Services Cleaning Materials 03/02/2016 +11.38

BOOKER LIMITED

WATFORD

Caterers Health and Community Services Catering Food / Meals 03/02/2016 +101.96

BOOKER LIMITED

WATFORD

Caterers Health and Community Services Catering Food / Meals 10/03/2016 +21.46

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

BOOKER LIMITED

WATFORD

Caterers Health and Community Services Catering Food / Meals 10/03/2016 +130.92

BOOKER LIMITED

WATFORD

Caterers Children's Services Expenditure on Clients, Education 19/02/2016 +11.93

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 22/02/2016 +134.29

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 29/03/2016 +213.69

BOOKS BEYOND WORDS Books/Periodicals/Newspapers Health and Community Services Ref Books/Newspapers, Periodicals, Maps 10/02/2016 +32.80

BOOKS BEYOND WORDS Books/Periodicals/Newspapers Health and Community Services Ref Books/Newspapers, Periodicals, Maps 28/01/2016 +75.00

BOOKS BEYOND WORDS Books/Periodicals/Newspapers Health and Community Services Ref Books/Newspapers, Periodicals, Maps 22/01/2016 +85.00

BOOSEY AND HAWKES Music Stores - Instruments/Piano/Sheet Music Children's Services Library Materials 13/01/2016 +33.35

BOOTS 0739 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 29/01/2016 +27.45

BOOTS 0821 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 16/02/2016 +6.99

BOOTS 6407 Drug Stores And Pharmacies Children's Services Cleaning Materials 14/01/2016 +3.57

BOOTS 6561 Drug Stores And Pharmacies Health and Community Services Miscellaneous Expenses 17/02/2016 +2.35

BOOTS 6561 Drug Stores And Pharmacies Children's Services Equipment Furniture & Material 02/03/2016 +18.41

BOOTS BOREHAMWOOD Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 09/03/2016 +9.27

BOOTS OPTICIANS Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 22/03/2016 +135.00

BOOTS/0759 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 04/02/2016 +0.98

BOOTS/0763 Drug Stores And Pharmacies Health and Community Services Stationery & General Office Expenses 12/02/2016 +27.83

BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 08/02/2016 +43.00

BOOTS/0763 Drug Stores And Pharmacies Health and Community Services Local Orders 08/02/2016 +2.66

BOOTS/0769 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 12/01/2016 +7.50

BOOTS/0795 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 20/01/2016 +36.93

BOOTS/0812, Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 24/03/2016 +43.32

BORD 27 Eating Places/Restaurants Children's Services Sundry Travel Expenses 09/03/2016 +97.26

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 06/01/2016 +70.99

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 29/01/2016 +70.99

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 03/03/2016 +70.99

BOROUGH OF BROXBOU Govt Services - Not Elsewhere Classified Health and Community Services Planned Maintenance 31/03/2016 +991.44

BOROUGH OF

BROXBOURNE

Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/01/2016 +510.00

BOUNCE Recreation Services - Not Elsewhere Children's Services Expenditure on Clients, Recreation 04/02/2016 +24.97

BOUNCE Recreation Services - Not Elsewhere Children's Services Expenditure on Clients, Recreation 29/02/2016 +218.50

BOUNCE Recreation Services - Not Elsewhere Children's Services Expenditure on Clients, Recreation 21/03/2016 +16.80

BOWMANS OF WATFORD Wholesale Clubs Health and Community Services Equipment Furniture & Material 14/01/2016 +1.67

BOWMANS OF WATFORD Wholesale Clubs Health and Community Services Local Orders 27/01/2016 +2.49

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

BP MOUNT CONNECT Service Stations Health and Community Services Vehicle Workshop Cost 18/01/2016 +4.99

BQ DIRECT Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 15/02/2016 +16.13

BQ DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 16/02/2016 +56.00

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 08/01/2016 +13.34

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +4.47

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +13.25

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +5.94

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +7.13

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +5.94

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +5.94

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +3.00

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +1.50

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +1.71

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +1.26

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +2.97

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +1.03

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 13/01/2016 +6.52

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +3.95

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +3.95

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +3.95

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +3.95

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +3.95

BQ PLC Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +3.95

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +1.68

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +2.09

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +1.66

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +1.66

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +0.86

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +0.83

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +0.83

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +0.83

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +0.83

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +0.83

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +0.82

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +0.82

BQ PLC Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 23/02/2016 +0.82

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +0.82

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +0.82

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +0.82

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

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +0.82

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +0.82

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +0.82

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +0.82

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 23/02/2016 +2.49

BQ PLC Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 08/01/2016 +2.51

BQ PLC Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 08/01/2016 +2.49

BQ PLC Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 08/01/2016 +2.48

BQ PLC Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 12/01/2016 +2.50

BQ PLC Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 12/01/2016 +5.70

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 12/01/2016 +4.99

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 12/01/2016 +8.34

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 14/01/2016 +6.82

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 18/01/2016 +10.84

BQ PLC Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 20/01/2016 +2.82

BQ PLC Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 20/01/2016 +1.62

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 26/01/2016 +11.94

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 03/02/2016 +16.67

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 08/02/2016 +12.50

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 17/02/2016 +5.65

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 17/02/2016 +2.11

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 17/02/2016 +0.85

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 08/01/2016 +3.33

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 08/01/2016 +7.57

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 08/01/2016 +6.85

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 08/01/2016 +5.77

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 08/01/2016 +24.17

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 08/01/2016 +24.17

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 08/01/2016 +24.17

BQ PLC Lumber/Building Materials Stores Health and Community Services Local Orders 08/01/2016 +15.64

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 24/02/2016 +4.17

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 24/02/2016 +4.15

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 24/02/2016 +3.32

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 24/02/2016 +1.65

BQ PLC Lumber/Building Materials Stores Children's Services Local Orders 24/02/2016 +10.00

BRADSTOCK POWER

TOOLS

Landscaping/Horticultural Services Resources Uniforms & Protective Clothing 18/01/2016 +71.00

BRADSTOCK POWER

TOOLS

Landscaping/Horticultural Services Resources Equipment Repairs & Maintenance 07/03/2016 +69.17

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

BRADSTOCK POWER

TOOLS

Landscaping/Horticultural Services Community Protection Equipment Furniture & Material 19/01/2016 +60.00

BRADSTOCK POWER

TOOLS

Landscaping/Horticultural Services Resources Uniforms & Protective Clothing 09/02/2016 +200.00

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/01/2016 +36.58

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/01/2016 +12.29

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/01/2016 +62.18

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/01/2016 +49.18

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/01/2016 +26.59

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/01/2016 +17.89

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/01/2016 +9.56

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/01/2016 +18.36

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/01/2016 +11.96

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 06/01/2016 +11.89

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 08/01/2016 -7.18

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 20/01/2016 +11.89

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 20/01/2016 +14.36

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 20/01/2016 +14.36

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 20/01/2016 +18.36

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 20/01/2016 +21.59

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 20/01/2016 +31.78

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 20/01/2016 +36.58

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 20/01/2016 +49.18

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2016 +49.18

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2016 +31.78

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2016 +62.18

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2016 +11.96

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2016 +9.16

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2016 +14.36

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2016 +8.58

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2016 +36.58

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2016 +24.58

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 03/02/2016 +26.19

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 17/02/2016 +14.36

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 17/02/2016 +11.89

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 17/02/2016 +9.56

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 17/02/2016 +14.36

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 17/02/2016 +49.18

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 17/02/2016 +13.99

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

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 17/02/2016 +26.59

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 17/02/2016 +12.59

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 02/03/2016 +94.77

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 02/03/2016 +21.99

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 02/03/2016 +7.89

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 02/03/2016 +18.76

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 02/03/2016 +12.79

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 02/03/2016 +18.69

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 02/03/2016 +7.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 02/03/2016 +7.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 02/03/2016 +7.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 02/03/2016 +8.78

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +74.97

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +18.89

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +12.49

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +26.99

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +7.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +11.96

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +9.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +7.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +7.38

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +4.78

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/03/2016 +4.78

BRAKES Caterers Health and Community Services Catering Food / Meals 12/01/2016 +101.97

BRAKES Caterers Health and Community Services Catering Food / Meals 22/03/2016 +174.85

BRAKES Caterers Health and Community Services Catering Food / Meals 05/01/2016 +160.00

BRAKES Caterers Health and Community Services Catering Food / Meals 26/01/2016 +83.18

BRAKES Caterers Health and Community Services Catering Food / Meals 09/02/2016 +132.39

BRAKES Caterers Health and Community Services Catering Food / Meals 01/03/2016 +138.80

BRAKES Caterers Health and Community Services Catering Food / Meals 08/03/2016 +98.77

BRAKES Caterers Health and Community Services Catering Food / Meals 08/03/2016 +22.89

BRAKES Caterers Health and Community Services Catering Food / Meals 15/03/2016 +40.00

BREAKAWAY HOL & WEEK

LTD

Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +75.00

BREAKAWAY HOL & WEEK

LTD

Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +225.00

BREAKAWAY HOL & WEEK

LTD

Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +75.00

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

BREAKAWAY HOL & WEEK

LTD

Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +75.00

BREAKAWAY HOL & WEEK

LTD

Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +75.00

BREAKAWAY HOL & WEEK

LTD

Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +75.00

BREAKAWAY HOL & WEEK

LTD

Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +75.00

BREAKAWAY HOL & WEEK

LTD

Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +75.00

BRIANTS OF RISBOROUGH

LT

Furniture/Home Furn/Equip Stores - Except

Appliances

Resources Uniforms & Protective Clothing 09/02/2016 +39.99

BRIANTS OF RISBOROUGH

LT

Furniture/Home Furn/Equip Stores - Except

Appliances

Resources Uniforms & Protective Clothing 09/02/2016 +179.36

BRITANNIA FIRE Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 06/01/2016 +621.80

BRITISH A British Airways Children's Services Parent's Travel 04/02/2016 +368.28

BRITISH GAS BUSINE Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 11/01/2016 +88.12

BRITISH GAS TRADIN Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Gas 14/03/2016 +246.52

BRITISH PSYCHO SOC Medical Services/Health Practitioners - Not

Elsewhere Classified

Health and Community Services Conference Expenses - Staff 19/02/2016 +138.33

BRITISHGAS.CO.UK Colleges/Unis/Junior Colleges/Professional

Schools

Health and Community Services Energy Cost - Gas 13/01/2016 +161.33

BRITTANY FERRIES Local And Suburban Commuter Passenger

Transportation - inc ferries

Children's Services Hire of Vehicles / Plant 25/03/2016 +669.00

BRITTANY FERRIES Local And Suburban Commuter Passenger

Transportation - inc ferries

Children's Services Hire of Vehicles / Plant 25/03/2016 +664.00

BRITTANY FERRIES Local And Suburban Commuter Passenger

Transportation - inc ferries

Children's Services Hire of Vehicles / Plant 25/03/2016 +669.00

BRITTANY FERRIES Local And Suburban Commuter Passenger

Transportation - inc ferries

Children's Services Hire of Vehicles / Plant 25/03/2016 +664.00

BROADWAY CINEMA Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 11/01/2016 +23.67

BROMPTONBIC Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 15/03/2016 +80.00

BROOKER BUILDING

SUPPLIE

Construction Materials - Not Elsewhere

Classified

Children's Services Local Orders 14/01/2016 +27.49

BROOKER BUILDING

SUPPLIE

Construction Materials - Not Elsewhere

Classified

Children's Services Local Orders 22/01/2016 +44.90

BROOKER BUILDING

SUPPLIE

Construction Materials - Not Elsewhere

Classified

Children's Services Local Orders 17/02/2016 +252.11

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Recreation 27/01/2016 +4.17

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

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 13/01/2016 +84.62

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 18/01/2016 +80.97

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 18/01/2016 +168.02

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 17/03/2016 +60.13

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 24/03/2016 +87.72

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 22/01/2016 +81.72

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/01/2016 +207.31

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/03/2016 +210.27

BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Children's Services Telephone charge 21/03/2016 +68.48

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 11/02/2016 +157.57

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 04/03/2016 +146.40

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 23/02/2016 +5.60

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 17/02/2016 +116.80

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 24/03/2016 +347.11

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 08/01/2016 +52.83

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2016 +49.66

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2016 +81.46

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2016 +184.39

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2016 +82.10

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2016 +131.95

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 25/01/2016 +49.58

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 10/02/2016 +151.26

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 26/02/2016 +97.25

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 11/03/2016 +202.89

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 11/03/2016 +92.67

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/03/2016 +80.97

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 14/03/2016 +375.81

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 13/01/2016 +80.97

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 04/02/2016 +211.46

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 04/02/2016 +81.48

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 21/01/2016 +144.78

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 11/02/2016 +80.97

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 28/01/2016 +171.48

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 11/03/2016 +93.73

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 11/03/2016 +93.73

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/03/2016 +120.77

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 15/03/2016 +120.77

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 14/01/2016 +30.49

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 26/01/2016 +289.72

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

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 07/01/2016 +64.08

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 09/02/2016 +38.29

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Local Orders 08/03/2016 +38.45

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 12/01/2016 +81.06

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 16/03/2016 +80.97

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 25/02/2016 +120.81

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 28/01/2016 +167.96

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 09/03/2016 +81.11

BT BUSINESS DIRECT LTD Computers/Peripherals/Software Children's Services Equipment Furniture & Material 20/01/2016 +64.58

BT BUSINESS DIRECT LTD Computers/Peripherals/Software Children's Services Equipment Furniture & Material 27/01/2016 +30.84

BT BUSINESS DIRECT LTD Computers/Peripherals/Software Children's Services Equipment Furniture & Material 08/02/2016 +26.48

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 14/01/2016 +66.60

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 04/02/2016 +80.97

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 17/03/2016 +173.27

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 17/03/2016 +81.01

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 07/03/2016 +551.32

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 24/03/2016 +210.13

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 25/03/2016 +80.97

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Equipment Furniture & Material 14/03/2016 +127.66

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Equipment Furniture & Material 21/01/2016 +131.15

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Equipment Furniture & Material 21/01/2016 +200.46

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 26/01/2016 +81.71

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 21/03/2016 +100.62

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 27/01/2016 +132.53

BT SHOP Computers/Peripherals/Software Community Protection Equipment Furniture & Material 01/03/2016 +44.13

BT SHOP Computers/Peripherals/Software Health and Community Services Software 21/01/2016 +131.55

BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +5.04

BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2016 +7.89

BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2016 +9.69

BUDGENS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +4.00

BUILDING LINK LTD Gift/Card/Novelty/Souvenir Shops Resources Miscellaneous Expenses 03/03/2016 +7.01

BUNCHES FLORAPOST Florists Community Protection Local Orders 05/02/2016 +17.48

BUYER DIRECT LTD Misc General Merchandise Community Protection Local Orders 11/01/2016 +328.32

C BREWER & SONS Lumber/Building Materials Stores Health and Community Services Improvements 09/03/2016 +110.48

C BREWER & SONS Lumber/Building Materials Stores Health and Community Services Improvements 15/03/2016 +211.64

C T P A LTD Books/Periodicals/Newspapers Community Protection Training 25/01/2016 +71.75

CADBURY SHOP Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 19/01/2016 +20.00

CAFFE NERO Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 22/02/2016 +10.20

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

CAFFE NERO Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 22/02/2016 +4.30

CAFFE NERO Eating Places/Restaurants Children's Services Subsistence 04/03/2016 +4.08

CALOR GAS ACCOUNT

PAYM

Household Appliance Stores Children's Services Energy Cost - Gas 26/01/2016 +112.69

CALOR GAS ACCOUNT

PAYM

Household Appliance Stores Children's Services Energy Cost - Gas 26/01/2016 +31.81

CAMBRIDGE CITY COULCIL Auto Parking Lots/Garages Environment Car Parking 11/01/2016 +4.80

CAMBRIDGESHIRE.GOV Professional Services - Not Elsewhere Children's Services Other Payments To Care Leavers 18/02/2016 +11.50

CAMBRIDGESHIRE.GOV Professional Services - Not Elsewhere Children's Services Other Payments To Care Leavers 08/03/2016 +12.50

CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Stationery & General Office Expenses 03/03/2016 +85.56

CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Photography 05/01/2016 +52.72

CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Stationery & General Office Expenses 23/02/2016 +81.84

CANTERBURY COLLEGE Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Training 06/01/2016 +60.00

CANVEYISLAN Misc Publishing And Printing Children's Services Printing Costs 11/03/2016 +8.50

CAPITA BUSINESS SERVS Govt Services - Not Elsewhere Classified Children's Services Training 21/01/2016 +399.00

CAPITA RECRUITMENT

VETTIN

Professional Services - Not Elsewhere

Classified

Children's Services Consultancy Fees 31/03/2016 +52.10

CAPITAL CASH LTD Household Appliance Stores Children's Services Expenditure on Clients, Presents 14/03/2016 +89.98

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture & Material 08/02/2016 +1.69

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture & Material 14/03/2016 +5.62

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 07/01/2016 +7.92

CARDS DIRECT Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 01/02/2016 +11.92

CARESHOP Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 06/01/2016 +226.19

CARPET COLLECTIONS Floor Covering Stores Children's Services Expenditure on Clients, Equipment &

Materials

14/03/2016 +342.00

CARPETRIGHT Floor Covering Stores Children's Services Equipment Furniture & Material 30/03/2016 +171.47

CARPETRIGHT PLC Floor Covering Stores Health and Community Services Setting Up Home Allowance 26/01/2016 +131.20

CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 03/03/2016 +566.39

CARPHONE WAREHOUSE Telecom. Equip./Phone Sales Children's Services Miscellaneous Expenses 30/03/2016 +74.98

CARPHONE WAREHOUSE Telecom. Equip./Phone Sales Environment Telephone charge 01/01/2016 +49.99

CARPHONE WAREHOUSE Telecom. Equip./Phone Sales Environment Telephone charge 11/01/2016 +83.32

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Resources Stationery & General Office Expenses 08/02/2016 +105.45

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 24/02/2016 +294.39

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 24/03/2016 +54.33

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationary and General Office Expenses 05/02/2016 +8.74

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 08/02/2016 +9.84

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 09/02/2016 +22.80

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationary and General Office Expenses 09/03/2016 +18.02

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

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationary and General Office Expenses 15/03/2016 +18.90

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 17/02/2016 +37.67

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 08/03/2016 +57.29

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Resources Stationery & General Office Expenses 03/03/2016 +326.24

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 09/03/2016 +27.21

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 17/02/2016 +31.59

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 11/03/2016 +98.20

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 09/02/2016 +175.44

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 11/02/2016 +39.55

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationery & General Office Expenses 25/03/2016 -43.02

CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Health and Community Services Stationary and General Office Expenses 09/03/2016 +46.31

CARTRIDGESAVE.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office Expenses 26/01/2016 +16.86

CARTRIDGESAVE.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office Expenses 06/01/2016 +56.00

CARTRIDGESAVE.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office Expenses 19/01/2016 +43.19

CARTRIDGESAVE.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office Expenses 19/01/2016 +16.16

CARTRIDGESAVE.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationary and General Office Expenses 02/02/2016 +18.78

CATHEDRAL MERCHAND Eating Places/Restaurants Children's Services Subsistence 16/03/2016 +250.00

CENTER PARCS FB Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Catering Food / Meals 15/02/2016 +28.62

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

Reservation Services - Not Elsewhere

Children's Services Catering Food / Meals 15/02/2016 +12.50

CENTER PARCS RETAIL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Expenditure on Clients, Recreation 15/02/2016 +8.33

CENTRAL HOUSE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Environment Subsistence 04/02/2016 +70.50

CEX Electronics Stores Health and Community Services Expenditure on Clients, Recreation 20/01/2016 +12.08

CEX STEVENAGE Computers/Peripherals/Software Health and Community Services Stationery & General Office Expenses 25/02/2016 +24.17

CEX STEVENAGE Computers/Peripherals/Software Health and Community Services Stationery & General Office Expenses 25/02/2016 +31.67

CHAIN REACTION CYCLES

LTD

Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 11/01/2016 +336.91

CHAIN REACTION CYCLES

LTD

Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 29/01/2016 +53.72

CHARGE.PREZI.COM Computers/Peripherals/Software Community Protection Software 20/01/2016 +42.77

CHARITYCHOICE.CO.UK Charitable/Social Service Orgs Children's Services Training 09/02/2016 +122.38

CHAS LOWE & SONS (BM)

LT

Lumber/Building Materials Stores Community Protection Local Orders 08/01/2016 +58.50

CHELMSFORD BC PARKING Govt Services - Not Elsewhere Classified Children's Services Car Parking 27/01/2016 +6.67

CHESHIRE TIMBER SUPP Lumber/Building Materials Stores Health and Community Services Improvements 10/03/2016 +3333.33

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

CHESHUNT EXTRA Photo Studios Children's Services Expenditure on Clients, Equipment &

Materials

18/01/2016 +8.19

CHESHUNT EXTRA Photo Studios Children's Services Expenditure on Clients, Equipment &

Materials

27/01/2016 +4.17

CHILD POVERTY Charitable/Social Service Orgs Health and Community Services Consultancy Fees 26/01/2016 +80.00

CIEH Membership Organisations - Not Elsewhere

Classified

Community Protection Training 07/01/2016 +860.00

CIEH Membership Organisations - Not Elsewhere

Classified

Community Protection Training 15/01/2016 -190.00

CINEWORLD Theatrical Producers(except motion pics)

&Ticket Agencies

Health and Community Services Miscellaneous Expenses 14/01/2016 +77.49

CINEWORLD Theatrical Producers(except motion pics)

&Ticket Agencies

Health and Community Services Miscellaneous Expenses 19/01/2016 -77.49

CINEWORLD Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 18/01/2016 +72.82

CINEWORLD Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 22/02/2016 +22.20

Cineworld STE CP Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 29/02/2016 +20.80

Cineworld STE CP Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 22/01/2016 +20.80

Cineworld STE CP Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 22/01/2016 +10.40

CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Client Travel To School 11/01/2016 +3.33

CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Client Travel To School 02/02/2016 +2.00

CITIPARK - GADE (SKIDA Auto Parking Lots/Garages Children's Services Client Travel To School 09/03/2016 +5.00

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2016 +16.21

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 23/03/2016 +18.50

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 23/03/2016 +12.20

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 23/03/2016 +10.50

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 13/01/2016 +416.67

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 13/01/2016 +217.28

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Local Orders 04/03/2016 +833.33

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Local Orders 04/03/2016 +18.55

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 07/03/2016 +1320.00

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +57.75

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +57.75

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +57.75

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +89.10

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

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +89.10

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +89.10

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +189.95

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +24.00

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +206.80

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +26.64

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +34.64

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +75.24

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +266.85

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +53.37

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +159.17

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +144.95

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 17/03/2016 +690.00

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 17/03/2016 +239.00

CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 17/03/2016 +705.00

CITYSPRINT Courier Services - Air/Ground Freight Health and Community Services Courier Costs 07/01/2016 +16.96

CLARKS.CO.UK Shoe Stores Health and Community Services Expenditure on Clients, Recreation 29/02/2016 +45.00

CLARKS.CO.UK Shoe Stores Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +45.00

CLARKS.CO.UK Shoe Stores Community Protection Clothing/Uniforms 01/03/2016 +37.92

CLAS OHLSON Household Appliance Stores Community Protection Local Orders 07/03/2016 +8.32

CLINTONS 209 Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 29/02/2016 +12.00

CLINTONS 391 Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 08/02/2016 +3.57

CLINTONS 4252 Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 18/03/2016 +3.54

CLINTONS 728 Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 07/03/2016 +3.37

CLUBKING LTD Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 22/01/2016 +44.92

CLUBKING LTD Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 08/03/2016 +35.40

CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 28/03/2016 +47.60

CMPCARESHOP Variety Stores Health and Community Services Local Orders 17/02/2016 +6.41

CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 17/02/2016 +67.95

COLEMAN BROS W'SAL Paints/Varnishes/Supplies Community Protection Redecoration 23/02/2016 +33.30

COMMS EXP Electronics Stores Community Protection IT Equipment 10/02/2016 +67.13

COMPLETE CARE Variety Stores Health and Community Services Miscellaneous Expenses 07/01/2016 +54.50

COMPLETE CARE Variety Stores Health and Community Services Miscellaneous Expenses 22/01/2016 -65.40

COMPLETE CARE Variety Stores Health and Community Services Expenditure on Clients, Recreation 05/01/2016 +99.50

COMPLEX CLEANING SUPPL Specialty Cleaning/Polishing/Sanitation

Preparations

Resources Miscellaneous Expenses 14/03/2016 +29.49

CONCORDE GLASS LTD V/T Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 13/01/2016 +216.67

CONFERENCE TRAVEL Business Services - Not Elsewhere Classified Environment Training 01/02/2016 +420.00

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

CONGESTION CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 11/01/2016 +83.50

CONGESTION CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 09/02/2016 +73.50

CONGESTION CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 09/03/2016 +84.00

CONNECTIONFLOORINGLTD Floor Covering Stores Children's Services Setting Up Home Allowance 31/03/2016 +112.88

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 08/03/2016 +33.00

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 16/03/2016 +110.28

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 16/03/2016 +157.44

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 05/01/2016 +9.18

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 05/02/2016 +10.18

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 23/02/2016 +14.21

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Local Orders 02/03/2016 +71.10

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/02/2016 +3.33

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/01/2016 +16.82

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +7.96

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/01/2016 +8.65

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/02/2016 +7.78

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 25/01/2016 +8.72

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2016 +9.83

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2016 +30.00

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2016 +20.00

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2016 +4.50

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Preventative Care 08/02/2016 +4.00

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Materials - Purchases 29/01/2016 +6.36

CO-OP GROUP Grocery Stores/Supermarkets Community Protection Cleaning Materials 18/02/2016 +6.48

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/01/2016 +70.00

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/01/2016 +77.55

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2016 +16.85

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/03/2016 +72.25

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +4.78

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +2.50

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2016 +8.30

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2016 +20.06

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2016 +5.97

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2016 +4.74

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +3.20

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +1.21

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/01/2016 +4.19

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2016 +21.34

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

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2016 +20.42

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/02/2016 +5.97

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2016 +23.05

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/02/2016 +13.94

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2016 +10.54

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2016 +9.94

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2016 +13.58

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2016 +6.05

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2016 +5.82

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 +3.79

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2016 +6.73

CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +6.07

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 14/03/2016 +4.00

CO-OP GROUP PETROL Service Stations Health and Community Services Fuel Diesel 17/03/2016 +3.67

CO-OPERATIVE FOOD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/02/2016 +11.63

COOPERS OF STORTFORD Department Stores Children's Services Expenditure on Clients, Education 07/03/2016 +4.14

COOPERS OF STORTFORD Department Stores Children's Services Expenditure on Clients, Education 11/02/2016 +3.47

COOPERS OF STORTFORD Department Stores Children's Services Expenditure on Clients, Education 03/03/2016 +8.82

COSTA COFFEE Fast Food Restaurants Children's Services Miscellaneous Expenses 06/01/2016 +2.04

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 26/01/2016 +5.90

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 17/02/2016 +5.95

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 03/03/2016 +6.96

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 03/03/2016 +2.92

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 04/03/2016 +2.75

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 18/03/2016 +4.75

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 30/03/2016 +7.95

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 11/01/2016 +7.08

COSTA COFFEE ROYSTON Eating Places/Restaurants Children's Services Subsistence 27/01/2016 +4.25

COSTA COFFEE ROYSTON Eating Places/Restaurants Children's Services Subsistence 27/01/2016 +4.92

COSTCUTTER 26160- Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2016 +12.02

COSTCUTTER CROXLEY Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Expenditure on Clients, Education 05/02/2016 +4.39

COSTCUTTER CROXLEY Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Expenditure on Clients, Education 26/02/2016 +14.02

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 08/03/2016 +37.99

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 18/03/2016 +33.00

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

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 11/03/2016 +34.16

COUNCIL TAX Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 01/02/2016 +353.60

COUNTRY COBBLER LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 12/02/2016 +15.80

COXS POND STORE Dairy Product Stores Children's Services Catering Food / Meals 02/03/2016 +35.50

CRAFTCREATIONS.COM Gift/Card/Novelty/Souvenir Shops Community Protection Stationery & General Office Expenses 08/01/2016 +79.17

CRAFTCREATIONS.COM Gift/Card/Novelty/Souvenir Shops Environment Initiatives 08/01/2016 +4.75

CROMWELL HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Community Protection Subsistence 01/03/2016 +74.17

CROWNE PLAZA

GERRARDS

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Subsistence 21/03/2016 +38.34

CRUCIAL.COM Computers/Peripherals/Software Community Protection IT Equipment 01/01/2016 +64.97

CSIEQUIPMENT.COM Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 29/01/2016 +75.45

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 25/02/2016 +163.33

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 25/02/2016 +16.66

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 25/02/2016 +14.16

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 29/02/2016 +4.16

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 20/01/2016 +165.83

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 20/01/2016 +54.17

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 20/01/2016 +54.17

CURRYS Electronics Stores Resources Equipment Furniture & Material 18/02/2016 +32.50

CURRYS Electronics Stores Children's Services Equipment Furniture & Material 22/01/2016 +200.00

CURRYS Electronics Stores Community Protection Equipment Furniture & Material 14/01/2016 +74.99

CURRYS Electronics Stores Health and Community Services IT Equipment 19/02/2016 +49.17

CURRYS Electronics Stores Health and Community Services IT Project Works 24/02/2016 +19.16

CURRYS Electronics Stores Health and Community Services IT Project Works 09/03/2016 +112.40

CURRYS Electronics Stores Health and Community Services Equipment Furniture & Material 17/03/2016 +114.96

CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 29/01/2016 +282.50

CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 26/02/2016 +232.50

CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 26/02/2016 +270.00

CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 29/02/2016 -232.50

CURRYS ONLINE Electronics Stores Health and Community Services Stationary and General Office Expenses 24/03/2016 +25.00

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 25/01/2016 +183.32

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 25/01/2016 +133.32

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 15/02/2016 +524.97

CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 09/02/2016 +25.00

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 23/03/2016 +119.99

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 13/01/2016 +458.31

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 24/02/2016 +249.98

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

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 09/03/2016 +265.83

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 09/03/2016 +116.66

CURRYS ONLINE Electronics Stores Children's Services Stationery & General Office Expenses 28/03/2016 +1037.50

CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 26/02/2016 +220.83

CURRYS ONLINE Electronics Stores Health and Community Services Equipment Furniture & Material 09/03/2016 +278.33

CURRYS ONLINE Electronics Stores Health and Community Services Equipment Furniture & Material 18/03/2016 +245.82

CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 12/02/2016 +220.82

CURRYS ONLINE Electronics Stores Health and Community Services IT Equipment 04/02/2016 +324.99

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 10/02/2016 +3.31

CURRYS S/S Electronics Stores Children's Services Equipment Furniture & Material 29/02/2016 +83.33

CURRYS S/S Electronics Stores Children's Services Equipment Furniture & Material 07/03/2016 -83.33

CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 09/03/2016 +99.99

CURRYS S/S Household Appliance Stores Health and Community Services Equipment Furniture & Material 13/01/2016 +174.99

CURRYS S/S Household Appliance Stores Health and Community Services Equipment Furniture & Material 13/01/2016 +70.83

CURRYS S/S Household Appliance Stores Health and Community Services Equipment Furniture & Material 13/01/2016 +57.50

CURRYS S/S Household Appliance Stores Health and Community Services Equipment Furniture & Material 29/01/2016 +4.16

CURRYS S/S Household Appliance Stores Health and Community Services Equipment Furniture & Material 04/02/2016 +66.66

CURRYS SUPERSTORE Electronics Stores Health and Community Services Equipment Furniture & Material 14/01/2016 +58.33

CUTHBERTS TOYS LTD Hobby/Toy/Games Shops Health and Community Services Expenditure on Clients, Recreation 20/01/2016 +37.48

CVLE / MPLC Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +34.63

D J SIMONS AND SON Business Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation 07/01/2016 +168.90

D J SIMONS AND SON Business Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +221.88

DACORUM BOROUGH

COUNCI

Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/01/2016 +25.00

DACORUM REGISTER OFFIC Schools & Educational Services - Not

Elsewhere Classified

Children's Services Preadoption Payments 05/01/2016 +7.00

DACORUM SPORTS TRUST Recreation Services - Not Elsewhere Children's Services Expenditure on Clients, Recreation 18/01/2016 +26.80

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 06/01/2016 +114.72

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 18/01/2016 +114.72

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 04/02/2016 +344.16

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 25/02/2016 +344.16

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 07/03/2016 +114.72

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 14/03/2016 +114.72

DACORUM TOUCHTONE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 23/03/2016 +229.44

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 19/01/2016 +45.46

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 02/02/2016 +45.46

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

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 17/02/2016 +45.46

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 01/03/2016 +39.23

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 11/03/2016 +45.46

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 25/03/2016 +39.23

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 11/01/2016 +60.80

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Miscellaneous Expenses 11/01/2016 +37.80

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Miscellaneous Expenses 28/01/2016 +32.76

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 28/01/2016 +30.40

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 24/02/2016 +60.80

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Miscellaneous Expenses 24/02/2016 +50.40

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Miscellaneous Expenses 09/03/2016 +25.20

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 09/03/2016 +15.20

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 09/03/2016 +15.20

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Miscellaneous Expenses 17/03/2016 +12.60

DAIRY CREST LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 17/03/2016 +15.20

DANIELS SILVERMAN Misc Personal Services - Not Elsewhere Resources Fuel Diesel 16/02/2016 +88.47

DANIELS SILVERMAN Misc Personal Services - Not Elsewhere Children's Services Travelling Expenses Fares 12/02/2016 +74.41

DARVELL AND SONS Bakeries Health and Community Services Catering Food / Meals 01/02/2016 +38.33

DAVENTRY HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Community Protection Initiatives 17/02/2016 +74.17

DAVENTRY HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Community Protection Initiatives 17/02/2016 +74.17

DAVENTRY HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Community Protection Initiatives 17/02/2016 +148.33

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

DAY 1 Package Stores - Beer/Wine/Liquor Children's Services Catering Food / Meals 25/03/2016 +3.00

DAY 1 Package Stores - Beer/Wine/Liquor Children's Services Energy Cost - Gas 11/03/2016 +35.50

DEBEN BUILDBASE Lumber/Building Materials Stores Health and Community Services Local Orders 30/03/2016 +223.06

DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 30/03/2016 +15.83

DECATHLON UK LTD Sporting Goods Stores Children's Services Equipment Furniture & Material 18/03/2016 +84.95

DECATHLON UK LTD Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 15/02/2016 +6.64

DECATHLON UK LTD Sporting Goods Stores Children's Services Expenditure on Clients, Education 20/01/2016 +3.97

DECATHLON UK LTD Sporting Goods Stores Children's Services Equipment Furniture & Material 25/03/2016 +20.00

DELL PRODUCT Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Equipment Furniture & Material 08/01/2016 +1022.92

DELL PRODUCT Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Equipment Furniture & Material 11/01/2016 +205.37

DELL PRODUCT Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Equipment Furniture & Material 11/01/2016 +252.86

DELL PRODUCT Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Equipment Furniture & Material 02/02/2016 +1567.40

DELL PRODUCT Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Equipment Furniture & Material 04/02/2016 +2265.90

DERBY C CNCL TEL PAYME Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/03/2016 +11.20

DILS NEWSAGENTS Package Stores - Beer/Wine/Liquor Resources Ref Books/Newspapers, Periodicals, Maps 10/03/2016 +9.10

DIRECT ONLINE SERVICES Plumbing/Heating Equipment & Supplies Community Protection Equipment Furniture & Material 07/03/2016 +77.08

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 06/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 06/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 12/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 14/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 18/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 21/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 28/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 29/01/2016 +13.00

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

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 29/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 02/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 05/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 10/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 10/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 10/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 16/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 16/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 22/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 25/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 25/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 25/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 26/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 29/02/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 07/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 10/03/2016 +13.00

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

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 10/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 11/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 14/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 14/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 17/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 18/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 18/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 18/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 18/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 21/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 21/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 23/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 25/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 25/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 25/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Resources Consultancy Fees 25/03/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 13/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 01/01/2016 +13.00

DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Local Orders 19/01/2016 +13.00

DISCOVER HOLIDAYS Travel Agencies/Tour Operators Children's Services Expenditure on Clients, Holidays 10/03/2016 +832.50

DISCOVER HOLIDAYS Travel Agencies/Tour Operators Children's Services Expenditure on Clients, Holidays 10/03/2016 +74.59

DISTRIBUTION ZONE Electronics Stores Health and Community Services Local Orders 15/01/2016 +909.30

DOD`S PARLIAMENTARY CO Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/01/2016 +225.00

DOEL BUTCHERS Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 15/01/2016 +24.90

DOEL BUTCHERS Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 27/01/2016 +31.05

DOEL BUTCHERS Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 12/02/2016 +17.70

DOEL BUTCHERS Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 24/02/2016 +28.52

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

DOEL BUTCHERS Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 18/03/2016 +46.69

DOMESTIC & GENERAL Insurance Sales/Underwriting/Premiums Children's Services Equipment Furniture & Material 02/02/2016 +74.20

DOMESTICARE PRODUCTS

L

Household Appliance Stores Health and Community Services Local Orders 16/02/2016 +5.83

DOMINOS PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 24/03/2016 +30.48

DOMINOS PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 22/02/2016 +62.87

DOMINO'S PIZZA Fast Food Restaurants Children's Services Subsistence 18/01/2016 +46.97

DOMINO'S PIZZA Fast Food Restaurants Children's Services Subsistence 14/03/2016 +53.97

DOROTHY

PERKINS/BURTON

Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 21/01/2016 +40.00

DRAGON KING Eating Places/Restaurants Children's Services Subsistence 29/03/2016 +89.94

DRINUANCE Computer Software Stores Children's Services Equipment Furniture & Material 22/01/2016 +248.31

DRINUANCE Computer Software Stores Children's Services Equipment Furniture & Material 14/03/2016 +319.90

DRINUANCE Computer Software Stores Health and Community Services Stationery & General Office Expenses 08/02/2016 +30.41

DRINUANCE Computer Software Stores Health and Community Services Stationery & General Office Expenses 24/02/2016 +25.55

Dropbox Computer Network/Info Services Children's Services Software 22/03/2016 +79.00

DROPBOX5MSF8WVN41WD Computer Network/Info Services Children's Services Software 22/03/2016 +79.00

DRUMMOND SECURITY (PB)

L

Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Health and Community Services Stationery & General Office Expenses 18/01/2016 +14.58

DRUMMOND SECURITY (PB)

L

Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Health and Community Services Stationery & General Office Expenses 02/02/2016 +13.17

DULUX DECORATOR

CENTRE

Paints/Varnishes/Supplies Children's Services Local Orders 10/02/2016 +83.02

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 19/02/2016 +6.24

DUNELM LTD Drapery/Window Covering/Upholstery Stores Community Protection Local Orders 02/02/2016 +10.00

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Cleaning & Domestic Supplies 17/03/2016 +88.28

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Stationery & General Office Expenses 11/01/2016 +220.27

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Local Orders 01/02/2016 +156.45

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 18/02/2016 +254.77

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 22/03/2016 +56.63

DUNELM LTD Drapery/Window Covering/Upholstery Stores Community Protection Equipment Furniture & Material 25/01/2016 +49.95

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +34.99

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Expenditure on Clients, Recreation 18/03/2016 +44.83

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Local Orders 25/01/2016 +13.32

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +12.47

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 07/01/2016 +10.82

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 25/02/2016 +127.39

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

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 03/02/2016 +225.62

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 03/02/2016 +163.30

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 29/01/2016 +101.64

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 17/02/2016 +91.65

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 18/02/2016 +12.50

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 13/01/2016 +24.65

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Community Protection Equipment Furniture & Material 02/03/2016 +65.80

DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 15/01/2016 +61.11

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 18/02/2016 +74.52

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 07/01/2016 +30.82

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 19/01/2016 +29.95

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 01/02/2016 +41.02

DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 10/02/2016 +49.94

DUNELM LTD Drapery/Window Covering/Upholstery Stores Environment Miscellaneous Expenses 22/03/2016 +12.48

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Expenditure on Clients, Recreation 21/01/2016 +156.96

DUNELM LTD Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 22/01/2016 +30.67

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +132.88

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Setting Up Home Allowance 29/02/2016 +358.32

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 14/03/2016 +129.89

DVLA DRIVER ONLINE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 22/02/2016 +34.00

DVLA DRIVER ONLINE Govt Services - Not Elsewhere Classified Children's Services Road Fund Licences 24/02/2016 +34.00

DVLA DUP REG DOC Govt Services - Not Elsewhere Classified Resources Road Fund Licences 19/01/2016 +25.00

DVLA DUP REG DOC Govt Services - Not Elsewhere Classified Resources Road Fund Licences 20/01/2016 +25.00

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 25/03/2016 +227.50

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 25/03/2016 +227.50

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 30/03/2016 +227.50

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 25/03/2016 +93.25

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 30/03/2016 +142.50

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 30/03/2016 +142.50

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 30/03/2016 +142.50

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 30/03/2016 +142.50

DVLA VEHICLE TAX Govt Services - Not Elsewhere Classified Resources Consultancy Fees 30/03/2016 +142.50

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 05/01/2016 +120.00

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 07/01/2016 +120.00

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 22/01/2016 +120.00

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 03/02/2016 +120.00

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 02/03/2016 +120.00

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 16/03/2016 +120.00

E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 18/02/2016 +120.00

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

E.ON ENERGY SOLUTIONS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 17/02/2016 +117.74

E.ON ENERGY SOLUTIONS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 22/03/2016 +27.74

E.ON ENERGY SOLUTIONS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Local Orders 08/01/2016 +30.91

E.ON ENERGY SOLUTIONS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Local Orders 26/01/2016 +9.79

EASELLY Computer Software Stores Public Health Software 04/03/2016 +26.44

EASILY LTD Management/Consulting/P.R.Services Children's Services Consultancy Fees 05/01/2016 +35.98

EASILY LTD Management/Consulting/P.R.Services Children's Services Consultancy Fees 04/03/2016 +17.99

EAST GB LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Expenditure on Clients, Education 09/03/2016 +66.00

EAST HERTS ONLINE Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 08/03/2016 +70.00

EAST MIDLANDS TRAI Passenger Railways Children's Services Travelling Expenses Fares 17/02/2016 +23.70

EAST MIDLANDS TRAI Passenger Railways Children's Services Client Travel To School 04/03/2016 +16.20

EASTHERTSC Govt Services - Not Elsewhere Classified Resources Refuse Disposal 12/01/2016 +65.90

EASTHERTSC Govt Services - Not Elsewhere Classified Health and Community Services Stationary and General Office Expenses 21/01/2016 +195.22

EASTHERTSC Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 02/02/2016 +54.73

EASTHERTSC Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 04/03/2016 +142.52

EASTMIDLANDSTRAINS Passenger Railways Children's Services Travelling Expenses Fares 18/03/2016 +56.50

EASY LETTINGS (BIRMING Professional Services - Not Elsewhere Children's Services Rent of premises 15/03/2016 +435.33

EASYJET Easyjet Airlines Children's Services Client Travel To Non-School 10/03/2016 +119.27

EASYJET Easyjet Airlines Children's Services Client Travel To Non-School 14/03/2016 +101.28

EASYJET 000EQ5NT2X Easyjet Airlines Children's Services Parent's Travel 28/01/2016 +321.02

EASYJET 000EQ6Z383 Easyjet Airlines Community Protection Travelling Expenses Fares 08/02/2016 +225.24

EASYJET 000EQ7FLGS Easyjet Airlines Children's Services Parent's Travel 10/02/2016 +320.21

EASYJET 000EQ7FNHP Easyjet Airlines Children's Services Parent's Travel 10/02/2016 +71.38

EASYLINK UK Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Preventative Care 19/01/2016 +157.25

EB NATIONAL LEAFEA SP Business Services - Not Elsewhere Classified Health and Community Services Equipment - Purchases 27/01/2016 +106.68

EB PAEDIATRIC POST MO Business Services - Not Elsewhere Classified Resources Training 07/01/2016 +123.65

EB RECFEST 2016 Business Services - Not Elsewhere Classified Resources Consultancy Fees 29/01/2016 +300.00

EB SMARTER TRAVEL LIV Business Services - Not Elsewhere Classified Environment Training 05/02/2016 +564.00

EB WOMEN AMP CYCLING Business Services - Not Elsewhere Classified Environment Consultancy Fees 21/03/2016 +63.74

EBUYER (UK) LTD Household Appliance Stores Children's Services Equipment Furniture & Material 20/01/2016 +18.72

ECCO Charitable/Social Service Orgs Children's Services Preventative Care 26/01/2016 +155.00

ECL PLASTICS LTD Gift/Card/Novelty/Souvenir Shops Health and Community Services Cleaning & Domestic Supplies 31/03/2016 +264.00

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 14/01/2016 +92.48

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 09/02/2016 +20.58

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Children's Services Subsistence 15/03/2016 +66.88

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Health and Community Services Miscellaneous Expenses 04/03/2016 +749.52

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 04/03/2016 +64.89

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

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 07/03/2016 +58.40

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 07/03/2016 -64.89

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 25/01/2016 +47.93

EDEN SPRINGS Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 10/02/2016 +15.00

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 21/01/2016 +20.58

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 16/02/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

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

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +5.36

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +17.54

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +14.50

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +12.50

EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 17/03/2016 +33.44

EDF ENERGY-DOM Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Exceptional Payments 03/02/2016 +61.52

EDF ENERGY-IVR Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Electricity 22/02/2016 +144.45

EDF ENERGY-IVR Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Energy Cost - Gas 14/03/2016 +119.92

EDGARS WATER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Catering Food / Meals 02/02/2016 +30.00

EE & T-MOBILE Telecom Services - Phone/Fax Health and Community Services Miscellaneous Expenses 16/03/2016 +84.00

EFE & GB NETS Misc General Merchandise Children's Services Expenditure on Clients, Education 07/01/2016 +114.00

ELMES BUILDBASE Lumber/Building Materials Stores Community Protection Local Orders 16/02/2016 +30.99

ELMES BUILDBASE Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +39.12

ENFIELDS BOURNEMOU Real Estate Agents and Managers - Rentals Children's Services Rent of premises 25/02/2016 +776.67

ENTERPRISE Enterprise Rent-A-Car Health and Community Services Hire of Vehicles / Plant 24/03/2016 +1.00

ENVIROMENT AGENCY Govt Services - Not Elsewhere Classified Environment Consultancy Fees 13/01/2016 +50.00

ESENDEX LIMITED Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 23/02/2016 +50.18

ESHOPHAAGSTREITCOM Opticians, Optical Goods & Eyeglasses Children's Services Equipment Furniture & Material 02/03/2016 +84.50

ESSENTIALAIDS.COM LTD Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Resources Miscellaneous Expenses 30/03/2016 +23.98

ESSEX CC CARD PAYMENT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 18/01/2016 -12.50

ESSEX CC CARD PAYMENT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 09/02/2016 -32.50

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/01/2016 +32.50

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/03/2016 +22.50

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/03/2016 +12.50

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/03/2016 +12.50

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/03/2016 +12.50

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 09/03/2016 +12.50

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

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 15/01/2016 +12.50

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 05/02/2016 +32.50

ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 11/03/2016 +22.50

ESSO EASTBRIDGE SSTN Service Stations Children's Services Fuel Diesel 31/03/2016 +16.00

EUCLID LIMITED Business Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation 12/01/2016 +6.00

EURO FOODS Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 04/01/2016 +9.74

EVERYTHINGBRANDED. Stationery/Office/School Supply Stores Environment Equipment Furniture & Material 25/01/2016 +234.32

F BENTLEY & CO LTD Household Appliance Stores Children's Services Expenditure on Clients, Education 09/02/2016 +8.33

F HINDS LTD Jewellery/Watch/Clock/Silverware Stores Health and Community Services Equipment Furniture & Material 24/03/2016 +15.95

FACEBOOK 2DQLA966Y2 Advertising Services Resources Advertising (non-staff) 04/02/2016 +9.07

FACEBOOK 3VSMC9EKN2 Advertising Services Health and Community Services Advertising (non-staff) 21/03/2016 +247.20

FACEBOOK 7NTUA966Y2 Advertising Services Resources Advertising (non-staff) 08/02/2016 +40.02

FACEBOOK 9CQX89JKN2 Advertising Services Health and Community Services Advertising (non-staff) 01/01/2016 +197.70

FACEBOOK 9J2NK9JKN2 Advertising Services Health and Community Services Advertising (non-staff) 18/03/2016 +375.56

FACEBOOK ACQX89JKN2 Advertising Services Health and Community Services Advertising (non-staff) 01/01/2016 +26.33

FACEBOOK B5N8M8A452 Advertising Services Health and Community Services Publicity Materials 14/03/2016 +40.18

FACEBOOK D2U5K8J452 Advertising Services Health and Community Services Publicity Materials 16/03/2016 +197.87

FACEBOOK D4YGA96KN2 Advertising Services Health and Community Services Advertising (non-staff) 17/03/2016 +85.52

FACEBOOK DJ2NK9JKN2 Advertising Services Health and Community Services Advertising (non-staff) 18/03/2016 +127.10

FACEBOOK DXCY99ECW2 Advertising Services Health and Community Services Publicity Materials 01/03/2016 +2.71

FACEBOOK E2U5K8J452 Advertising Services Health and Community Services Publicity Materials 16/03/2016 +2.90

FACEBOOK RJ6E5926Y2 Advertising Services Resources Advertising (non-staff) 18/02/2016 +200.08

FACEBOOK UQ8XJ8N452 Advertising Services Health and Community Services Publicity Materials 21/03/2016 +399.15

FACEBOOK US5QA966Y2 Advertising Services Resources Advertising (non-staff) 05/02/2016 +20.05

FACEBOOK VKFKE966Y2 Advertising Services Resources Advertising (non-staff) 01/03/2016 +19.75

FACEBOOK VQ8XJ8N452 Advertising Services Health and Community Services Publicity Materials 21/03/2016 +1.76

FACEBOOK Z2E8M8A452 Advertising Services Health and Community Services Publicity Materials 14/03/2016 +20.04

FACULTY OF PUBLIC HEAL Colleges/Unis/Junior Colleges/Professional

Schools

Public Health Conference Expenses - Staff 14/03/2016 +399.00

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 06/01/2016 +1438.50

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 28/01/2016 +74.00

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Improvements 17/02/2016 +74.00

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 14/01/2016 +2810.83

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 14/01/2016 +1666.67

FANSHAWE POOL & GY Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 08/01/2016 +70.20

FANSHAWE POOL & GY Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 21/03/2016 +78.00

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

FARMFOODS- PONDERS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +12.37

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2016 +10.37

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2016 +24.34

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2016 +7.29

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2016 +11.17

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2016 +6.31

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2016 +7.92

FARMFOODS- STEVENA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/03/2016 +14.00

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 01/02/2016 +5.62

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 08/02/2016 +5.62

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Equipment - Purchases 10/03/2016 +14.82

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 22/01/2016 +5.62

FAST KEY SERVICES Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 13/01/2016 +10.22

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 22/01/2016 +5.62

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 15/03/2016 +5.00

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 15/03/2016 +7.52

FAST KEY SERVICES Business Services - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 26/01/2016 +13.22

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/01/2016 +7.83

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 12/01/2016 +14.82

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 01/03/2016 +10.22

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 23/03/2016 +45.71

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 27/01/2016 +6.74

FAST KEY SERVICES Business Services - Not Elsewhere Classified Community Protection Stationery & General Office Expenses 11/03/2016 +5.62

FAST KEY SERVICES Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 15/01/2016 +24.78

FAST KEY SERVICES Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 10/03/2016 +12.52

FAST KEY SERVICES Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 14/03/2016 -12.52

FAST KEY SERVICES Business Services - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 12/01/2016 +25.78

FAST KEY SERVICES Business Services - Not Elsewhere Classified Resources Stationery & General Office Expenses 01/03/2016 +81.39

FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Children's Services Stationery & General Office Expenses 25/03/2016 +15.02

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 21/01/2016 +13.70

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 11/03/2016 +6.22

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 24/03/2016 +7.46

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 15/03/2016 +6.22

FAST KEY SERVICES LTD Hardware/Equipment/Supplies Children's Services Local Orders 27/01/2016 +6.22

FATTORINI LOCAL Misc General Merchandise Environment Miscellaneous Expenses 05/02/2016 +84.45

FEDERAL EXPRESS

EUROPE

Courier Services - Air/Ground Freight

Forwarders

Resources IT Equipment 22/01/2016 +61.41

FEDEX ECOMM Courier Services - Air/Ground Freight Children's Services Exceptional Payments 11/01/2016 +54.28

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

FENTON TIMBER Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 11/01/2016 +369.82

FIELD-STUDIES Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 08/01/2016 +33.00

FIGLEAVES.COM Misc Apparel/Accessory Shops Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +37.95

FIGLEAVES.COM Misc Apparel/Accessory Shops Health and Community Services Expenditure on Clients, Recreation 22/03/2016 -34.00

FINDEL ED LTD Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 08/02/2016 +189.99

FINDEL ED LTD Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Equipment Furniture & Material 26/02/2016 +79.99

FINDEL ED LTD Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Consultancy Fees 08/02/2016 +209.98

FINDEL ED LTD Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Environment Equipment Furniture & Material 23/02/2016 +15.96

FINE BURGER CO Eating Places/Restaurants Children's Services Subsistence 22/01/2016 +17.92

FINE SOLUTIONS

NOTTINGHAM

Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 30/03/2016 +64.68

FISH INSURANCE Insurance Sales/Underwriting/Premiums Health and Community Services Insurances 26/02/2016 +135.00

FLEUR ESTELLE Dance Halls/Studios/Schools Children's Services Payments on Leaving Care 15/01/2016 +130.00

FLOGAS UK LTD Fuel Dealers - Fuel Oil/Wood/Coal/Liquefied

Petroleum

Children's Services Energy Cost - Gas 26/01/2016 +12.83

FLORENCE TEXTILES LIMI Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 31/03/2016 +17.03

FLYBE.COM Airlines And Air Carriers - Not Elsewhere

Classified

Children's Services Travelling Expenses Fares 16/02/2016 +239.45

FOLKESTONE FIXINGS LTD Lumber/Building Materials Stores Community Protection Local Orders 22/01/2016 +55.00

FOREVER 21 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 18/01/2016 +17.54

FOSTERS SCHOOLWEAR

LTD

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

Materials

01/02/2016 +23.75

FOXES HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Subsistence 04/02/2016 +39.50

FOXHOLES TAXIS Taxicabs And Limousines Children's Services Client Travel To Non-School 22/02/2016 +58.00

FOXHOLES TAXIS Taxicabs And Limousines Children's Services Client Travel To Non-School 22/02/2016 +58.00

FRANKIE & BENNYS Eating Places/Restaurants Children's Services Expenditure on Clients, Education 15/02/2016 +150.42

FRANKING SUPPLIES (UK) Industrial Supplies - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 09/03/2016 +50.50

FRIDAY AD Misc Publishing And Printing Resources Printing Costs 22/02/2016 +399.00

FRIDAY AD LTD Misc Publishing And Printing Resources Printing Costs 22/02/2016 +50.04

FRIENDS OF THE EARTH T Charitable/Social Service Orgs Health and Community Services Consultancy Fees 30/03/2016 +15.00

FRIEZE Misc Publishing And Printing Health and Community Services Library Materials 02/03/2016 +47.00

FSNBF Charitable/Social Service Orgs Community Protection Consultancy Fees 19/02/2016 +115.00

FSNBF Charitable/Social Service Orgs Community Protection Equipment Furniture & Material 11/02/2016 +687.49

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

FTPE WEBTIS 1 Passenger Railways Children's Services Travelling Expenses Fares 18/03/2016 +28.00

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 14/01/2016 +243.72

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Children's Services Travelling Expenses Fares 04/03/2016 +128.91

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Health and Community Services Non Staff Mileage 04/02/2016 +89.49

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 25/02/2016 +157.28

FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Consultancy Fees 30/03/2016 +220.51

FUNKY CHALK CO Direct Marketing - Combination Catalog And

Retail Merchant

Children's Services Cleaning & Domestic Supplies 14/01/2016 +19.71

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 18/01/2016 +99.52

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 22/02/2016 +118.75

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 28/03/2016 +108.33

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 06/01/2016 +203.45

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 21/03/2016 +2195.25

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2016 +371.63

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2016 +81.68

G.B.N. SERVICES LIMITE Equip/Tool/Furn/Appliance Rental/Leasing Health and Community Services Equipment - Purchases 26/02/2016 +260.00

GALLERIA HATFIELD Eating Places/Restaurants Children's Services Expenditure on Clients, Education 26/02/2016 +11.08

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 01/02/2016 +37.83

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 29/01/2016 +5.23

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 17/02/2016 +37.83

GASP Schools & Educational Services - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 01/02/2016 +112.60

GASP Schools & Educational Services - Not

Elsewhere Classified

Public Health Printing Costs 12/02/2016 +517.20

GATES STEVENAGE

ARLINGTO

Misc Auto/Aircraft/Farm Equipment Dealers -

Not Elsewhere Classified

Resources Vehicle Workshop Cost 06/01/2016 +59.55

GEMINI WHOLESALERS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/03/2016 +171.84

GENERAL REGISTER OFFIC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/02/2016 +30.00

GEORGIES AT THE

RADLETT C

Fast Food Restaurants Health and Community Services Subsistence 11/03/2016 +138.00

GLUG GLUG GLUG Equip/Tool/Furn/Appliance Rental/Leasing Health and Community Services Miscellaneous Expenses 09/03/2016 +75.60

GOANIMATE.COM Misc Personal Services - Not Elsewhere Community Protection Training 18/02/2016 +433.00

GODFREYS FISH AND CHIP

CO

Fast Food Restaurants Children's Services Expenditure on Clients, Education 11/01/2016 +0.85

GODFREYS FISH AND CHIP

CO

Fast Food Restaurants Children's Services Expenditure on Clients, Education 11/01/2016 +53.40

GOLDEN GRIFFIN Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Environment Miscellaneous Expenses 10/02/2016 +23.17

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

GOOD NEWS News Dealers/Newsstands Health and Community Services Library Materials 07/01/2016 +81.45

GOOD NEWS News Dealers/Newsstands Health and Community Services Library Materials 04/03/2016 +52.50

GOOD NEWS News Dealers/Newsstands Health and Community Services Library Materials 17/02/2016 +86.70

GOOD SPORTS Sporting Goods Stores Children's Services Equipment Furniture & Material 09/03/2016 +5.00

GOOD SPORTS Sporting Goods Stores Children's Services Equipment Furniture & Material 09/03/2016 +3.50

GOOGLE

SVCSAPPS_HERTF

Direct Marketing - Continuity/Subscription

Merchant

Resources Subscriptions (non-staff) 04/03/2016 +1.13

GOSLING SPORTS PARK-BI Sporting/Recreational Camps Children's Services Hiring of Venues 09/03/2016 +41.67

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 18/01/2016 +6.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 01/02/2016 +6.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 08/02/2016 +3.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 18/02/2016 +6.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 25/02/2016 +6.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 09/03/2016 +6.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 14/03/2016 +6.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 24/03/2016 +6.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Community Protection Travelling Expenses Fares 18/02/2016 +5.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 02/03/2016 +10.02

GOV.UK/DART-CHARGE Tolls And Bridge Fees Community Protection Travelling Expenses Fares 02/03/2016 +5.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Community Protection Travelling Expenses Fares 02/03/2016 +5.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Community Protection Travelling Expenses Fares 02/03/2016 +5.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 24/02/2016 +3.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 02/03/2016 +3.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 03/03/2016 +6.00

GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Travelling Expenses Fares 01/03/2016 +2.50

GOV.UK/PHE Medical Services/Health Practitioners - Not

Elsewhere Classified

Health and Community Services Training 27/01/2016 +110.00

GOVKNOW EVENTS

LIMITED

Business Services - Not Elsewhere Classified Environment Training 06/01/2016 +220.00

GOVKNOW EVENTS

LIMITED

Business Services - Not Elsewhere Classified Environment Training 01/02/2016 +180.00

GRAND CENTRAL RAIL Passenger Railways Children's Services Travelling Expenses Fares 30/03/2016 +19.90

GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 21/01/2016 +31.90

GREATERANGLIA.CO.UK Passenger Railways Resources Travelling Expenses Fares 13/01/2016 +53.50

GREEN MAGIC CO Misc & Speciality Retail Stores Children's Services Local Orders 21/03/2016 +91.56

GREENSHEILDS JCB Nursery/Lawn/Garden Supply Stores Health and Community Services Vehicle Workshop Cost 18/03/2016 +78.58

GREENSHEILDS JCB Nursery/Lawn/Garden Supply Stores Health and Community Services Vehicle Workshop Cost 18/03/2016 +158.02

GREENSHEILDS JCB Nursery/Lawn/Garden Supply Stores Health and Community Services Vehicle Workshop Cost 31/03/2016 +101.17

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

GREGGS - S0944 Bakeries Children's Services Catering Food / Meals 20/01/2016 +5.60

GREGGS - S1201 Bakeries Children's Services Catering Food / Meals 31/03/2016 +20.35

GREGGS - S1298 Bakeries Children's Services Expenditure on Clients, Recreation 27/01/2016 +4.85

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 29/01/2016 +23.40

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 29/01/2016 +18.50

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 11/02/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 07/01/2016 +27.75

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/01/2016 +23.40

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/01/2016 -23.40

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 25/01/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 27/01/2016 +27.75

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 27/01/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/02/2016 +23.40

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/02/2016 -23.40

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/02/2016 +23.40

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/03/2016 +23.40

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 06/01/2016 +37.00

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/01/2016 -9.50

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/01/2016 -9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/01/2016 -9.00

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/01/2016 -9.25

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

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 13/01/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 03/02/2016 +18.50

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 22/02/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 25/02/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/03/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 02/03/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/03/2016 +27.75

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/03/2016 +18.50

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/03/2016 +18.50

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/03/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/03/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/03/2016 -9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 27/01/2016 +18.50

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 02/02/2016 +18.50

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 19/02/2016 -18.50

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/02/2016 +27.75

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 22/02/2016 -18.50

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 29/02/2016 +37.00

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/03/2016 -9.25

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

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 16/03/2016 +23.40

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Medical 15/02/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Legal Fees 08/01/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Legal Fees 12/01/2016 +9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Consultancy Fees 27/01/2016 -9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Legal Fees 11/02/2016 +27.75

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 03/03/2016 -9.25

GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Resources Subscriptions (non-staff) 03/03/2016 -9.25

GRUNDYPARK LEISURE Eating Places/Restaurants Children's Services Expenditure on Clients, Education 07/03/2016 +2.00

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 15/01/2016 +37.20

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 20/01/2016 +41.00

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 22/01/2016 +12.10

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 22/01/2016 +37.20

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 27/01/2016 +37.20

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 05/02/2016 +36.90

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 05/02/2016 +12.10

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 17/02/2016 +36.90

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 22/02/2016 +36.90

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 26/02/2016 +18.60

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 02/03/2016 +36.90

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 04/03/2016 +30.75

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 14/03/2016 +30.75

GWR WEBSALES ECOM Passenger Railways Resources Travelling Expenses Fares 23/03/2016 +49.20

HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 02/02/2016 +8.33

HALFORDS 0385 Bicycle Shops - Sales/Service Community Protection Local Orders 25/03/2016 +520.14

HALFORDS 0438 Bicycle Shops - Sales/Service Health and Community Services Cleaning Materials 08/03/2016 +34.99

HALFORDS 0554 Bicycle Shops - Sales/Service Health and Community Services Equipment Furniture & Material 20/01/2016 +16.63

HALFORDS 0726 Bicycle Shops - Sales/Service Health and Community Services Vehicle Workshop Cost 29/01/2016 +8.32

HALFORDS 0728 Bicycle Shops - Sales/Service Health and Community Services Vehicle Workshop Cost 05/02/2016 +5.40

HALFORDS ON LINE Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 23/02/2016 +26.97

HALFORDS ON LINE Bicycle Shops - Sales/Service Children's Services Client Travel To School 11/01/2016 +107.50

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

HAMERTON ZOOLOGICAL

PAR

Aquariums/Seaquariums/Dolphinariums Children's Services Expenditure on Clients, Recreation 16/03/2016 +82.59

HANCOCKS OF CHESHUNT

LTD

Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Equipment &

Materials

17/02/2016 +116.67

HANDICARE ACCESSABILIT Orthopedic Goods/Prosthetic Devices Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +140.00

HARINGEY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 08/01/2016 +1892.57

HARLOW LEISUREZONE Sporting Goods Stores Children's Services Equipment Furniture & Material 29/01/2016 +74.00

HARLOW LEISUREZONE Sporting Goods Stores Children's Services Equipment Furniture & Material 21/03/2016 +74.00

HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere

Classified

Health and Community Services Local Orders 04/02/2016 +146.70

HARP WINDOWS WATFO Special Trade Contractors - Not Elsewhere

Classified

Health and Community Services Local Orders 18/03/2016 +431.00

HART AND SONS Home Supply Warehouse Stores Community Protection Cleaning & Domestic Supplies 27/01/2016 +24.95

HARTMANDIRECT.CO.U Medical Services/Health Practitioners - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +102.16

HARVESTER Eating Places/Restaurants Children's Services Subsistence 16/03/2016 +12.49

HASTOE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Client Accommodation 29/02/2016 +390.70

HATFIELD REGISTER OFFI Schools & Educational Services - Not

Elsewhere Classified

Children's Services Exceptional Payments 01/01/2016 +14.00

HATFIELD REGISTER OFFI Schools & Educational Services - Not

Elsewhere Classified

Children's Services Exceptional Payments 08/03/2016 +21.00

HATFIELD REGISTER OFFI Schools & Educational Services - Not

Elsewhere Classified

Children's Services Exceptional Payments 25/03/2016 +14.00

HCC- CITIZENSHIP Charitable/Social Service Orgs Children's Services Expenditure on Clients, Recreation 11/02/2016 +60.00

HCC-CASHIERS Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +115.50

HCC-CASHIERS Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Miscellaneous Expenses 22/01/2016 +106.77

HCC-CASHIERS Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Miscellaneous Expenses 09/02/2016 +98.00

HCC-CASHIERS Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Miscellaneous Expenses 16/02/2016 +178.72

HCC-CASHIERS Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Miscellaneous Expenses 11/03/2016 +178.72

HCC-CASHIERS Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Miscellaneous Expenses 15/03/2016 +110.40

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

HEADWAY - THE BRAIN

INJUR

Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 25/02/2016 +3.75

HEADWAY - THE BRAIN

INJUR

Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 25/02/2016 +3.75

HEALTHCARE DIRECT LTD Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 29/01/2016 +73.85

HEALTHCARE DIRECT LTD Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Consultancy Fees 30/03/2016 +73.85

HEALTHCARE DIRECT LTD Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 11/03/2016 +73.85

HEATON PRODUCTS

LIMITED

Sporting Goods Stores Children's Services Equipment Furniture & Material 27/01/2016 +119.95

HEMEL HEMPSTEAD GA Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 31/03/2016 +12.00

HEMEL LOCK CENTRE Architectural/Eng/Surveying Services Health and Community Services Security Charges 07/03/2016 +119.17

HEMEL LOCK CENTRE Architectural/Eng/Surveying Services Health and Community Services Local Orders 16/03/2016 +91.23

HERTFORD CASTLE Misc & Speciality Retail Stores Communications Local Orders 07/01/2016 +93.75

HERTFORD REGISTER OFFI Schools & Educational Services - Not

Elsewhere Classified

Children's Services Exceptional Payments 21/03/2016 +21.00

HERTFORD TOURIST INFOR Govt Services - Not Elsewhere Classified Environment Postage 17/03/2016 +2.63

HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Health and Community Services Expenditure on Clients, Recreation 27/01/2016 +240.00

HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Health and Community Services Expenditure on Clients, Recreation 05/02/2016 +26.99

HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +57.60

HERTFORDSHIRE CHAM Govt Services - Not Elsewhere Classified Environment Consultancy Fees 19/01/2016 +40.00

HERTFORDSHIRE COMM Caterers Health and Community Services Catering Food / Meals 14/01/2016 +309.75

HERTFORDSHIRE COMM Caterers Health and Community Services Catering Food / Meals 11/02/2016 +369.00

HERTS ACTION ON DISABI Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 13/01/2016 +170.00

HERTS ACTION ON DISABI Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 14/01/2016 +38.00

HERTS ACTION ON DISABI Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +64.00

HERTS COM MEALS Caterers Health and Community Services Catering Food / Meals 12/01/2016 +352.75

HERTS COM MEALS Caterers Health and Community Services Catering Food / Meals 18/02/2016 +395.25

HERTS COM MEALS Caterers Health and Community Services Catering Food / Meals 16/03/2016 +378.25

HERTS COUNTY COUNCIL Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Exceptional Payments 01/01/2016 +10.00

HERTS COUNTY COUNCIL Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Miscellaneous Expenses 01/02/2016 +10.00

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

HERTS COUNTY COUNCIL Schools & Educational Services - Not

Elsewhere Classified

Resources Legal Fees 01/02/2016 +10.00

HERTS COUNTY COUNCIL Schools & Educational Services - Not

Elsewhere Classified

Resources Exceptional Payments 18/02/2016 +10.00

HERTS DISPLAY PLC Artist Supply/Craft Stores Health and Community Services Equipment Furniture & Material 02/03/2016 +11.05

HERTS HAIR & BEAUTY Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 15/01/2016 +7.87

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 08/03/2016 +250.75

HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Health and Community Services Catering Food / Meals 09/03/2016 +325.50

HERTS SIGNS & GRAPHICS Misc Publishing And Printing Community Protection Equipment Furniture & Material 03/03/2016 +288.00

HERTS TOOL COMPANY Equip/Tool/Furn/Appliance Rental/Leasing Health and Community Services Equipment - Purchases 11/01/2016 +14.02

HERTS YOUNG MARINERS B Charitable/Social Service Orgs Children's Services Hiring of Venues 05/02/2016 +226.00

HERTSMERE BOROUGH Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 18/03/2016 +30.51

HERTSMERE BOROUGH Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Rent of premises 22/03/2016 +284.44

HERTSMERE LEIS THE

VENUE

Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Expenditure on Clients, Recreation 18/01/2016 +180.00

HEWARD DEAN (BD) LTD Lumber/Building Materials Stores Environment Local Orders 23/03/2016 +15.84

HEWLETT PACKARD Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 19/02/2016 +384.30

HIDEAWAYS.CO.UK Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Miscellaneous Expenses 25/02/2016 +1466.00

HILL AND CO. Music Stores - Instruments/Piano/Sheet Music Children's Services Learning Resources Stationery 24/02/2016 +33.33

HILLROM UK LTD Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Stationery & General Office Expenses 19/02/2016 +127.50

HILLROM UK LTD Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Stationery & General Office Expenses 19/02/2016 +138.89

HILTON STANSTEAD Eating Places/Restaurants Health and Community Services Subsistence 15/01/2016 +423.80

HILTON STANSTEAD Eating Places/Restaurants Health and Community Services Subsistence 25/02/2016 +100.00

HILTON STANSTEAD Eating Places/Restaurants Health and Community Services Subsistence 25/02/2016 +471.20

HINTONS PHARMACY LTD Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 10/03/2016 +19.97

HITCH N HIKE Tent And Awning Shops Community Protection Uniforms & Protective Clothing 08/02/2016 +24.79

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 04/02/2016 +15.00

HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 04/02/2016 +150.00

HITCHIN SWIMMING CENTR Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Miscellaneous Expenses 17/03/2016 +200.00

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

HM Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 18/01/2016 +9.98

HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 31/03/2016 +49.01

HM PASSPORT Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 24/03/2016 +87.00

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 31/03/2016 +60.50

HM PASSPORT OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 27/01/2016 +72.50

HMCOURTS-SERVICE.G Fines Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +10.00

HMCOURTS-SERVICE.G Fines Health and Community Services Expenditure on Clients, Recreation 01/03/2016 +20.00

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 21/01/2016 +100.00

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 26/02/2016 +85.00

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 11/03/2016 +50.00

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 25/03/2016 +100.00

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 04/02/2016 +231.20

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 18/01/2016 +105.00

HMCOURTS-SERVICE.G Fines Children's Services Statutory Fees 31/03/2016 +15.00

HMV RETAIL LTD Record Stores Children's Services Expenditure on Clients, Education 05/02/2016 +7.49

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 13/01/2016 +11.67

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 17/02/2016 +8.37

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 08/02/2016 +31.75

HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 24/02/2016 -4.17

HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 17/02/2016 +25.00

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 12/02/2016 +5.00

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 25/02/2016 +20.00

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 14/03/2016 +10.35

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 26/01/2016 +15.00

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 08/02/2016 +6.71

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 22/02/2016 +35.54

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 08/02/2016 +20.00

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Local Orders 05/02/2016 +6.25

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 22/02/2016 +5.42

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 03/02/2016 +21.25

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 09/03/2016 +29.62

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 11/03/2016 +15.00

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 23/03/2016 +13.55

HOGREFE LTD Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 04/03/2016 +216.83

HOLIDAY INN Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Conference Expenses Staff 04/03/2016 +158.33

HOLIDAY INN EX TAMWORT Holiday Inn Express/Holiday Inn Community Protection Subsistence 25/02/2016 +79.17

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

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

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 12/01/2016 +100.00

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

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 12/02/2016 +142.50

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

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 12/02/2016 +7.50

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

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 22/01/2016 +150.00

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

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 29/02/2016 +250.00

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

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 29/02/2016 +18.33

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

Reservation Services - Not Elsewhere

Children's Services Training 29/01/2016 +208.33

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

Reservation Services - Not Elsewhere

Children's Services Subsistence 15/02/2016 +250.00

HOLLANDANDBARRETT. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 22/02/2016 +24.73

HOLLANDANDBARRETT. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 07/03/2016 +76.45

HOLYWELL HAULAGE LTD Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 11/02/2016 +276.00

HOLYWELL MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 08/02/2016 +5.25

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 24/02/2016 +11.57

HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 01/02/2016 +4.17

HOME BARGAINS Hardware Stores Children's Services Local Orders 29/02/2016 +22.66

HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Medical 16/02/2016 +3.41

HOME BARGAINS Hardware Stores Children's Services Stationery & General Office Expenses 26/01/2016 +2.86

HOME BARGAINS Hardware Stores Children's Services Local Orders 25/03/2016 +11.93

HOME IMPROVEMENT

CENTR

Hardware Stores Health and Community Services Stationery & General Office Expenses 29/01/2016 +16.66

HOME IMPROVEMENT

CENTR

Hardware Stores Health and Community Services Local Orders 18/02/2016 +5.82

HOMEBASE LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 14/03/2016 +9.48

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 22/01/2016 +7.59

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Local Orders 04/02/2016 +9.89

HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Local Orders 29/01/2016 +25.32

HOMEBASE LTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 02/03/2016 +19.98

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 12/01/2016 +147.66

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 30/03/2016 +103.82

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 09/02/2016 +32.45

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Responsive Maintenance 04/02/2016 +113.17

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

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Responsive Maintenance 10/02/2016 +70.44

HOMEBASE LTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 05/02/2016 +17.79

HOMEBASE LTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 17/02/2016 +34.41

HOMEBASE LTD Lumber/Building Materials Stores Community Protection Cleaning & Domestic Supplies 01/02/2016 +134.34

HOMEBASE LTD 035 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 16/03/2016 +28.47

HOMEBASE LTD 035 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Equipment &

Materials

16/02/2016 +119.97

HOMEBASE LTD 057 Lumber/Building Materials Stores Resources Miscellaneous Expenses 11/03/2016 +3.15

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 25/02/2016 +7.20

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 20/01/2016 +7.85

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 02/03/2016 +22.14

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 21/01/2016 +5.20

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Local Orders 04/02/2016 +3.95

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Local Orders 18/02/2016 +28.47

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Local Orders 03/03/2016 -19.78

HOMEBASE LTD 057 Lumber/Building Materials Stores Health and Community Services Local Orders 22/01/2016 +1.26

HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 22/02/2016 +11.87

HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 03/02/2016 +32.43

HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 04/02/2016 +39.57

HOMEBASE LTD 520 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 17/03/2016 +87.07

HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 06/01/2016 +23.74

HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 06/01/2016 +23.74

HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 06/01/2016 +23.74

HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 06/01/2016 +23.74

HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Catering Food / Meals 21/01/2016 +47.51

HOMEBASE LTD 619 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 04/03/2016 +13.27

HOMENEEDS Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 07/03/2016 +4.50

HOSPICE OF ST FRANCIS Charitable/Social Service Orgs Health and Community Services Training 22/02/2016 +450.00

HOTEL BRISTOL (NWQY)

LTD

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Subsistence 01/02/2016 +113.40

HOTELS COM Travel Agencies/Tour Operators Children's Services Consultancy Fees 11/03/2016 +89.00

HOWARTH.UK.COM 156060

800

Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 11/01/2016 +13.29

HOWDEN JOINERY

BOREHAM

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 25/02/2016 +106.00

HOWDEN JOINERY

BOREHAM

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 25/02/2016 +71.10

HOWDEN JOINERY

BOREHAM

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 25/02/2016 +9.85

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

HOWDEN JOINERY

BOREHAM

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 25/02/2016 +13.00

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 26/01/2016 +56.00

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 26/01/2016 +4.60

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 26/01/2016 +9.36

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 26/01/2016 +13.19

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Redecoration 04/03/2016 +7.06

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 18/01/2016 +24.99

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 03/02/2016 +349.90

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 03/02/2016 +349.90

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 03/02/2016 +19.99

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 03/03/2016 +18.99

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 03/03/2016 +18.99

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 03/03/2016 +39.57

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 03/03/2016 +5.00

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 03/03/2016 +5.60

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 03/03/2016 +2.34

HOWDEN JOINERY HEMEL

H

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 03/02/2016 +3.79

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 30/03/2016 +95.40

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 30/03/2016 +57.00

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

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 30/03/2016 +59.25

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 30/03/2016 +4.99

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 30/03/2016 +4.99

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 30/03/2016 +65.25

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 24/02/2016 +77.10

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 24/02/2016 +21.40

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 24/02/2016 +58.00

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 24/02/2016 +17.99

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 24/02/2016 +11.00

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 26/02/2016 +19.99

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 26/02/2016 +2.52

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 26/02/2016 +4.90

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 08/03/2016 +39.98

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 08/03/2016 +9.80

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 08/03/2016 +22.00

HOWDEN JOINERY NORTH

W

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 08/03/2016 +5.04

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 28/01/2016 +17.99

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 28/01/2016 +94.00

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 28/01/2016 +13.19

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

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 28/01/2016 +0.89

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 28/01/2016 +1.78

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 28/01/2016 +1.78

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 28/01/2016 +5.57

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 03/02/2016 +47.00

HOWDEN JOINERY ST ALBA Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 05/02/2016 +74.40

HOWDEN JOINERY

STEVENA

Construction Materials - Not Elsewhere

Classified

Community Protection Local Orders 14/01/2016 +18.99

HOWDEN JOINERY

WELHAM

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 08/01/2016 +72.99

HOWDEN JOINERY

WELHAM

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 08/01/2016 +13.19

HOWDEN JOINERY

WELHAM

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 08/01/2016 +10.00

HOWDEN JOINERY

WELHAM

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 08/01/2016 +17.99

HOWDEN JOINERY

WELHAM

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 08/01/2016 -72.99

HOWDEN JOINERY

WELWYN

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 13/01/2016 +43.50

HOWDEN JOINERY

WELWYN

Construction Materials - Not Elsewhere

Classified

Health and Community Services Improvements 13/01/2016 +32.10

HOWDEN JOINERY

WELWYN

Construction Materials - Not Elsewhere

Classified

Health and Community Services Local Orders 04/02/2016 +9.10

HOWDENS - CR/CONTRL

D289

Lumber/Building Materials Stores Health and Community Services Improvements 04/03/2016 +37.98

HP INC UK LIMITED Computers/Peripherals/Software Community Protection Printing Costs 09/02/2016 +59.17

HSE-CIVIL REGISTRATION Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/03/2016 +33.40

HT SPORTS Sporting Goods Stores Children's Services Equipment Furniture & Material 16/03/2016 +119.00

HTTP://EPOS.WSHGROUP.C Caterers Health and Community Services Catering Food / Meals 11/01/2016 +61.38

HTTP://SHOP.ICAN.ORG.U Charitable/Social Service Orgs Children's Services Consultancy Fees 19/02/2016 +71.80

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

HTTPS://WWW.HOMESTEAD

C

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Exceptional Payments 07/01/2016 +60.20

HTTPS://WWW.HOMESTEAD

C

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Exceptional Payments 29/01/2016 +57.60

HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Equipment Furniture & Material 28/01/2016 +35.83

HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 29/02/2016 +28.67

I MACLEAN & SONS LTD Glass/Paint/Wallpaper Store Resources Planned Maintenance 09/03/2016 +14.00

IBIS HOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Environment Subsistence 07/01/2016 +200.00

IBIS HOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Environment Subsistence 26/02/2016 +350.00

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2016 +2.00

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2016 +2.00

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +4.25

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2016 +8.27

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2016 +1.25

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2016 +3.54

ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2016 +11.55

ICP HYGIENE Clean/Maint/Janitoral Services Health and Community Services Cleaning Materials 15/03/2016 +76.56

ICP HYGIENE Clean/Maint/Janitoral Services Health and Community Services Cleaning Materials 15/03/2016 +76.56

IKEA Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Education 18/02/2016 +30.17

IKEA Misc House Furnishing Specialty Stores Health and Community Services Stationery & General Office Expenses 07/03/2016 +66.67

IKEA Misc House Furnishing Specialty Stores Health and Community Services Equipment Furniture & Material 18/03/2016 +250.00

IKEA Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 17/03/2016 +3.75

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 01/03/2016 +37.50

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 25/01/2016 +381.67

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 04/02/2016 +38.75

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 24/02/2016 +298.45

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 25/02/2016 +350.00

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 07/01/2016 +108.33

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Religious Festival 05/02/2016 +41.67

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 05/02/2016 +362.47

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 02/03/2016 +24.92

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 09/03/2016 +22.75

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 31/03/2016 +182.00

IKEA SACAT Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 17/03/2016 +213.62

IKEA SACAT Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 17/03/2016 +33.67

IMPACT TRADING (UK) LT Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 08/03/2016 +167.00

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

INCLUSIVE LEARNING Management/Consulting/P.R.Services Resources Training 07/03/2016 +875.00

INCLUSIVE LEARNING Management/Consulting/P.R.Services Community Protection Training 24/02/2016 +589.99

INDEED TEL Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 03/03/2016 +50.28

INDIGO PARK SOL UK-LON Auto Parking Lots/Garages Health and Community Services Car Parking 02/03/2016 +8.50

INDUSTRIAL TOOL SUPPLI Hardware Stores Community Protection Equipment Furniture & Material 25/02/2016 +209.98

INKREDIBLE DGAP 4EV Computer Programming/Data

Processing/Integrated Sys Design

Health and Community Services Stationery & General Office Expenses 14/01/2016 +24.00

INKREDIBLE DGAP 4EV Computer Programming/Data

Processing/Integrated Sys Design

Health and Community Services Expenditure on Clients, Recreation 14/01/2016 +14.16

INKREDIBLE DGAP 4EV Computer Programming/Data

Processing/Integrated Sys Design

Health and Community Services Software 24/03/2016 +40.08

INKREDIBLE DGAP 4EV Computer Programming/Data

Processing/Integrated Sys Design

Health and Community Services Stationery & General Office Expenses 05/02/2016 +41.00

INNOVATE SERVICES LTD Caterers Children's Services Catering Food / Meals 09/03/2016 +4.10

INSPIRE HIRE Office & Commercial Furniture Resources Equipment Furniture & Material 22/02/2016 +111.50

IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Resources Miscellaneous Expenses 08/02/2016 +71.56

IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Resources Miscellaneous Expenses 08/02/2016 +71.56

IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Resources Miscellaneous Expenses 08/02/2016 +23.35

IN-STORESAVINGS.COM Business Services - Not Elsewhere Classified Resources Miscellaneous Expenses 08/02/2016 +23.35

INSTROTECH LTD Household Appliance Stores Health and Community Services Equipment - Purchases 19/01/2016 +55.00

INSTROTECH LTD Household Appliance Stores Health and Community Services Equipment Repairs & Maintenance 25/01/2016 +55.00

INSTROTECH LTD Household Appliance Stores Health and Community Services Equipment Repairs & Maintenance 16/02/2016 +158.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 12/02/2016 +50.16

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 11/03/2016 +60.13

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 12/02/2016 +33.44

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 18/02/2016 +50.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 02/03/2016 +51.88

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 25/03/2016 +85.40

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 19/01/2016 +92.46

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 03/02/2016 +55.05

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Stationery & General Office Expenses 22/02/2016 +65.88

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 14/03/2016 +70.10

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 18/03/2016 +103.21

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 14/01/2016 +90.46

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 14/01/2016 +58.25

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 19/01/2016 +19.90

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 19/01/2016 +16.80

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 04/02/2016 +14.85

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 12/02/2016 +132.70

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

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 19/02/2016 +139.80

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 02/03/2016 +150.01

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Stationery & General Office Expenses 20/01/2016 +57.30

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Local Orders 04/03/2016 +89.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Local Orders 18/03/2016 +27.60

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 05/01/2016 +364.02

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 28/01/2016 +228.37

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 07/03/2016 +585.62

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 23/03/2016 +147.60

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 25/03/2016 +63.16

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 26/01/2016 +1.45

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 26/01/2016 +1.45

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 26/01/2016 +10.20

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 26/01/2016 +36.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 26/01/2016 +25.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 26/01/2016 +25.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 10/03/2016 +25.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 10/03/2016 +2.90

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 10/03/2016 +25.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 16/03/2016 +25.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 16/03/2016 +25.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 16/03/2016 +25.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 16/03/2016 +50.00

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 02/03/2016 +148.47

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 08/01/2016 +87.37

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 11/01/2016 +22.70

INTER CONTINE Inter-Continental Hotels Children's Services Training 13/01/2016 +129.04

INTERFLORA BRITISH UNI Florists Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +43.98

INTERFLORA BRITISH UNI Florists Health and Community Services Expenditure on Clients, Recreation 21/03/2016 +45.98

INTERFLORA BRITISH UNI Florists Children's Services Equipment Furniture & Material 03/02/2016 +30.82

INTERFLORA BRITISH UNI Florists Health and Community Services Miscellaneous Expenses 11/03/2016 +42.98

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 08/01/2016 +15.49

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 21/01/2016 +7.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 28/01/2016 +13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 03/02/2016 +13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 05/02/2016 +13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 11/02/2016 +13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 12/02/2016 +13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 18/02/2016 +16.49

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

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 18/02/2016 +14.24

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 25/02/2016 +16.49

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 25/02/2016 +17.74

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 14/03/2016 +13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 21/03/2016 +13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 21/03/2016 +13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 23/03/2016 +13.99

INTERLINK EXPRESS Courier Services - Air/Ground Freight Resources Courier Costs 23/03/2016 +13.99

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 12/01/2016 +7.99

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 12/01/2016 +9.15

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 12/01/2016 +9.15

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 12/01/2016 +7.99

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 12/01/2016 +10.89

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 12/01/2016 +10.49

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 12/01/2016 +10.49

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 13/01/2016 +9.15

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 13/01/2016 +9.15

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 13/01/2016 +27.98

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 13/01/2016 +7.99

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 15/01/2016 +46.70

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 06/01/2016 +55.00

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 08/01/2016 +23.49

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 11/01/2016 +8.75

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 26/01/2016 +9.45

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 26/01/2016 +7.99

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 29/01/2016 +7.99

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 03/02/2016 +10.89

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 04/02/2016 +7.99

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 05/02/2016 +14.15

INTERPARCEL LIMITE Courier Services - Air/Ground Freight Community Protection Courier Costs 22/02/2016 +14.15

INTLearning and Skills - Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Conference Expenses - Staff 25/03/2016 +306.00

INTLearning and Skills - Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Conference Expenses - Staff 25/03/2016 +306.00

INTU WATFORD Auto Parking Lots/Garages Children's Services Car Parking 15/02/2016 +3.00

IPF Accounting/Auditing/Bookkeeping Service Resources Training 04/02/2016 +390.00

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 04/02/2016 +290.35

ISABEL HOSPICE Charitable/Social Service Orgs Environment Miscellaneous Expenses 18/03/2016 +25.00

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

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Recreation 11/02/2016 +18.50

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Education 09/03/2016 +0.99

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Education 14/03/2016 +0.99

ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Education 31/03/2016 +2.97

J D SPORTS (243) Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 23/02/2016 +250.00

J DEAMER & SONS LIMIT Hardware Stores Community Protection Local Orders 29/02/2016 +4.16

J FOOD WINE STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2016 +2.92

J FOOD WINE STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2016 +2.92

J W AND P A HUMAN Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 08/02/2016 +9.46

JAMIES SHOE REPAIRS Shoe Repair/Shine/Hat Cleaning Children's Services Stationery & General Office Expenses 21/03/2016 +41.25

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 13/01/2016 +1110.22

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 05/02/2016 +54.43

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 04/03/2016 +111.86

JD SPORTS 315 Sporting Goods Stores Children's Services Expenditure on Clients, Equipment &

Materials

23/03/2016 +50.00

JESSICA KINGSLEY

PUBLISHE

Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 07/03/2016 +80.21

JESSICA KINGSLEY

PUBLISHE

Book Stores Children's Services Stationery & General Office Expenses 07/01/2016 +8.95

JESSICA KINGSLEY

PUBLISHE

Book Stores Children's Services Stationery & General Office Expenses 16/02/2016 +10.00

JESSICA KINGSLEY

PUBLISHE

Book Stores Children's Services Stationery & General Office Expenses 16/02/2016 +9.99

JESSICA KINGSLEY

PUBLISHE

Book Stores Children's Services Stationery & General Office Expenses 16/02/2016 +2.29

JESSICA KINGSLEY

PUBLISHE

Book Stores Children's Services Miscellaneous Expenses 19/02/2016 +12.74

JetBrains Unknown MCC Community Protection Software licences 04/02/2016 +238.80

JOE THE JUICE Fast Food Restaurants Children's Services Miscellaneous Expenses 11/01/2016 +9.08

JOE THE JUICE Fast Food Restaurants Children's Services Subsistence 23/02/2016 +6.80

JOHN LEWIS Department Stores Health and Community Services Equipment - Purchases 18/01/2016 -32.50

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 11/01/2016 +41.71

JOHN LEWIS Department Stores Children's Services Expenditure on Clients, Equipment &

Materials

27/01/2016 +5.12

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 18/03/2016 +41.67

JOHNSON CLEANERS Dry Cleaners Children's Services Local Orders 18/03/2016 +4.17

JOHNSONANDLEWISLTD Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture & Material 12/01/2016 +30.00

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

JOHNSTON PRESS

NEWSPAPER

News Dealers/Newsstands Health and Community Services Library Materials 24/02/2016 +100.98

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 02/02/2016 +113.70

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 07/01/2016 +110.60

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 24/02/2016 +102.30

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 16/03/2016 +102.40

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +83.27

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/01/2016 +43.81

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/01/2016 +37.72

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/01/2016 +45.90

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +64.02

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/02/2016 +41.47

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/02/2016 +40.95

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/02/2016 +73.51

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/02/2016 +45.33

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/02/2016 +43.46

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/02/2016 -0.72

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +48.30

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +57.70

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +67.45

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +60.96

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/02/2016 +64.33

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/02/2016 +34.45

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/02/2016 +47.11

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +52.08

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +41.46

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2016 +62.14

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2016 +148.13

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +43.39

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +74.78

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/03/2016 +50.30

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/03/2016 +42.62

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2016 +91.81

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/03/2016 +55.68

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +48.64

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2016 +28.59

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/03/2016 +41.45

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +62.05

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +112.25

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

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/02/2016 +62.65

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2016 +96.30

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/03/2016 +63.10

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2016 +37.45

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2016 +9.79

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/01/2016 +1.55

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/01/2016 +33.89

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +40.50

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2016 +1.29

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2016 +36.30

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2016 +44.12

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2016 +0.40

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +0.33

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +33.15

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2016 +31.29

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2016 +2.83

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2016 +0.33

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2016 +41.97

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +32.25

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +191.44

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2016 +34.05

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/02/2016 +45.98

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/02/2016 +148.61

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +141.97

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/03/2016 +156.65

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/03/2016 +128.13

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/02/2016 +43.58

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/02/2016 +43.09

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/02/2016 +54.72

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +52.72

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2016 +61.95

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2016 -1.50

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +59.74

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +52.73

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/03/2016 +45.45

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2016 +32.35

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/03/2016 +79.30

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +51.44

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/03/2016 +84.93

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

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/02/2016 +45.29

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +32.18

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2016 +38.89

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +97.96

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +73.10

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/03/2016 +91.76

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2016 +86.68

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/03/2016 +94.50

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +60.74

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2016 +84.78

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Subsistence 09/03/2016 +44.39

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Subsistence 16/03/2016 +51.73

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +44.57

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/01/2016 +167.92

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +192.10

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 -1.00

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +170.72

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +162.19

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +173.15

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +185.91

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +161.05

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +142.86

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +205.20

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 -13.00

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +161.74

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +182.90

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +176.49

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/03/2016 +172.48

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2016 +143.27

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +150.55

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2016 +151.80

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +150.10

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2016 +151.33

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2016 +147.00

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2016 +149.70

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2016 +166.96

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/02/2016 +100.77

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/02/2016 +132.60

JULIAN THWAITES Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 09/03/2016 +18.75

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

JUSTLIVELTD.CO.UK Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 09/02/2016 +92.67

JW PLAYER Computers/Peripherals/Software Children's Services Software 02/02/2016 +108.80

K JONES BUTCHERS Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 04/03/2016 +14.88

KAY PICTURES LIMITED Opticians, Optical Goods & Eyeglasses Children's Services Equipment Furniture & Material 03/03/2016 +74.00

KCINSURANCE.CO.UK Insurance Sales/Underwriting/Premiums Community Protection Insurances 20/01/2016 +87.38

KCINSURANCE.CO.UK Insurance Sales/Underwriting/Premiums Community Protection Insurances 22/02/2016 +87.38

KCINSURANCE.CO.UK Insurance Sales/Underwriting/Premiums Community Protection Insurances 22/03/2016 +94.77

KEEPSAFE. Postal Services - Gov Only Health and Community Services Postage 25/03/2016 +3.00

KEN JACK Hardware Stores Health and Community Services Local Orders 10/02/2016 +5.83

KEN JACK Hardware Stores Health and Community Services Local Orders 16/02/2016 +5.83

KEN JACK Hardware Stores Health and Community Services Local Orders 17/02/2016 +20.17

KENNELGATE Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 18/03/2016 +27.90

KEY INDUSTRIAL

EQUIPMENT

Hardware/Equipment/Supplies Resources Equipment Furniture & Material 16/02/2016 +226.00

KEY INDUSTRIAL

EQUIPMENT

Hardware/Equipment/Supplies Resources Equipment Furniture & Material 16/02/2016 +226.00

KEY INDUSTRIAL

EQUIPMENT

Hardware/Equipment/Supplies Resources Equipment Furniture & Material 16/02/2016 +226.00

KEYBOARD SPECIALIS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 12/01/2016 +199.84

KEYTRAKLOCKSAFE Electronics Stores Children's Services Equipment Furniture & Material 14/03/2016 +16.35

Kindle Unlimited Record Stores Community Protection Cleaning & Domestic Supplies 15/03/2016 +7.99

KINGACRE LANDSCAPE Lumber/Building Materials Stores Environment Equipment Furniture & Material 24/03/2016 +3.66

KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 26/01/2016 +31.64

KINGS LANGLEY Lumber/Building Materials Stores Resources Miscellaneous Expenses 15/02/2016 +92.79

KINGS LANGLEY Lumber/Building Materials Stores Resources Miscellaneous Expenses 25/02/2016 +64.98

KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 03/02/2016 +414.57

KINGSLANGLEY S/ST Service Stations Children's Services Expenditure on Clients, Education 14/01/2016 +13.75

KINGSWAY STORES Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 16/03/2016 +4.33

KIRKHAMS NEWS News Dealers/Newsstands Health and Community Services Library Materials 18/01/2016 +98.75

KIRKHAMS NEWS News Dealers/Newsstands Health and Community Services Library Materials 01/02/2016 +25.65

KITEPACKAGING.CO.UK Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods,

Community Protection Cleaning Materials 04/02/2016 +1140.00

KITEPACKAGING.CO.UK Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods,

Community Protection Cleaning Materials 08/02/2016 +66.77

KONICA MINOLTA BUSINES Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 23/03/2016 +69.29

KRUGER Eating Places/Restaurants Children's Services Subsistence 18/02/2016 +5.50

KWINTET UK LIMITED Womens Accessory/Specialty Shops Community Protection Clothing/Uniforms 17/03/2016 +188.93

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

LA MAITRE LIMITED Gift/Card/Novelty/Souvenir Shops Community Protection Cleaning & Domestic Supplies 30/03/2016 +699.00

LAB TEK INSTRUMENTS Electrical Parts/Equipment Health and Community Services Equipment - Purchases 27/01/2016 +149.00

LAB TEK INSTRUMENTS Electrical Parts/Equipment Health and Community Services Equipment - Purchases 26/02/2016 +198.83

LABEEBY Family Clothing Stores Children's Services Uniforms & Protective Clothing 01/03/2016 +31.97

LAKELAND LIMITED Misc General Merchandise Children's Services Equipment Furniture & Material 25/01/2016 +31.65

LAKELAND.LIMITED Misc General Merchandise Health and Community Services Miscellaneous Expenses 21/03/2016 +486.46

LAKELAND.LIMITED Misc General Merchandise Health and Community Services Miscellaneous Expenses 21/03/2016 +60.75

LAKELAND.LIMITED Misc General Merchandise Health and Community Services Miscellaneous Expenses 21/03/2016 +108.50

LAKELAND.LIMITED Misc General Merchandise Health and Community Services Materials - Purchases 24/03/2016 +15.79

LAMBETH PCN PAYMENTS Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 20/01/2016 +65.00

LANCASHIRE CC WEBSITE Schools & Educational Services - Not

Elsewhere Classified

Children's Services Exceptional Payments 01/03/2016 +20.00

LAND REGISTRY Govt Services - Not Elsewhere Classified Environment Initiatives 03/03/2016 +2.50

LAND REGISTRY Govt Services - Not Elsewhere Classified Environment Initiatives 03/03/2016 +2.50

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/01/2016 +3.00

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/01/2016 +3.00

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/01/2016 +3.00

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 04/02/2016 +3.00

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 04/02/2016 +3.00

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 05/02/2016 +3.00

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 03/03/2016 +3.00

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 03/03/2016 +3.00

LAND REGISTRY Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 03/03/2016 +3.00

LAPTOPSDIRECT Computer Software Stores Environment Software 14/03/2016 +698.83

LAPTOPSDIRECT Computer Software Stores Environment Software 14/03/2016 +712.88

LAURA TROTT LEISURE CE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 01/03/2016 +147.15

LB BARNET PCN WEB Govt Services - Not Elsewhere Classified Children's Services Parking 08/01/2016 +110.00

LB BRENT REGISTRARS Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 23/02/2016 +10.00

LBBRENT HOTLINE PAYMEN Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 04/02/2016 +379.45

LBWF Govt Services - Not Elsewhere Classified Children's Services Preventative Care 19/02/2016 +8.00

LBWF NSL INTERNET Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 08/03/2016 +65.00

LCST TRADING LIMITED Govt Services - Not Elsewhere Classified Health and Community Services Hiring of Venues 02/03/2016 +381.60

LEEDS TRAVEL CENTRE Passenger Railways Children's Services Travelling Expenses Fares 31/03/2016 +41.00

LEGOLAND (CALL CEN Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 18/03/2016 +102.40

LEISURE WORLD Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 10/03/2016 +15.83

LEISURE WORLD Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 15/01/2016 +100.92

LEISUREWHEELS LTD Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 07/01/2016 +45.00

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

LETCHWORTH CARPET

CTRE

Floor Covering Stores Health and Community Services Equipment Furniture & Material 21/03/2016 +320.00

LETCHWORTH GARDEN

CITY

Govt Services - Not Elsewhere Classified Environment Initiatives 17/02/2016 +83.33

LETCHWORTH HALL HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 11/01/2016 +125.00

LETCHWORTH HALL HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 11/01/2016 +21.25

LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2016 +6.95

LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2016 +1.79

LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/01/2016 +11.08

LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/01/2016 +14.90

LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/02/2016 +25.40

LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/03/2016 +10.14

LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/03/2016 +5.52

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +7.59

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2016 +2.47

LIDL UK Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/03/2016 +0.07

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2016 +4.02

LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/02/2016 +10.80

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +4.01

LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +6.03

LIFESTYLE LEISURE PROD Sporting Goods Stores Children's Services Expenditure on Clients, Education 03/02/2016 +75.00

LINCAT LTD Misc General Merchandise Community Protection Local Orders 24/03/2016 +74.28

LINCOLNSHIRE CC CARD P Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 23/02/2016 +20.00

LINDY ELECTRONICS Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Equipment Furniture & Material 22/02/2016 +102.50

LINEN DIRECT Drapery/Window Covering/Upholstery Stores Health and Community Services Equipment Furniture & Material 24/03/2016 +3.99

LINKFOCUS.NET Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Software 22/01/2016 +0.90

LINKFOCUS.NET Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Software 25/01/2016 +49.00

LINKFOCUS.NET Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Software 25/03/2016 +49.00

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 04/01/2016 +13.88

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 03/02/2016 +14.38

LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 03/03/2016 +14.77

LITTLEWOODS.COM Direct Marketing - Catalog Merchant Health and Community Services Miscellaneous Expenses 01/03/2016 +140.83

LIVEPERSON INC Information Retrieval Services Children's Services Consultancy Fees 04/01/2016 +125.18

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

LIVEPERSON INC Information Retrieval Services Children's Services Consultancy Fees 04/02/2016 +129.05

LIVEPERSON INC Information Retrieval Services Children's Services Consultancy Fees 04/03/2016 +132.21

LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 03/02/2016 +43.96

LLOYD WORRALL LTD Lumber/Building Materials Stores Children's Services Local Orders 22/01/2016 +56.78

LMS MUSIC SUPPLIES Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 02/02/2016 +31.62

LMS MUSIC SUPPLIES Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 12/02/2016 +5.60

LOCK KEY SERVICES Shoe Repair/Shine/Hat Cleaning Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +119.00

LOCKSMITHS.CO.UK Membership Organisations - Not Elsewhere

Classified

Community Protection Training 03/03/2016 +1612.50

LOCKSMITHS.CO.UK Membership Organisations - Not Elsewhere

Classified

Community Protection Training 03/02/2016 +743.75

LOCKSMITHS.CO.UK Membership Organisations - Not Elsewhere

Classified

Community Protection Training 03/02/2016 +743.75

LONDON & SOUTH EAS Passenger Railways Children's Services Travelling Expenses Fares 30/03/2016 +20.00

LONDON BOROUGH OF

HARR

Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 20/01/2016 +65.00

LONDON MIDLAND Passenger Railways Children's Services Client Travel To School 09/02/2016 +6.80

LONDON MIDLAND SEL Passenger Railways Children's Services Travelling Expenses Fares 14/03/2016 +26.40

LONDON MIDLAND SEL Passenger Railways Children's Services Travelling Expenses Fares 26/02/2016 +6.17

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 20/01/2016 +104.40

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 21/01/2016 +104.40

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 21/01/2016 +268.00

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 27/01/2016 +52.20

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 11/02/2016 +25.40

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 11/02/2016 +89.60

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 17/02/2016 +101.60

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 17/02/2016 +101.60

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 01/03/2016 +63.90

LONDON MIDLAND TIC Passenger Railways Children's Services Client Travel To Non-School 01/03/2016 +63.90

LONDON MIDLAND TIC Passenger Railways Health and Community Services Travelling Expenses Fares 26/02/2016 +44.00

LOOK LOGOS Sewing/Fabric/Needlework/Piece Goods Resources Publicity 11/02/2016 +251.00

LOVE COFFEE Eating Places/Restaurants Children's Services Subsistence 05/02/2016 +2.54

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 15/01/2016 +143.50

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Education 03/03/2016 +40.00

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 25/03/2016 +203.50

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 08/02/2016 +405.95

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 14/03/2016 +405.95

LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 30/03/2016 +22.37

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

LW ADV SALE(SENTINEL1) Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals, Maps 11/02/2016 +199.99

LW ADV SALE(SENTINEL1) Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals, Maps 04/03/2016 +200.00

LW ADV SALE(SENTINEL2) Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals, Maps 12/01/2016 +199.99

LWOV LIMITED Household Appliance Stores Health and Community Services Equipment Repairs & Maintenance 01/03/2016 +22.50

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 08/01/2016 +131.90

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 13/01/2016 +49.70

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 21/01/2016 +37.80

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 29/01/2016 +87.00

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 04/02/2016 +111.40

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 12/02/2016 +50.00

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 18/02/2016 +123.20

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 25/02/2016 +75.20

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 03/03/2016 +86.80

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 11/03/2016 +123.94

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 18/03/2016 +90.21

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 24/03/2016 +82.92

M&H KERSIM BUTCHER Freezer/Locker Meat Provisions Health and Community Services 31/03/2016 +80.85

M&S E COMMERCE Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 29/02/2016 +35.00

M&S E COMMERCE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/02/2016 +154.50

M&S E COMMERCE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/01/2016 +68.50

M&S E COMMERCE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +92.00

M&S E COMMERCE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +35.00

M&S E COMMERCE Grocery Stores/Supermarkets Communications Expenditure on Clients, Clothing 21/01/2016 +64.00

M&S E COMMERCE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +13.50

M&S E COMMERCE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/02/2016 +25.00

M&S E COMMERCE Grocery Stores/Supermarkets Community Protection Clothing/Uniforms 01/03/2016 +26.66

M&S E COMMERCE Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/01/2016 +84.00

M&S E COMMERCE Grocery Stores/Supermarkets Children's Services Publicity 25/02/2016 +150.00

M6 TOLL Tolls And Bridge Fees Community Protection Road Tolls and Congestion Charges 16/03/2016 +4.58

MACHINE MART LIMITED Household Appliance Stores Health and Community Services Purchase of Vehicles, Plant and Machine 25/03/2016 +169.98

MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Local Orders 16/03/2016 +26.14

MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Health and Community Services Equipment - Purchases 25/01/2016 +337.94

MACHINERY SALES EU Misc Auto/Aircraft/Farm Equipment Dealers -

Not Elsewhere Classified

Health and Community Services Purchase of Vehicles, Plant and Machine 21/03/2016 +1537.50

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

MADDISONSFLORIST.CO.UK Florists Children's Services Miscellaneous Expenses 15/03/2016 +107.40

MAG EVENTS Books/Periodicals/Newspapers Children's Services Training 09/03/2016 +329.00

MAILCHIMP Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 06/01/2016 +105.35

MAILCHIMP Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 08/02/2016 +106.71

MAILCHIMP Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 07/03/2016 +109.71

MAKRO SELF SERVICE Wholesale Clubs Health and Community Services Cleaning Materials 22/02/2016 +399.83

MAKRO SELF SERVICE

ENFIEL

Wholesale Clubs Community Protection Catering Food / Meals 14/01/2016 +257.76

MAKRO SELF SERVICE

ENFIEL

Wholesale Clubs Community Protection Catering Food / Meals 14/01/2016 +186.60

MAKRO SELF SERVICE

ENFIEL

Wholesale Clubs Community Protection Catering Food / Meals 22/03/2016 +359.42

MAKRO SELF SERVICE

ENFIEL

Wholesale Clubs Community Protection Catering Food / Meals 22/03/2016 +185.75

MANGROVE FOOD WI Package Stores - Beer/Wine/Liquor Children's Services Expenditure on Clients, Education 25/01/2016 +9.43

MANOR HOUSE Eating Places/Restaurants Children's Services Subsistence 27/01/2016 +14.70

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 03/02/2016 +100.00

MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 03/02/2016 +8.12

MANTLE BUSINESS CE Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 30/03/2016 +249.67

MAPLIN HARLOW CM20 Electronics Stores Children's Services Expenditure on Clients, Education 18/03/2016 +35.56

MAPLIN HEMEL HEMPS HP1 Electronics Stores Children's Services Expenditure on Clients, Education 20/01/2016 +41.66

MAPLIN HEMEL HEMPS HP1 Electronics Stores Children's Services Equipment Furniture & Material 21/03/2016 +429.96

MAPLIN ROTHERHAM S63 Electronics Stores Health and Community Services Miscellaneous Expenses 29/01/2016 +62.98

MAPLIN STEVROEBUCK SG1 Electronics Stores Children's Services Equipment Furniture & Material 17/03/2016 +57.47

MAPLIN STEVROEBUCK SG1 Electronics Stores Children's Services Equipment Furniture & Material 22/03/2016 -29.99

MAPLIN STEVROEBUCK SG1 Electronics Stores Children's Services Equipment Furniture & Material 22/03/2016 -8.99

MAPLIN WATFORD WD17 Electronics Stores Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +41.70

MARIO BROS LTD Electronics Stores Children's Services Expenditure on Clients, Education 15/03/2016 +195.92

MARKS SPENCER PLC SA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2016 +2.15

MARKS & SPENCER Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +5.50

MARKS & SPENCER Grocery Stores/Supermarkets Communications Catering Food / Meals 28/01/2016 +16.29

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

MARKS & SPENCER Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/01/2016 +4.17

MARKS & SPENCER Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 29/01/2016 +16.67

MARKS & SPENCER Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 01/01/2016 +60.00

MARKS & SPENCER Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 11/01/2016 +6.25

MARKS & SPENCER Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2016 +4.65

MARKS & SPENCER Grocery Stores/Supermarkets Children's Services Subsistence 27/01/2016 +8.54

MARKS & SPENCER Grocery Stores/Supermarkets Children's Services Subsistence 27/01/2016 +4.50

MARKS & SPENCER OUTLET Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 22/02/2016 +30.00

MARKS & SPENCER SACAT Grocery Stores/Supermarkets Children's Services Cleaning & Domestic Supplies 11/01/2016 +4.17

MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +17.25

MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +11.65

MARRIOTT Marriott Health and Community Services Hiring of Venues 21/03/2016 +124.17

MARSTON GROUP Fines Children's Services Exceptional Payments 18/01/2016 +205.50

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Library Materials 01/01/2016 +32.33

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Library Materials 01/01/2016 +25.40

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Library Materials 15/01/2016 +55.20

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Library Materials 15/01/2016 +52.84

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 04/02/2016 +66.64

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Library Materials 14/03/2016 +56.00

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Library Materials 15/03/2016 +52.20

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Expenditure on Clients, Recreation 20/01/2016 +11.67

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 01/02/2016 +1.75

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Expenditure on Clients, Equipment &

Materials

11/01/2016 +55.00

MARTIN MCCOLL Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 25/01/2016 +25.89

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

MARTIN MCCOLLS Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 20/01/2016 +3.19

MARTINS LETCHWORTH Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Expenditure on Clients, Education 28/01/2016 +169.00

MATALAN Mens/Womens Clothing Stores Health and Community Services Cleaning & Domestic Supplies 08/03/2016 +63.33

MATALAN Mens/Womens Clothing Stores Health and Community Services Uniforms & Protective Clothing 04/03/2016 +71.25

MATALAN Mens/Womens Clothing Stores Health and Community Services Stationery & General Office Expenses 08/03/2016 +5.00

MATALAN Mens/Womens Clothing Stores Health and Community Services Stationery & General Office Expenses 11/03/2016 +2.50

MATALAN Mens/Womens Clothing Stores Health and Community Services Stationery & General Office Expenses 11/03/2016 +15.00

MATALAN Mens/Womens Clothing Stores Health and Community Services Stationery & General Office Expenses 16/03/2016 +7.50

MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 08/02/2016 +12.50

MATTHEWS PLANTS (MD HA Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 24/03/2016 +225.00

MATTHEWS PLANTS (MD HA Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 24/03/2016 +225.00

MATTRESSMAN LTD Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 13/01/2016 +224.17

MAX SPIELMANN LTD Shoe Repair/Shine/Hat Cleaning Children's Services Setting Up Home Allowance 15/01/2016 +9.99

MAX TESCO 3350 Photo Studios Health and Community Services Photography 29/01/2016 +1.58

MAXWELLAMEN Nursery/Lawn/Garden Supply Stores Environment Stationery & General Office Expenses 17/02/2016 +77.75

MBL SEMINARS Schools & Educational Services - Not

Elsewhere Classified

Resources Training 02/03/2016 +198.00

MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Credit Card Charges 15/03/2016 +89.99

MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 26/01/2016 +89.99

MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 27/01/2016 +89.99

MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription

Merchant

Community Protection Credit Card Charges 08/02/2016 +89.99

MCAFEE INTEL SECURITY Direct Marketing - Continuity/Subscription

Merchant

Children's Services Equipment Furniture & Material 29/01/2016 +89.99

MCGRAW-HILL ED Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 21/03/2016 +602.00

MCGRAW-HILL ED Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 21/03/2016 +602.00

MCGRAW-HILL ED Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals, Maps 21/03/2016 +602.30

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

MCMULLEN & SONS LT Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Environment Accommodation 24/03/2016 +86.62

MDPSUPPLIES.CO.UK Artist Supply/Craft Stores Community Protection Equipment Furniture & Material 29/01/2016 +37.56

MDU SERVICES LIMITED Membership Organisations - Not Elsewhere

Classified

Community Protection Employee Expenses - Professional Fees 12/01/2016 +1210.00

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 11/01/2016 +12.22

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 11/01/2016 +100.20

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 11/01/2016 +6.11

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 11/01/2016 +164.26

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 11/01/2016 +31.14

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 18/01/2016 +9.99

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 18/01/2016 +265.11

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 18/01/2016 +190.05

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 18/01/2016 +13.16

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 18/01/2016 +9.70

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/01/2016 +15.69

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/01/2016 +282.67

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/01/2016 +122.95

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/01/2016 +9.70

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/01/2016 +0.83

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 01/02/2016 +143.45

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 01/02/2016 +105.92

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

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 01/02/2016 +262.33

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 08/02/2016 +369.09

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 08/02/2016 +102.70

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 08/02/2016 +12.22

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 08/02/2016 +147.68

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 08/02/2016 +12.85

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 12/02/2016 +9.67

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 12/02/2016 +295.16

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 12/02/2016 +137.65

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 22/02/2016 +67.24

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 22/02/2016 +298.42

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 04/03/2016 +237.66

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 04/03/2016 +35.14

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 04/03/2016 +7.99

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 04/03/2016 +194.55

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 04/03/2016 +115.08

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 04/03/2016 +20.32

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 14/03/2016 +90.48

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 14/03/2016 +338.71

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

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 14/03/2016 +12.22

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 14/03/2016 +162.72

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/03/2016 +12.22

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/03/2016 +129.82

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/03/2016 +117.84

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/03/2016 +26.09

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/03/2016 +323.07

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/03/2016 +73.18

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/03/2016 +245.37

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Miscellaneous Expenses 25/03/2016 +17.13

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 13/01/2016 +8.02

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 13/01/2016 +227.90

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 14/01/2016 +80.07

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Miscellaneous Expenses 14/01/2016 +26.34

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 29/01/2016 +567.59

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Miscellaneous Expenses 11/02/2016 +28.59

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 12/02/2016 +549.13

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 07/03/2016 +727.53

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 11/01/2016 +509.78

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

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Miscellaneous Expenses 11/01/2016 +8.28

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Miscellaneous Expenses 09/02/2016 +26.90

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Miscellaneous Expenses 25/02/2016 +8.28

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/02/2016 +249.12

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 09/03/2016 +260.45

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Miscellaneous Expenses 09/03/2016 +8.28

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 17/03/2016 +347.98

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 07/01/2016 +8.02

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 07/01/2016 +356.21

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 25/01/2016 +1071.18

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 01/02/2016 +365.13

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 01/02/2016 +32.93

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 11/02/2016 +350.33

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 11/02/2016 +8.02

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Miscellaneous Expenses 11/02/2016 +265.34

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 12/02/2016 +7.92

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 12/02/2016 +263.95

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 26/02/2016 +20.58

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 26/02/2016 +815.38

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

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 10/03/2016 +481.38

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 10/03/2016 +8.02

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 12/01/2016 +140.20

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 05/02/2016 +103.63

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 12/02/2016 +10.62

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 16/03/2016 +132.03

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 22/03/2016 +2.58

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 18/01/2016 +11.76

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Miscellaneous Expenses 08/02/2016 +80.22

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 10/02/2016 +419.04

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 10/02/2016 +201.84

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 04/03/2016 +64.99

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 04/03/2016 +228.91

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 04/03/2016 +24.43

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 11/03/2016 +48.56

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 11/03/2016 +241.56

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 17/03/2016 +229.02

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 08/01/2016 +249.58

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 08/01/2016 +6.59

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

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 08/01/2016 +36.06

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Miscellaneous Expenses 11/01/2016 +55.81

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 13/01/2016 +24.43

MEADOWCROFT FOOD

SERVI

Caterers Health and Community Services Catering Food / Meals 13/01/2016 +199.01

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

Equipment & Supplies

Health and Community Services Cleaning & Domestic Supplies 07/01/2016 +18.18

MEDIPOST (UK) LTD Medical Services/Health Practitioners - Not

Elsewhere Classified

Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +74.80

MENTOR FLT TRAINING LT Professional Services - Not Elsewhere Resources Training 05/01/2016 +262.13

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 05/01/2016 +250.00

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 05/01/2016 +1300.00

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 12/02/2016 +125.00

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 12/02/2016 +15.00

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 16/03/2016 +125.00

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 16/03/2016 +15.00

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 17/03/2016 +250.00

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Printing Costs 17/03/2016 +3.38

MERCURE HATFIELD OAK

HOTE

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 17/03/2016 +51.25

MERLIN MICA HARDWARE Hardware Stores Health and Community Services Equipment - Purchases 04/03/2016 +4.99

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Stationary and General Office Expenses 24/02/2016 +3.74

MESSAGES Gift/Card/Novelty/Souvenir Shops Community Protection Cleaning & Domestic Supplies 07/01/2016 +8.32

MESSAGES Gift/Card/Novelty/Souvenir Shops Community Protection Cleaning & Domestic Supplies 19/02/2016 +29.94

MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 30/03/2016 +12.89

MICROSOFT STORE Computer Software Stores Children's Services Software 19/02/2016 +15.00

MICROSOFT STORE Computer Software Stores Children's Services Equipment Furniture & Material 10/03/2016 +699.99

MICROSOFT STORE Computer Software Stores Children's Services Software 09/03/2016 +59.99

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

MIKEAYRESDE Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Training 03/02/2016 +136.20

MMAMATSLTD INTERNET

GB

Computer Network/Info Services Children's Services Expenditure on Clients, Education 01/02/2016 +60.80

MOBILITYSMA Professional Services - Not Elsewhere Health and Community Services Local Orders 11/01/2016 +31.97

MODERN RUGS LTD Floor Covering Stores Children's Services Equipment Furniture & Material 30/03/2016 +79.00

MOTHERCARE DIRECT-E-

CO

Department Stores Children's Services Setting Up Home Allowance 24/02/2016 +66.49

MOTORSPORT WORLD LTD Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Equipment Furniture & Material 18/03/2016 +500.00

MOTORSPORT WORLD LTD Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Equipment Furniture & Material 21/03/2016 +64.35

MOTORWAY BELTS Motor Vehicle Supply/New Parts Health and Community Services Equipment Furniture & Material 08/01/2016 +2.92

MPBPHOTOPAHIC.COUK Photofinishing Labs/Photo Dev Community Protection Photography 21/03/2016 +264.17

MS SIMPLY FOOD - SSP Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 15/02/2016 +7.67

MS SIMPLY FOOD - SSP Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Subsistence 01/03/2016 +2.66

MS SIMPLY FOOD - SSP Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 18/03/2016 +7.05

MYTOILETSPARESCOUK Lumber/Building Materials Stores Children's Services Local Orders 23/03/2016 +9.54

N&C BUILDING PRODUCTS

LT

Lumber/Building Materials Stores Community Protection Local Orders 04/02/2016 +95.78

N&C BUILDING PRODUCTS

LT

Lumber/Building Materials Stores Community Protection Local Orders 16/02/2016 +9.38

N.A.C.D LIMITED General Contractors - Residential/Commercial Children's Services Security Charges 22/01/2016 +46.88

N2 VISUAL

COMMUNICATIONS

Misc Publishing And Printing Children's Services Printing Costs 07/01/2016 +7.63

N2 VISUAL

COMMUNICATIONS

Misc Publishing And Printing Children's Services Printing Costs 07/01/2016 +264.60

N2 VISUAL

COMMUNICATIONS

Misc Publishing And Printing Children's Services Printing Costs 12/01/2016 +500.00

N2 VISUAL

COMMUNICATIONS

Misc Publishing And Printing Children's Services Printing Costs 12/01/2016 +333.00

N2 VISUAL

COMMUNICATIONS

Misc Publishing And Printing Children's Services Printing Costs 12/01/2016 +7.63

N2 VISUAL

COMMUNICATIONS

Misc Publishing And Printing Children's Services Printing Costs 21/01/2016 +193.32

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

N2 VISUAL

COMMUNICATIONS

Misc Publishing And Printing Children's Services Printing Costs 21/01/2016 +156.16

N2 VISUAL

COMMUNICATIONS

Misc Publishing And Printing Children's Services Printing Costs 25/02/2016 +2.36

N2 VISUAL

COMMUNICATIONS

Misc Publishing And Printing Children's Services Printing Costs 29/02/2016 +1.31

N2 VISUAL

COMMUNICATIONS

Misc Publishing And Printing Children's Services Printing Costs 10/03/2016 +21.50

NAGS HEAD Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Environment Miscellaneous Expenses 12/02/2016 +14.96

NAMESCO Computer Network/Info Services Environment Software 21/01/2016 +21.00

NANDOS BOREHAMWOOD Eating Places/Restaurants Children's Services Expenditure on Clients, Education 26/02/2016 +90.21

NANDOS NOTTINGHAM Eating Places/Restaurants Children's Services Miscellaneous Expenses 07/01/2016 +16.79

NAS UK Charitable/Social Service Orgs Children's Services Conference Expenses Staff 14/01/2016 +470.00

NAS UK Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 15/01/2016 +16.67

NAS UK Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 09/03/2016 +13.33

NATIONAL EXPRESS

LIMITED

Bus Lines Children's Services Travelling Expenses Fares 28/01/2016 +7.50

NATIONAL EXPRESS

LIMITED

Bus Lines Children's Services Parent's Travel 31/03/2016 +19.80

NATIONAL EXPRESS

LIMITED

Bus Lines Children's Services Hire of Vehicles / Plant 04/02/2016 +7.50

NATIONALEXPRESS.CO Bus Lines Children's Services Client Travel To Non-School 26/01/2016 +19.40

NATIONALEXPRESS.CO Bus Lines Children's Services Travelling Expenses Fares 20/01/2016 +7.50

NATIONWIDE BARK PLAY Landscaping/Horticultural Services Children's Services Expenditure on Clients, Education 16/03/2016 +666.64

NCP LIMITED P&D Auto Parking Lots/Garages Community Protection Car Parking 22/01/2016 +4.00

NCP LIMITED P&D Auto Parking Lots/Garages Community Protection Car Parking 18/02/2016 +4.00

NCP LIMITED P&D Auto Parking Lots/Garages Community Protection Car Parking 21/01/2016 +7.80

NCS VUE WAMITAB TEST Schools & Educational Services - Not

Elsewhere Classified

Environment Training 12/01/2016 +120.00

NCS VUE WAMITAB TEST Schools & Educational Services - Not

Elsewhere Classified

Environment Training 10/02/2016 +120.00

NEC PARKING Business Services - Not Elsewhere Classified Community Protection Travelling Expenses Fares 09/03/2016 +12.00

NETFLIX.COM Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Expenditure on Clients, Recreation 04/01/2016 +6.99

NETFLIX.COM Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Credit Card Charges 02/02/2016 +6.99

NETFLIX.COM Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +6.99

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

NETFLIX.COM Direct Marketing - Continuity/Subscription

Merchant

Children's Services Expenditure on Clients, Education 18/01/2016 +5.99

NETFLIX.COM Direct Marketing - Continuity/Subscription

Merchant

Children's Services Expenditure on Clients, Education 16/02/2016 +5.99

NETFLIX.COM Direct Marketing - Continuity/Subscription

Merchant

Children's Services Expenditure on Clients, Education 16/03/2016 +5.99

NEW LOOK 1594 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 29/02/2016 +10.83

NEW LOOK 1625 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 22/02/2016 +8.37

NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +58.00

NEXT DIRECTORY Family Clothing Stores Children's Services Local Orders 12/02/2016 +40.82

NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +167.99

NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 24/02/2016 +12.00

NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +9.00

NEXT DIRECTORY Family Clothing Stores Children's Services Expenditure on Clients, Clothing 04/02/2016 +130.82

NEXT DIRECTORY Family Clothing Stores Children's Services Expenditure on Clients, Clothing 10/02/2016 -20.00

NEXT DIRECTORY Family Clothing Stores Children's Services Expenditure on Clients, Clothing 10/02/2016 -13.33

NEXT RETAIL LTD Family Clothing Stores Children's Services Equipment Furniture & Material 10/02/2016 +15.04

NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 16/03/2016 +101.71

NEXT RETAIL LTD Family Clothing Stores Children's Services Equipment Furniture & Material 16/03/2016 +58.37

NHDC PARKING Misc General Merchandise Health and Community Services Publicity Materials 29/02/2016 +2.50

NHDC PARKING Misc General Merchandise Children's Services Local Orders 08/01/2016 +3.00

NHDC PARKING Misc General Merchandise Children's Services Local Orders 27/01/2016 +1.70

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Resources Planning & Inspection Fees to Local

Authorities

13/01/2016 +385.00

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Resources Legal Fees 07/03/2016 +385.00

NHDC PHONE PAY Govt Services - Not Elsewhere Classified Resources Refuse Disposal 08/01/2016 +222.82

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +12.70

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/02/2016 +19.61

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/02/2016 +5.00

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/03/2016 +38.80

NISA LOCAL Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 18/03/2016 +7.15

NOCHEX-SENSORY

EDUCATI

Misc General Merchandise Children's Services Equipment Furniture & Material 18/01/2016 +10.78

NOCHEX-SENSORY

EDUCATI

Misc General Merchandise Health and Community Services Miscellaneous Expenses 01/02/2016 +27.93

NOEL COWARD THEATRE Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 13/01/2016 +792.50

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

NORDICCARE.CO.UK Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Local Orders 25/01/2016 +13.90

NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 11/02/2016 +25.80

NORMANS Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 21/03/2016 +24.58

NQ READER TRAVEL Misc Publishing And Printing Health and Community Services Library Materials 14/01/2016 +97.03

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Cleaning & Domestic Supplies 11/02/2016 +187.97

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Stationery & General Office Expenses 09/03/2016 +67.01

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Miscellaneous Expenses 19/02/2016 +35.87

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Expenditure on Clients, Recreation 19/02/2016 +62.37

NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Miscellaneous Expenses 19/02/2016 +24.91

NRS-UK Medical Services/Health Practitioners - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 05/02/2016 +244.09

NRS-UK Medical Services/Health Practitioners - Not

Elsewhere Classified

Health and Community Services Stationery & General Office Expenses 01/03/2016 +38.56

NUKEY Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses 22/01/2016 +11.70

OAKFURNITURELAND.C Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 16/03/2016 +2048.06

OAKFURNITURELAND.C Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 16/03/2016 +1115.48

OAKFURNITURELAND.C Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 24/03/2016 +688.68

ODEON Motion Picture Theatres Children's Services Catering Food / Meals 08/03/2016 +27.29

ODEON Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 08/02/2016 -6.00

ODEON Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 29/02/2016 +8.10

ODEON Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 30/03/2016 +10.42

ODEON UPT Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 29/02/2016 +20.00

ODEON/BOOKIT Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 08/02/2016 +48.00

OFFICE 046 Shoe Stores Children's Services Expenditure on Clients, Clothing 04/01/2016 +54.99

OFFICIALRECORDCOUK Management/Consulting/P.R.Services Children's Services Exceptional Payments 23/02/2016 +50.43

OFFTEK INTERNETLTD Direct Marketing - Combination Catalog And

Retail Merchant

Children's Services Equipment Furniture & Material 21/01/2016 +47.08

OFFTEK INTERNETLTD Direct Marketing - Combination Catalog And

Retail Merchant

Children's Services Equipment Furniture & Material 22/02/2016 +47.08

OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 15/01/2016 +22.70

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

ONE STOP 2769 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2016 +8.32

ONLINE ERGONOMICS Office & Commercial Furniture Health and Community Services Equipment Furniture & Material 04/03/2016 +629.26

OPTOMA EUROPE LTD Electronics Stores Health and Community Services Stationary and General Office Expenses 08/03/2016 +45.00

OPTOMA EUROPE LTD Electronics Stores Health and Community Services IT Equipment 15/02/2016 +232.29

ORANGE Telecom. Equip./Phone Sales Children's Services Mobile Phone Charges 04/01/2016 +10.00

ORANGE (A/PM/01) Telecom Services - Phone/Fax Health and Community Services Telephone charge 27/01/2016 +28.79

ORANGE (A/PM/01) Telecom Services - Phone/Fax Health and Community Services Telephone charge 27/01/2016 +22.55

ORANGE (A/PM/01) Telecom Services - Phone/Fax Health and Community Services Telephone charge 01/03/2016 +22.55

ORANGE (A/PM/01) Telecom Services - Phone/Fax Health and Community Services Telephone charge 01/03/2016 +28.83

ORANGE (A/PM/01) Telecom Services - Phone/Fax Health and Community Services Telephone charge 18/03/2016 +22.55

ORANGE (A/PM/01) Telecom Services - Phone/Fax Health and Community Services Telephone charge 18/03/2016 +28.79

ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 02/03/2016 +101.92

ORBITAL FASTENERS Lumber/Building Materials Stores Health and Community Services Local Orders 08/03/2016 +8.08

ORBITAL FASTENERS Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 22/01/2016 +137.95

ORBITAL FASTENERS Lumber/Building Materials Stores Health and Community Services Improvements 19/02/2016 +32.72

ORCHARD TOYS Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Children's Services Activities for Children relating to Stoc 08/02/2016 +154.37

OXFORD LEARNING TRUST Correspondence Schools Children's Services Expenditure on Clients, Education 09/02/2016 +15.00

OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 25/01/2016 +40.00

OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 29/02/2016 +40.00

OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 21/03/2016 +20.00

OYSTER AUTOTOPUP Passenger Railways Environment Travelling Expenses Fares 28/01/2016 +20.00

OYSTER AUTOTOPUP Passenger Railways Environment Travelling Expenses Fares 14/03/2016 +20.00

OYSTER BUS AUTOSET Passenger Railways Resources Travelling Expenses Fares 15/03/2016 +20.00

OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 22/02/2016 +50.00

P B DONOGHUE

CONSTRUCT

Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/01/2016 +1039.64

P B DONOGHUE

CONSTRUCT

Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/02/2016 +287.67

P B DONOGHUE

CONSTRUCT

Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/02/2016 +115.00

P B DONOGHUE

CONSTRUCT

Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/02/2016 +549.70

P B DONOGHUE

CONSTRUCT

Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 08/02/2016 +269.10

P TUCKWELL LTD Architectural/Eng/Surveying Services Resources Equipment Repairs & Maintenance 22/01/2016 +126.64

PALLIATIVE CARE Charitable/Social Service Orgs Health and Community Services Consultancy Fees 21/01/2016 +460.00

PALMERS News Dealers/Newsstands Health and Community Services Library Materials 03/02/2016 +100.00

PALMERS News Dealers/Newsstands Health and Community Services Library Materials 03/02/2016 +100.00

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

PALMERS NEWSAGENT Candy/Nut/Confectionery Store Health and Community Services Catering Food / Meals 07/03/2016 +86.39

PALMERS NEWSAGENT Candy/Nut/Confectionery Store Health and Community Services Catering Food / Meals 31/03/2016 +100.00

PALMERS NEWSAGENT Candy/Nut/Confectionery Store Health and Community Services Catering Food / Meals 31/03/2016 +95.75

PANELSCREENS.COM Computer Network/Info Services Health and Community Services Equipment - Purchases 12/01/2016 +309.52

PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 20/01/2016 +120.98

PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 12/02/2016 +35.82

PAPERSTONE Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 05/01/2016 +396.51

PAPERSTONE Stationery/Office/School Supply Stores Children's Services IT Equipment 04/03/2016 +384.97

PAPERSTONE Stationery/Office/School Supply Stores Children's Services IT Equipment 04/03/2016 +384.97

PAPERSTONE Stationery/Office/School Supply Stores Children's Services IT Equipment 04/03/2016 +125.98

PAPERSTONE Stationery/Office/School Supply Stores Children's Services IT Equipment 04/03/2016 +636.96

PAPERSTONE Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 07/03/2016 +510.97

PAPERSTONE Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 07/03/2016 +510.97

PAR GROUP Architectural/Eng/Surveying Services Health and Community Services Materials - Purchases 26/02/2016 +351.65

PARADIGM HOUSING

GROUP

Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 03/02/2016 +408.00

PARADIGM HOUSING

GROUP

Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 28/01/2016 +125.00

PARADISE WILDLIFE Charitable/Social Service Orgs Children's Services Consultancy Fees 21/03/2016 +361.00

PARK HALL HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Community Protection Subsistence 20/01/2016 +57.46

PARKHOLIDAYS.COM Trailer Parks/Campgrounds Health and Community Services Expenditure on Clients, Recreation 15/02/2016 +20.00

PARKING CONTROL

MANAGE

Fines Children's Services Car Parking 04/03/2016 +80.00

PARKING HOSPITALS Auto Parking Lots/Garages Community Protection Car Parking 31/03/2016 +4.20

PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 21/03/2016 +1.50

PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Car Parking 11/02/2016 +3.50

PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Car Parking 24/02/2016 +5.00

PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Car Parking 26/02/2016 +5.00

PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Miscellaneous Expenses 27/01/2016 +1.25

PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Miscellaneous Expenses 27/01/2016 +2.08

PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Miscellaneous Expenses 27/01/2016 +1.25

PARTRIDGE & PRINT Schools & Educational Services - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 02/03/2016 +32.00

PARTRIDGE & PRINT Schools & Educational Services - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 02/03/2016 +850.00

PARTRIDGE & PRINT Schools & Educational Services - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals, Maps 01/02/2016 +135.00

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

PARTRIDGE & PRINT Schools & Educational Services - Not

Elsewhere Classified

Children's Services Ref Books/Newspapers, Periodicals, Maps 01/02/2016 +13.80

PARTS.INDESIT.CO.UK Misc & Speciality Retail Stores Health and Community Services Local Orders 15/02/2016 +24.98

PARTY DELIGHTS LIMITED Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture & Material 11/03/2016 +95.41

PARTYMAN Amusement Parks/Circus/Carnivals/Fortune

Tellers

Children's Services Expenditure on Clients, Recreation 22/02/2016 +9.37

PARTYMAN Amusement Parks/Circus/Carnivals/Fortune

Tellers

Children's Services Expenditure on Clients, Recreation 22/02/2016 +93.12

PAVILION UNIT TRUST Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 09/03/2016 +1.25

PAYATRADER Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 22/02/2016 +187.00

PAYPAL *ADVANCEDCAR Professional Services - Not Elsewhere Environment Stationery & General Office Expenses 01/02/2016 +44.40

PAYPAL *ALDERTREEPR Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 15/03/2016 +126.00

PAYPAL *ARGOSDIRECT Variety Stores Children's Services Cleaning & Domestic Supplies 21/03/2016 +5.99

PAYPAL *EDUCATIONAL Professional Services - Not Elsewhere Children's Services Equipment Furniture & Material 16/02/2016 +102.00

PAYPAL *FOST NETWOR Charitable/Social Service Orgs Children's Services Training 13/01/2016 +79.23

PAYPAL *FOST NETWOR Charitable/Social Service Orgs Children's Services Training 17/02/2016 +158.46

PAYPAL *HINTONHOUSE Book Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 21/03/2016 +48.00

PAYPAL *INCLUSIVESO Schools & Educational Services - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 14/01/2016 +22.80

PAYPAL *INTEGRATEDN Medical Services/Health Practitioners - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Recreation 16/03/2016 +44.39

PAYPAL *MJBMUSICLTD Record Stores Children's Services Equipment Repairs & Maintenance 22/02/2016 +7.05

PAYPAL *POLICENATIO Colleges/Unis/Junior Colleges/Professional

Schools

Resources Subscriptions (non-staff) 03/03/2016 +11.00

PAYPAL *POSITIVEBEH Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Ref Books/Newspapers, Periodicals, Maps 15/03/2016 +9.99

PAYPAL *ROYALHOUSES Book Stores Health and Community Services Library Materials 10/02/2016 +71.00

PAYPAL *TERRYCORMAC Misc & Speciality Retail Stores Health and Community Services Local Orders 07/03/2016 +90.80

PAYPAL *VISTAPRINTB Misc Publishing And Printing Health and Community Services Equipment Furniture & Material 17/03/2016 +18.28

PAYPAL *WORLDSTORES Electronics Stores Health and Community Services Equipment Furniture & Material 11/03/2016 +431.99

PAYPAL A2BOFFICETE A2 Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 14/01/2016 +51.52

PAYPAL AGRISUPPLYU Accounting/Auditing/Bookkeeping Service Children's Services Equipment Repairs & Maintenance 05/02/2016 +28.90

PAYPAL BBS LTD Antique Stores - Sales/Repairs/Restoration

Services

Health and Community Services Equipment Furniture & Material 16/02/2016 +33.94

PAYPAL BEANBAG Antique Stores - Sales/Repairs/Restoration

Services

Health and Community Services Equipment Furniture & Material 17/03/2016 +189.80

PAYPAL CANVEYISLAN Misc Publishing And Printing Children's Services Stationery & General Office Expenses 22/01/2016 +7.62

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

PAYPAL CENTRALCONF Misc Personal Services - Not Elsewhere Health and Community Services Conference Expenses Staff 05/01/2016 +156.00

PAYPAL CENTRALCONF Misc Personal Services - Not Elsewhere Health and Community Services Conference Expenses Staff 05/01/2016 -78.00

PAYPAL CIVILCERTS Advertising Services Children's Services Exceptional Payments 12/02/2016 +33.30

PAYPAL COUGHTRIEIN Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 29/01/2016 +127.92

PAYPAL DFSTRADING Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 26/01/2016 +678.00

PAYPAL DURHAMFRAME Variety Stores Children's Services Expenditure on Clients, Equipment &

Materials

19/01/2016 +8.00

PAYPAL DURHAMFRAME Variety Stores Children's Services Expenditure on Clients, Equipment &

Materials

26/01/2016 -8.00

PAYPAL EBAY Variety Stores Environment Cleaning & Domestic Supplies 09/02/2016 +11.84

PAYPAL ELECTRICALS Charitable/Social Service Orgs Community Protection Training 17/03/2016 +72.00

PAYPAL ELECTRICMAN Industrial Supplies - Not Elsewhere Classified Children's Services Equipment Repairs & Maintenance 24/02/2016 +31.98

PAYPAL ETFTRAINING Colleges/Unis/Junior Colleges/Professional

Schools

Health and Community Services Conference Expenses - Staff 18/02/2016 +337.50

PAYPAL ETFTRAINING Colleges/Unis/Junior Colleges/Professional

Schools

Health and Community Services Conference Expenses - Staff 08/03/2016 -337.50

PAYPAL EXCITIM LTD Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Equipment Furniture & Material 01/03/2016 +390.00

PAYPAL EXCITIM LTD Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Equipment Furniture & Material 01/03/2016 +444.00

PAYPAL FAROOQBHATT Durable Goods - Not Elsewhere Classified Community Protection Analysts Fees 18/01/2016 +5.49

PAYPAL FIGHTKLUBEN Sporting Goods Stores Children's Services Equipment Furniture & Material 03/02/2016 +14.50

PAYPAL GOPACKAGING Accounting/Auditing/Bookkeeping Service Public Health Consultancy Fees 04/01/2016 +9.95

PAYPAL IYW Charitable/Social Service Orgs Children's Services Consultancy Fees 08/03/2016 +10.00

PAYPAL JEMSECURITY General Contractors - Residential/Commercial Children's Services Preventative Care 22/03/2016 +21.60

PAYPAL JEMSECURITY General Contractors - Residential/Commercial Children's Services Consultancy Fees 21/03/2016 +84.00

PAYPAL JESSICAKING Misc Publishing And Printing Children's Services Printing Costs 08/02/2016 +104.21

PAYPAL KARLHAINES2 Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 11/01/2016 +18.35

PAYPAL KUSTOMDESIG Accounting/Auditing/Bookkeeping Service Community Protection Printing Costs 22/02/2016 +52.38

PAYPAL LINK DESIGN Furniture/Home Furn/Equip Stores - Except

Appliances

Health and Community Services Equipment Furniture & Material 17/02/2016 +257.74

PAYPAL LOCALWORLDL Misc & Speciality Retail Stores Environment Local Orders 29/01/2016 +46.80

PAYPAL MEDIPOSTUKL Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Children's Services Equipment Furniture & Material 07/01/2016 +102.00

PAYPAL MICROSOFT Computer Software Stores Resources Stationery & General Office Expenses 19/01/2016 +5.99

PAYPAL MY SHUZ Telecom. Equip./Phone Sales Community Protection Analysts Fees 18/01/2016 +2.99

PAYPAL NISHARDWARE Telecom. Equip./Phone Sales Community Protection Analysts Fees 18/01/2016 +4.94

PAYPAL ONLINEBUILD Auto Parts/Accessory Stores Community Protection Local Orders 02/02/2016 +129.92

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

PAYPAL OTHER SIDE Book Stores Health and Community Services Library Materials 11/03/2016 +12.50

PAYPAL PAPERBOXLTD Chemicals/Allied Products - Not Elsewhere

Classified

Public Health Cleaning Consumables 04/01/2016 +6.17

PAYPAL POORLITTLES Advertising Services Children's Services Equipment Furniture & Material 10/02/2016 +100.00

PAYPAL SARAHJMAC66 Professional Services - Not Elsewhere Environment Miscellaneous Expenses 26/01/2016 +107.53

PAYPAL SARAHJMAC66 Professional Services - Not Elsewhere Environment Miscellaneous Expenses 09/02/2016 +246.09

PAYPAL SCREWFIX Durable Goods - Not Elsewhere Classified Children's Services Equipment Furniture & Material 29/01/2016 +16.99

PAYPAL SILVERBACK Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals, Maps 09/02/2016 +41.93

PAYPAL SILVERBACK Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals, Maps 09/02/2016 +41.43

PAYPAL SILVERBACK Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals, Maps 09/02/2016 +83.93

PAYPAL SMARTYSWLTD Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 05/02/2016 +87.96

PAYPAL SNOWPIXIEEB Misc & Speciality Retail Stores Public Health Local Orders 04/01/2016 +12.82

PAYPAL SONNY117 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 20/01/2016 +19.99

PAYPAL STEVEN LEXD Chemicals/Allied Products - Not Elsewhere

Classified

Environment Equipment Furniture & Material 08/03/2016 +21.77

PAYPAL SUQING32 Misc & Speciality Retail Stores Community Protection Analysts Fees 02/02/2016 +14.40

PAYPAL TIME4DREAMZ Durable Goods - Not Elsewhere Classified Children's Services Setting Up Home Allowance 28/01/2016 +184.99

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 22/01/2016 +25.35

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 02/02/2016 +27.45

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 04/02/2016 +23.45

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 09/02/2016 +23.45

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 12/02/2016 +23.45

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 24/02/2016 +34.55

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 24/02/2016 +91.00

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 24/02/2016 +8.05

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 03/03/2016 +25.35

PAYPAL TRAINLINE Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 09/03/2016 +138.00

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Resources Travelling Expenses Fares 08/01/2016 +38.70

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 11/01/2016 +27.45

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 11/01/2016 +27.45

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 12/01/2016 +23.45

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 14/01/2016 +31.85

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 19/01/2016 +23.45

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 21/01/2016 +25.35

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 21/01/2016 +46.90

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 22/01/2016 -14.60

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

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 27/01/2016 +34.05

PAYPAL TRAINLINE TRAI Transportation Services - Not Elsewhere Environment Travelling Expenses Fares 28/01/2016 +34.55

PAYPAL YIANZAG Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 18/02/2016 +19.11

PB DONOGHUE Lumber/Building Materials Stores Children's Services Preventative Care 05/02/2016 +268.00

PB DONOGHUE Lumber/Building Materials Stores Children's Services Preventative Care 22/01/2016 +40.00

PB DONOGHUE Lumber/Building Materials Stores Children's Services Preventative Care 22/01/2016 +220.00

PC WORLD Computer Software Stores Health and Community Services Equipment Furniture & Material 08/02/2016 +25.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +26.67

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 12/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +10.00

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

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +10.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +30.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +15.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +15.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +15.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +15.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +15.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +15.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +15.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +15.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +15.00

PC WORLD Computer Software Stores Health and Community Services Software 20/01/2016 +15.00

PC WORLD Computer Software Stores Health and Community Services IT Equipment 20/01/2016 +2.49

PC WORLD Computer Software Stores Health and Community Services Software 08/02/2016 -125.02

PC WORLD Computer Software Stores Health and Community Services Software 19/02/2016 +90.00

PC WORLD Computer Software Stores Health and Community Services Software 14/03/2016 +150.00

PC WORLD ONLINE Electronics Stores Children's Services IT Equipment 02/03/2016 +433.96

PC WORLD ONLINE Electronics Stores Health and Community Services IT Equipment 29/02/2016 +324.99

PC WORLD ONLINE Electronics Stores Health and Community Services IT Equipment 25/03/2016 +389.99

PDC EUROPE Direct Marketing - Combination Catalog And

Retail Merchant

Children's Services Cleaning & Domestic Supplies 16/03/2016 +47.69

PEARSON ED LTD Schools & Educational Services - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 15/02/2016 +114.25

PEARSON ED LTD Schools & Educational Services - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 07/03/2016 +50.03

PELI PRODUCTS (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 07/01/2016 +611.22

PELI PRODUCTS (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 19/01/2016 +125.85

PELI PRODUCTS (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 25/02/2016 +174.37

PENSWORTH Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/02/2016 +235.78

PERSONNEL HYGIENE

SERV

Industrial Supplies - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 05/01/2016 +97.98

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

PET-ID MICROCHIPS LTD Pet Shops/Food & Suppliers Stores Health and Community Services Local Orders 18/03/2016 +259.95

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 02/03/2016 +623.60

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 21/01/2016 +21.89

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Cleaning Materials 04/02/2016 +316.77

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Cleaning Materials 03/03/2016 +129.05

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 11/03/2016 +629.38

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 14/03/2016 +12.48

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Contract Cleaning 28/01/2016 +131.53

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 25/03/2016 +416.67

PHS GROUP Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 25/03/2016 +26.92

PHS GROUP Business Services - Not Elsewhere Classified Children's Services Servicing 21/01/2016 +7.43

PIGGOTTS FAMILY

BUTCHERS

Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 08/01/2016 +57.88

PIGGOTTS FAMILY

BUTCHERS

Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 22/01/2016 +50.37

PIGGOTTS FAMILY

BUTCHERS

Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 24/02/2016 +122.86

PITCHCARE ONLINE Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 13/01/2016 +97.95

PIZZA GO GO Fast Food Restaurants Children's Services Expenditure on Clients, Education 22/02/2016 +38.00

PIZZA GO GO Fast Food Restaurants Children's Services Expenditure on Clients, Education 25/02/2016 +26.00

PIZZA GO GO Fast Food Restaurants Children's Services Expenditure on Clients, Education 17/03/2016 +27.35

PIZZA GOGO LTD Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Expenditure on Clients, Education 01/02/2016 +18.50

PIZZA HUT 259 Eating Places/Restaurants Children's Services Subsistence 22/02/2016 +104.17

PJ CAMPING ST ALBANS Tent And Awning Shops Children's Services Equipment Furniture & Material 02/03/2016 +4.99

PJ CAMPING ST ALBANS Tent And Awning Shops Children's Services Expenditure on Clients, Education 24/02/2016 +6.66

PLAYSOMETHING Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 15/03/2016 +96.00

PLVLingerie Heaven Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 11/01/2016 +56.67

POLYBAGS LTD Durable Goods - Not Elsewhere Classified Community Protection Uniforms & Protective Clothing 04/02/2016 +77.75

PORTABLE APPLIANCE Electrical Parts/Equipment Community Protection Equipment Furniture & Material 04/02/2016 +1163.37

PORTABLE APPLIANCE Electrical Parts/Equipment Community Protection Equipment - Purchases 14/03/2016 +289.00

PORTABLE APPLIANCE Electrical Parts/Equipment Community Protection Equipment Furniture & Material 16/02/2016 +537.30

POS VINCI LISTER HOSPITA Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 03/02/2016 +2.33

POSITIVE DRIVE Schools & Educational Services - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 15/03/2016 +141.24

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 19/02/2016 +25.92

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 26/02/2016 +2.36

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 21/01/2016 +123.45

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

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 18/02/2016 +28.08

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 23/03/2016 +6.45

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 29/02/2016 +172.80

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 04/02/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 07/03/2016 +117.00

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 11/02/2016 +117.00

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 03/03/2016 +18.09

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 04/03/2016 +21.49

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 28/01/2016 +32.37

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 04/02/2016 +14.80

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 04/03/2016 +1.68

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 13/01/2016 +1.44

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 25/01/2016 +2.88

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 26/02/2016 +14.69

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 21/03/2016 +12.75

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 11/01/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 28/01/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 28/01/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 05/02/2016 +1.10

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 16/02/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 29/02/2016 +3.30

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 22/03/2016 +63.76

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 18/03/2016 +8.90

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Expenditure on Clients, Recreation 16/03/2016 +8.50

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/01/2016 +27.90

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 28/01/2016 +16.01

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 26/02/2016 +2.80

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 04/03/2016 +2.36

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 09/03/2016 +2.36

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 15/01/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/03/2016 +42.12

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 02/02/2016 +22.68

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 31/03/2016 +30.72

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 25/01/2016 +6.45

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 17/03/2016 +20.16

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 08/02/2016 +8.55

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 16/02/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 24/03/2016 +1.68

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 09/03/2016 +54.00

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

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 09/03/2016 +8.88

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 13/01/2016 +7.74

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Library Materials 21/01/2016 +100.00

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Library Materials 05/02/2016 +100.00

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 31/03/2016 +100.00

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 24/02/2016 +2.78

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 01/01/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 16/02/2016 +35.21

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 01/03/2016 +5.95

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationary and General Office Expenses 16/02/2016 +2.36

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationary and General Office Expenses 23/02/2016 +14.08

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 03/03/2016 +3.78

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 10/03/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 14/03/2016 +3.46

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 31/03/2016 +3.48

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 28/01/2016 +6.45

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 06/01/2016 +31.50

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 03/02/2016 +0.95

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 24/02/2016 +30.72

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 25/03/2016 +28.62

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 30/03/2016 +0.64

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 31/03/2016 +28.60

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 31/03/2016 +26.40

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 02/03/2016 +7.25

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 17/03/2016 +2.05

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 15/02/2016 +8.74

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 28/01/2016 +20.00

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 12/02/2016 +6.45

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 26/02/2016 +7.96

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 04/03/2016 +6.45

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 09/03/2016 +6.45

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 11/03/2016 +6.45

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 03/03/2016 +2.36

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 21/03/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 22/03/2016 +1.73

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 13/01/2016 +31.44

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 19/02/2016 +58.50

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 20/01/2016 +2.36

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 07/03/2016 +2.05

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

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 25/03/2016 +2.36

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 29/01/2016 +54.00

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 29/01/2016 +158.00

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/02/2016 +54.00

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Miscellaneous Expenses 09/03/2016 +62.30

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Miscellaneous Expenses 09/03/2016 +62.30

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Miscellaneous Expenses 09/03/2016 +31.50

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Miscellaneous Expenses 09/03/2016 +18.90

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Miscellaneous Expenses 21/03/2016 +31.50

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 14/03/2016 +2.36

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 27/01/2016 +200.00

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 23/02/2016 +200.00

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/01/2016 +44.98

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/02/2016 +74.00

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/02/2016 +95.00

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 11/03/2016 +37.80

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 11/03/2016 +100.80

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/01/2016 +135.00

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 11/01/2016 +17.48

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 03/03/2016 +7.87

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 10/02/2016 +2.78

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 03/03/2016 +6.45

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 08/03/2016 +10.87

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 14/03/2016 +10.74

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 24/03/2016 +14.04

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 06/01/2016 +2.61

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 12/01/2016 +2.99

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 18/01/2016 +3.30

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 20/01/2016 +3.30

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 26/01/2016 +1.26

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/02/2016 +1.19

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 04/03/2016 +2.63

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 09/03/2016 +2.85

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 18/03/2016 +3.54

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 31/03/2016 +27.53

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 10/02/2016 +2.00

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 03/02/2016 +44.39

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 10/02/2016 +56.16

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 01/03/2016 +4.59

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

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 07/03/2016 +1.44

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 25/03/2016 +12.91

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Postage 03/03/2016 +34.25

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Postage 11/03/2016 +53.10

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Postage 11/03/2016 -34.25

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 11/02/2016 +42.00

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 11/03/2016 +42.00

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 31/03/2016 +42.00

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 31/03/2016 +75.60

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationary and General Office Expenses 25/02/2016 +25.62

POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationary and General Office Expenses 25/02/2016 +34.74

POSTOFFICE SELFSERVICE Postal Services - Gov Only Children's Services Postage 06/01/2016 +48.60

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 09/03/2016 +1.73

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 17/02/2016 +24.41

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 24/02/2016 +1.73

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 10/03/2016 +6.45

POSTURITE (UK) LTD Office & Commercial Furniture Public Health Equipment Furniture & Material 16/02/2016 +48.54

POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 12/02/2016 +9.00

POUNDLAND Discount Stores Children's Services Cleaning & Domestic Supplies 23/03/2016 +11.00

POUNDLAND LTD 1152 Discount Stores Children's Services Expenditure on Clients, Education 25/02/2016 +18.00

POUNDLAND LTD 1152 Discount Stores Children's Services Cleaning & Domestic Supplies 18/03/2016 +7.50

POUNDLAND LTD 1278 Discount Stores Children's Services Expenditure on Clients, Education 21/03/2016 +2.00

POUNDLAND LTD 1281 Discount Stores Health and Community Services Equipment - Purchases 01/02/2016 +5.00

POUNDLAND LTD 1281 Discount Stores Children's Services Stationery & General Office Expenses 25/02/2016 +2.00

POUNDLAND LTD 1291 Discount Stores Health and Community Services Activities for Adults relating to Stock 07/03/2016 +6.67

POUNDLAND LTD 1568 Discount Stores Children's Services Expenditure on Clients, Education 09/03/2016 +3.37

POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 17/03/2016 +16.65

POUNDSTRETCHER 634 Drapery/Window Covering/Upholstery Stores Children's Services Expenditure on Clients, Education 15/02/2016 +1.98

POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery Stores Children's Services Catering Food / Meals 01/03/2016 +2.33

POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery Stores Children's Services Cleaning Materials 24/02/2016 +22.42

POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery Stores Community Protection Cleaning & Domestic Supplies 02/02/2016 +32.47

POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery Stores Community Protection Equipment Furniture & Material 18/03/2016 +18.32

POUNDWORLD RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 21/03/2016 +20.00

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 18/02/2016 +8.37

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

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 15/02/2016 +112.45

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Recreation 15/01/2016 +8.37

Powell Mail Order Ltd Commercial Equipment - Not Elsewhere Community Protection Vehicle Workshop Cost 11/03/2016 +80.00

PP8674CODE Professional Services - Not Elsewhere Health and Community Services Stationery & General Office Expenses 10/03/2016 +1.00

PPKEVIN MAYHEW LTD Misc Publishing And Printing Children's Services Ref Books/Newspapers, Periodicals, Maps 26/02/2016 +75.00

PREMIER INN Premier Travel Inns Children's Services Subsistence 25/01/2016 +90.99

PREMIER INN Premier Travel Inns Children's Services Preventative Care 01/02/2016 +399.17

PREMIER INN Eating Places/Restaurants Children's Services Subsistence 24/03/2016 +152.48

PREMIER INN Premier Travel Inns Resources Training 27/01/2016 +80.00

PREMIER INN Premier Travel Inns Community Protection Travelling Expenses Fares 04/03/2016 +71.66

PREMIER INN Premier Travel Inns Community Protection Training 06/01/2016 +111.65

PREMIER INN Premier Travel Inns Children's Services Subsistence 17/03/2016 +290.94

PREMIER INN Premier Travel Inns Children's Services Subsistence 17/03/2016 +195.98

PREMIER INN Premier Travel Inns Children's Services Subsistence 17/03/2016 +263.97

PREMIER INN Premier Travel Inns Children's Services Subsistence 17/03/2016 +116.99

PREMIER INN Premier Travel Inns Children's Services Subsistence 17/03/2016 +18.95

PREMIER INN Premier Travel Inns Children's Services Subsistence 17/03/2016 +18.94

PREMIER INN Premier Travel Inns Children's Services Subsistence 17/03/2016 +18.95

PREMIER INN Premier Travel Inns Children's Services Subsistence 18/03/2016 +99.99

PREMIER INN Premier Travel Inns Children's Services Subsistence 07/03/2016 +92.49

PREMIER INN Premier Travel Inns Environment Training 01/02/2016 +194.98

PREMIER INN Eating Places/Restaurants Environment Accommodation 24/02/2016 +74.58

PREMIER INN Premier Travel Inns Environment Accommodation 07/03/2016 +118.75

PREMIER INN Premier Travel Inns Environment Accommodation 16/03/2016 +191.67

PREMIER INN Premier Travel Inns Community Protection Travelling Expenses Fares 07/03/2016 +107.48

PREMIER INN Premier Travel Inns Children's Services Subsistence 18/03/2016 +51.66

PREMIER INN Premier Travel Inns Children's Services Subsistence 23/03/2016 +95.99

PREPARED MEDIA LTD Advertising Services Environment Advertising (non-staff) 04/03/2016 +349.00

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 22/01/2016 +2.62

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 17/02/2016 +5.15

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 01/03/2016 +5.33

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 18/03/2016 +7.24

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 23/03/2016 +12.45

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 30/03/2016 +12.55

PREZZO Eating Places/Restaurants Children's Services Subsistence 17/03/2016 +118.70

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Education 15/02/2016 +0.83

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Education 15/02/2016 +33.33

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 14/03/2016 +16.25

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

PRIMARK Family Clothing Stores Health and Community Services Uniforms & Protective Clothing 25/01/2016 +6.00

PRINT4UCOUK Record Stores Children's Services Expenditure on Clients, Recreation 31/03/2016 +19.99

PRODIGY LEARNING LTD Computer Software Stores Community Protection Software 02/02/2016 +367.50

PROFESSIONAL MUSIC Electronics Stores Children's Services Equipment Furniture & Material 07/01/2016 +316.67

PTRC-TRAINING.CO.U Colleges/Unis/Junior Colleges/Professional

Schools

Environment Training 30/03/2016 +298.80

PTRC-TRAINING.CO.U Colleges/Unis/Junior Colleges/Professional

Schools

Environment Training 30/03/2016 +394.80

PUCCINO'S STEVENAGE Eating Places/Restaurants Children's Services Subsistence 30/03/2016 +4.45

PW ANDERSON WOODMAN Lumber/Building Materials Stores Health and Community Services Energy Cost - Gas 15/02/2016 +57.14

QD STORES LTD Discount Stores Health and Community Services Cleaning & Domestic Supplies 01/02/2016 +43.30

QUASAR HEMEL

HEMPSTEAD

Video Game Arcades/Establishments Children's Services Expenditure on Clients, Education 12/02/2016 +42.00

QUASAR HEMEL

HEMPSTEAD

Video Game Arcades/Establishments Children's Services Expenditure on Clients, Recreation 07/03/2016 +42.00

QUASAR INTERNATIONAL L Recreation Services - Not Elsewhere Health and Community Services Miscellaneous Expenses 14/03/2016 +76.00

RADISSONBLU-ED.COM Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +311.00

RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Parent's Travel 04/02/2016 +38.50

RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Parent's Travel 16/02/2016 +22.00

RBI QSS SUBS Books/Periodicals/Newspapers Resources Subscriptions (non-staff) 19/01/2016 +216.67

REMTEC Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Local Orders 11/02/2016 +159.20

REPLACEMENTKEYSCOUK Computer Software Stores Health and Community Services Equipment Furniture & Material 19/02/2016 +18.29

REPLACEMENTKEYSCOUK Computer Software Stores Health and Community Services Equipment Furniture & Material 23/02/2016 +21.62

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Stationery & General Office Expenses 29/01/2016 +21.25

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Local Orders 18/02/2016 +14.37

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Local Orders 04/03/2016 +5.62

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Hiring of Venues 25/01/2016 +56.00

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Subsistence 25/01/2016 +13.20

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Environment Miscellaneous Expenses 29/01/2016 +13.00

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Environment Miscellaneous Expenses 12/02/2016 +13.00

RICKMORES ELECTRICAL Electronics Stores Health and Community Services Local Orders 21/01/2016 +24.98

RICKMORES ELECTRICAL Electronics Stores Health and Community Services Equipment Furniture & Material 01/03/2016 +16.65

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

RICKMORES ELECTRICAL Electronics Stores Health and Community Services Local Orders 07/01/2016 +36.65

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Health and Community Services Local Orders 29/02/2016 +45.65

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Health and Community Services Stationery & General Office Expenses 27/01/2016 +44.34

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Health and Community Services Stationery & General Office Expenses 08/01/2016 +39.75

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Health and Community Services Stationery & General Office Expenses 25/01/2016 +64.53

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Health and Community Services Stationery & General Office Expenses 28/01/2016 +58.04

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Health and Community Services Stationery & General Office Expenses 15/02/2016 +63.95

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Health and Community Services Stationery & General Office Expenses 26/01/2016 +54.13

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Children's Services Printing Costs 25/02/2016 +15.73

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Children's Services Equipment Furniture & Material 10/02/2016 +186.91

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Children's Services Equipment Furniture & Material 10/02/2016 +221.70

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Children's Services Equipment Furniture & Material 08/03/2016 +278.71

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Health and Community Services Stationery & General Office Expenses 24/02/2016 +69.07

RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Health and Community Services Stationery & General Office Expenses 12/02/2016 +163.98

RICS COM GBP CYBS Membership Organisations - Not Elsewhere

Classified

Resources Training 09/03/2016 +478.80

RICS COM UAE CYBS Membership Organisations - Not Elsewhere

Classified

Environment Initiatives 17/02/2016 +555.00

RINGLEY.CO.UK Architectural/Eng/Surveying Services Resources Rents - Service Charge 13/01/2016 +1619.80

RIVER ISLAND 023 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 28/03/2016 +3.00

RIVER ISLAND 252 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 22/02/2016 +26.71

RNCB Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Equipment Furniture & Material 25/02/2016 +58.50

RNIB Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 10/03/2016 +48.37

ROAD TRANSPORT Business Services - Not Elsewhere Classified Community Protection Ref Books/Newspapers, Periodicals, Maps 14/03/2016 +129.00

ROBERT DYAS HOLDNG

LTD

Hardware Stores Children's Services Local Orders 20/01/2016 +24.99

ROMPA LTD Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/03/2016 +372.95

ROMPA LTD Misc & Speciality Retail Stores Health and Community Services Local Orders 23/03/2016 +416.67

ROMPA LTD Misc & Speciality Retail Stores Health and Community Services Local Orders 23/03/2016 +416.67

ROMPA LTD Misc & Speciality Retail Stores Health and Community Services Local Orders 23/03/2016 +20.00

ROMPA LTD Misc & Speciality Retail Stores Health and Community Services Local Orders 23/03/2016 +67.95

ROMPA LTD Misc & Speciality Retail Stores Health and Community Services Local Orders 23/03/2016 +30.00

ROYAL CHACE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 26/01/2016 +125.00

ROYAL CHACE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 04/02/2016 +159.37

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

ROYAL CHACE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 09/02/2016 +159.37

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 07/01/2016 +203.50

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 14/01/2016 +292.50

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 24/02/2016 +63.00

ROYSTON CYCLES LTD Bicycle Shops - Sales/Service Health and Community Services Equipment Furniture & Material 24/03/2016 +9.98

RS COMPONENTS Electrical Parts/Equipment Children's Services Local Orders 15/02/2016 +5.88

RS COMPONENTS Electrical Parts/Equipment Community Protection Equipment Furniture & Material 01/02/2016 +193.04

RS COMPONENTS Electrical Parts/Equipment Community Protection Equipment Furniture & Material 01/02/2016 +120.65

RSM.AC.UK (EVENTS) Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Conference Expenses Staff 29/01/2016 +20.83

RUTH LEE LTD Furniture/Home Furn/Equip Stores - Except

Appliances

Community Protection Initiatives 12/02/2016 +685.95

RUTLAND PUMPS LIMITED Computer Software Stores Health and Community Services Equipment - Purchases 23/02/2016 +87.78

RYANAIR Ryanair Children's Services Parent's Travel 04/02/2016 +138.56

RYANAIR Ryanair Children's Services Parent's Travel 11/02/2016 +100.26

RYANAIR Ryanair Children's Services Parent's Travel 11/02/2016 +214.13

RYANAIR Ryanair Children's Services Client Travel To Non-School 11/03/2016 +53.75

RYE HOUSE TICKET OFFIC Passenger Railways Resources Travelling Expenses Fares 24/02/2016 +21.50

RYMAN Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 14/01/2016 +2.07

RYMAN Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 22/01/2016 +21.58

RYMAN Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 18/01/2016 +9.90

RYMAN Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 11/02/2016 +32.87

RYMAN Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 29/01/2016 +11.65

S E CONNOR (LOCKSMITHS Watch/Clock/Jewellery Repair Children's Services Equipment Furniture & Material 13/01/2016 +6.00

S E CONNOR (LOCKSMITHS Watch/Clock/Jewellery Repair Children's Services Local Orders 10/02/2016 +7.50

S.E SECURITY Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Community Protection Consultancy Fees 23/03/2016 +780.00

SACAT MARKS & SPENCER Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +1.97

SACAT MARKS & SPENCER Grocery Stores/Supermarkets Children's Services Subsistence 02/02/2016 +4.25

SACAT MARKS & SPENCER Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2016 +13.35

SACKTRUCKSDIRECT.C Hardware Stores Health and Community Services Local Orders 25/01/2016 +29.12

SACKTRUCKSDIRECT.C Hardware Stores Health and Community Services Local Orders 19/01/2016 +29.12

SAFETYSIGNSUP.COUK Commercial Photo/Art/Graphics Health and Community Services Stationery & General Office Expenses 09/02/2016 +34.01

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

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +51.91

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/03/2016 +45.35

SAINSBURYS Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 26/01/2016 +32.35

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/01/2016 +41.67

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +8.00

SAINSBURYS Grocery Stores/Supermarkets Children's Services Cleaning & Domestic Supplies 18/01/2016 +13.33

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +7.25

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2016 +32.00

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +29.62

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/01/2016 +9.75

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2016 +11.92

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/03/2016 +9.00

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/03/2016 +14.45

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +24.87

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2016 +6.05

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +6.00

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +51.16

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Materials - Purchases 11/01/2016 +16.58

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Publicity Materials 17/03/2016 +5.83

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Publicity Materials 17/03/2016 +37.88

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +8.50

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2016 +11.25

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/02/2016 +80.03

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2016 +5.00

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/02/2016 +1.80

SAINSBURYS Grocery Stores/Supermarkets Children's Services Training 12/01/2016 +15.25

SAINSBURYS Grocery Stores/Supermarkets Children's Services Training 19/01/2016 +5.75

SAINSBURYS Grocery Stores/Supermarkets Children's Services Training 01/03/2016 +5.90

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2016 +39.00

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2016 +5.50

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2016 +6.25

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 11/03/2016 +7.63

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +18.79

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +41.30

SAINSBURYS Grocery Stores/Supermarkets Children's Services Clothing/Uniforms 14/03/2016 +50.04

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/01/2016 +4.83

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +11.48

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2016 +10.35

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2016 -6.25

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

Sainsburys S mkts Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/02/2016 +200.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Training 14/01/2016 +32.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2016 +10.50

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/01/2016 +24.26

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Activities for Adults relating to Stock 03/03/2016 +580.25

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/01/2016 +28.95

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/01/2016 +19.14

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +57.70

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +38.60

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 19/01/2016 +30.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 04/03/2016 +19.90

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 07/03/2016 +28.08

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 08/03/2016 +28.08

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Postage 12/02/2016 +32.40

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2016 +109.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/02/2016 +28.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 21/01/2016 +33.60

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 14/03/2016 +4.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/03/2016 +60.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +15.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 01/02/2016 +12.50

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 10/02/2016 +6.67

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/01/2016 +46.67

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +100.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +4.25

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/02/2016 +8.25

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +24.50

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/03/2016 +83.33

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2016 +20.95

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2016 +9.05

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2016 +13.50

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/03/2016 +9.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2016 +35.08

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2016 +6.66

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +46.10

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +51.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +38.25

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +38.25

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2016 +4.30

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

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2016 +9.26

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +10.80

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2016 +19.32

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2016 +7.80

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +11.12

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +10.92

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/02/2016 +11.42

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +30.80

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +49.65

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2016 +6.71

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +12.34

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/01/2016 +4.67

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/02/2016 +1.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/03/2016 +10.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/03/2016 +4.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 14/03/2016 +42.75

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/01/2016 +8.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 01/02/2016 +6.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/03/2016 +66.45

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 27/01/2016 +6.48

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/02/2016 +6.67

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +83.95

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +62.52

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +33.95

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +28.25

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2016 +40.45

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2016 +75.85

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +10.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +5.71

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2016 +4.50

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/01/2016 +24.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/01/2016 +1.35

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2016 +21.78

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +33.68

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +7.10

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2016 +37.50

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2016 +24.65

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +2.75

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Software 12/01/2016 +51.00

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

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Software 12/01/2016 +51.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Software 12/01/2016 +51.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Software 12/01/2016 +12.75

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Software 13/01/2016 +51.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Software 13/01/2016 +51.00

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Software 13/01/2016 +12.75

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +40.30

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 28/01/2016 +18.33

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/01/2016 +28.03

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/01/2016 +19.95

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +15.05

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2016 +0.40

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/03/2016 +10.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2016 +15.29

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/02/2016 +9.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 05/01/2016 +6.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/01/2016 +16.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/02/2016 +9.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/03/2016 +10.20

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 17/03/2016 +6.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Training 17/03/2016 +40.83

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/01/2016 +18.50

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +27.30

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2016 +3.75

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2016 +11.99

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2016 +12.96

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2016 +6.58

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/02/2016 +15.20

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 21/03/2016 +5.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +39.41

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +3.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2016 +2.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +24.80

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +8.75

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/03/2016 +21.58

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2016 +14.20

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +13.04

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2016 +14.58

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 12/01/2016 +29.17

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

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 27/01/2016 +5.83

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Cleaning & Domestic Supplies 15/03/2016 +6.17

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2016 +7.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +14.55

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +17.75

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +22.05

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +6.05

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/03/2016 +46.78

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +16.05

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/01/2016 +6.02

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2016 +5.95

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2016 +9.65

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +19.85

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/03/2016 +4.20

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +3.70

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/03/2016 +9.20

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2016 +41.80

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2016 +4.17

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/02/2016 +16.55

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2016 +18.72

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2016 +13.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +5.35

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2016 +11.55

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2016 +2.70

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 19/01/2016 +52.20

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2016 +11.80

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2016 +8.98

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2016 +5.85

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +14.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2016 +8.50

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2016 +7.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2016 +11.79

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2016 +9.15

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2016 +2.35

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/03/2016 +3.90

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/03/2016 +4.50

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/03/2016 +11.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/03/2016 +8.56

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +7.58

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

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +14.60

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2016 +5.50

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +7.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Library Materials 01/02/2016 +100.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Library Materials 02/03/2016 +100.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 08/01/2016 +4.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +15.72

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2016 +8.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 22/02/2016 +4.50

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 14/03/2016 +6.35

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 21/03/2016 +11.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 07/01/2016 +5.05

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Local Orders 14/01/2016 +78.12

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2016 +61.46

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +4.17

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +3.60

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +6.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +1.25

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2016 +10.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 +12.59

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 04/03/2016 +2.08

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 04/03/2016 +6.25

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious Festival 04/03/2016 +4.58

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 04/03/2016 +23.08

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 04/03/2016 +3.33

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 04/03/2016 +13.17

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 04/03/2016 +4.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 09/03/2016 +19.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +5.28

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +2.40

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +9.25

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +11.16

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2016 +10.95

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2016 +4.15

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +22.25

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2016 +8.20

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 18/01/2016 +3.75

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2016 +15.74

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

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +11.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2016 +6.30

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +12.60

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +30.00

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +7.92

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2016 +36.80

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/03/2016 +32.25

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 14/03/2016 +3.33

SALT GOOD Eating Places/Restaurants Children's Services Catering Food / Meals 28/01/2016 +41.63

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 04/03/2016 +54.92

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 09/03/2016 +56.58

SANDERSON FOOD AND

BEVERA

Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Subsistence 30/03/2016 +192.00

SAPPHIRES LTD Household Appliance Stores Children's Services Equipment Furniture & Material 24/03/2016 +10.98

SCANNING PENS LTD Electronics Stores Children's Services Equipment Furniture & Material 09/03/2016 +206.30

SCARLET ROSE Florists Children's Services Local Orders 22/01/2016 +25.00

SCOTT SPORTS Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Education 14/03/2016 +21.96

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 03/02/2016 +34.92

SCREWFIX Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 11/02/2016 +59.28

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 19/01/2016 +15.43

SCREWFIX Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 14/03/2016 +28.84

SCREWFIX Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 14/03/2016 +12.89

SCREWFIX Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 14/03/2016 -18.68

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 13/01/2016 +5.68

SCREWFIX Lumber/Building Materials Stores Children's Services Expenditure on Clients, Equipment &

Materials

23/03/2016 +71.98

SCREWFIX Lumber/Building Materials Stores Health and Community Services New Construction / Refurbishment 25/02/2016 +109.57

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 26/02/2016 +27.62

SCREWFIX Lumber/Building Materials Stores Health and Community Services Improvements 17/03/2016 +44.06

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 23/03/2016 +24.36

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 24/03/2016 +21.11

SCREWFIX Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 08/01/2016 +23.15

SCREWFIX Lumber/Building Materials Stores Health and Community Services New Construction / Refurbishment 18/02/2016 +9.32

SCREWFIX Lumber/Building Materials Stores Health and Community Services New Construction / Refurbishment 25/02/2016 +89.33

SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 18/03/2016 +18.16

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Community Protection Local Orders 26/01/2016 +20.52

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Resources Planned Maintenance 02/02/2016 +16.66

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Equipment Furniture & Material 18/01/2016 +33.32

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Stationery & General Office Expenses 19/01/2016 +16.65

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

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 28/01/2016 +65.87

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 04/02/2016 +308.32

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Initiatives 21/01/2016 +12.17

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 25/02/2016 +836.35

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 23/03/2016 +455.40

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 24/03/2016 +93.64

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 30/03/2016 +999.94

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 30/03/2016 +133.27

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 30/03/2016 +0.00

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 08/03/2016 +99.98

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 14/03/2016 +70.66

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +62.45

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Responsive Maintenance 11/02/2016 +63.39

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 10/02/2016 +60.10

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 11/02/2016 +28.43

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 11/02/2016 -28.42

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 19/02/2016 +56.47

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 07/03/2016 +674.36

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 18/02/2016 +10.95

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 10/03/2016 +32.13

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 25/02/2016 +130.78

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 21/03/2016 +521.85

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 23/03/2016 +531.45

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 08/03/2016 +73.04

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 01/03/2016 +8.99

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 06/01/2016 +37.02

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 18/01/2016 +19.12

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 21/01/2016 +12.67

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 01/02/2016 +4.86

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 11/03/2016 +23.56

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 09/03/2016 +16.24

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 15/03/2016 +20.31

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 21/03/2016 +5.83

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 26/02/2016 +87.44

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 26/02/2016 +10.09

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 26/02/2016 +0.00

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 08/03/2016 +31.84

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Initiatives 07/03/2016 +219.29

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 10/03/2016 +58.32

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

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 01/01/2016 +10.75

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 07/01/2016 +87.12

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 14/01/2016 +98.76

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 15/01/2016 +121.83

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 19/01/2016 +114.64

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 22/01/2016 +8.12

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 27/01/2016 +16.22

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 03/02/2016 +25.15

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 03/02/2016 -1.21

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 15/02/2016 +28.42

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 16/02/2016 +121.82

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 18/02/2016 +48.72

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 18/02/2016 +426.12

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 18/02/2016 +9.65

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 24/02/2016 +129.13

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 01/03/2016 +177.15

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 04/03/2016 +12.97

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 11/03/2016 +1371.69

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 14/03/2016 +23.56

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 25/02/2016 +80.78

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 08/03/2016 +19.45

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 23/03/2016 +133.50

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 13/01/2016 +32.47

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 20/01/2016 +3.95

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 27/01/2016 +24.73

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 07/01/2016 +47.79

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 13/01/2016 +64.28

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 13/01/2016 +52.83

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 01/02/2016 +41.33

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 03/02/2016 +68.79

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 09/02/2016 +14.76

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 17/02/2016 +15.51

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services New Construction / Refurbishment 17/02/2016 +20.05

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 22/02/2016 +26.80

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services New Construction / Refurbishment 04/03/2016 +79.89

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 04/03/2016 -4.06

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 07/03/2016 +17.94

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 09/03/2016 +6.49

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services New Construction / Refurbishment 09/03/2016 +23.25

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

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 22/02/2016 +30.81

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 26/02/2016 +16.92

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 04/03/2016 +36.08

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 08/03/2016 +71.47

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 23/03/2016 +70.95

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 24/03/2016 +73.79

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 17/02/2016 +19.99

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 17/02/2016 +4.57

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 17/02/2016 -19.99

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 23/03/2016 +56.98

SCS Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 07/03/2016 +349.00

SDE Lumber/Building Materials Stores Community Protection Local Orders 04/02/2016 +27.58

SEVERN SIDE SAFETY Uniforms And Commercial Clothing Environment Equipment Furniture & Material 15/02/2016 +126.80

SEVERN SIDE SAFETY Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 28/01/2016 +50.00

SHABA HAIR COSMETICS Cosmetic Stores Children's Services Expenditure on Clients, Recreation 12/01/2016 +6.65

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 01/02/2016 +17.94

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 08/03/2016 +64.65

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 27/01/2016 +50.33

SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 15/01/2016 +79.13

SHELL ORBITAL Service Stations Health and Community Services Fuel Diesel 27/01/2016 +4.58

Shell Welwyn Garde Service Stations Children's Services Expenditure on Clients, Education 15/01/2016 +1.45

Shell Welwyn Garde Service Stations Children's Services Fuel Diesel 04/03/2016 +1.21

SHENLEY 24 7 FOOD AND

WIN

Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2016 +8.27

SHENLEY 24 7 FOOD AND

WIN

Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2016 +9.43

Shopatron LastoliteUK Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Equipment Furniture & Material 04/03/2016 +137.46

Shopatron Snugpak Direct Marketing - Other Direct Marketers -

Not Elsewhere Classified

Community Protection Training 04/02/2016 +353.96

SHOPFOR-LESS.CO.UK Hearing Aid - Sales/Service/Supply Health and Community Services Special Equipment Programme 28/01/2016 +120.83

SHORCONTROL SAFETY Special Trade Contractors - Not Elsewhere

Classified

Community Protection Equipment Furniture & Material 15/01/2016 +118.37

SHRED IT EUROPE LT Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses 19/02/2016 +45.88

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

SHRED STATION LIMI Information Retrieval Services Health and Community Services Stationery & General Office Expenses 07/01/2016 +33.00

SILVERHILL CATTERY Misc Personal Services - Not Elsewhere Health and Community Services Consultancy Fees 15/02/2016 +54.17

SIMMONS (BAKERS) LTD L Bakeries Children's Services Catering Food / Meals 23/03/2016 +17.00

SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 05/01/2016 +63.90

SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 05/01/2016 +63.90

SIMONJERSEY Womens Ready To Wear Stores Community Protection Uniforms & Protective Clothing 10/03/2016 +420.84

SIMONJERSEY Womens Ready To Wear Stores Community Protection Uniforms & Protective Clothing 17/03/2016 +102.96

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Children's Services Expenditure on Clients, Recreation 11/01/2016 +78.00

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Children's Services Expenditure on Clients, Recreation 09/02/2016 +78.00

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Children's Services Expenditure on Clients, Recreation 09/03/2016 +78.00

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Children's Services Expenditure on Clients, Recreation 06/01/2016 +78.00

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Children's Services Expenditure on Clients, Recreation 08/02/2016 +78.00

SKY BUSINESS Cable/Satellite And Other Pay TV/Radio Children's Services Expenditure on Clients, Recreation 08/03/2016 +78.00

SKY SUBSCRIPTION Cable/Satellite And Other Pay TV/Radio Children's Services Expenditure on Clients, Recreation 29/01/2016 +15.50

SKY SUBSCRIPTION Cable/Satellite And Other Pay TV/Radio Children's Services Expenditure on Clients, Recreation 01/03/2016 +15.30

SKY SUBSCRIPTION Cable/Satellite And Other Pay TV/Radio Children's Services Expenditure on Clients, Recreation 30/03/2016 +15.30

SLRHUT Camera And Photo Supply Stores Community Protection Equipment Furniture & Material 23/02/2016 +1809.99

SMALL WORLD Computer Software Stores Children's Services Expenditure on Clients, Education 15/03/2016 +90.00

SNAPFISH UK Photofinishing Labs/Photo Dev Health and Community Services Stationery & General Office Expenses 07/03/2016 +6.09

SOLE MATES Shoe Stores Community Protection Uniforms & Protective Clothing 09/03/2016 +20.83

S-ON T CITY COUNCIL Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 14/03/2016 +388.56

SOPWELL HOUSE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Subsistence 02/02/2016 +26.67

SOUTHERN CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 31/03/2016 +319.17

SOUTHERN CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 19/02/2016 +180.00

SOUTHERN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 01/01/2016 +3.90

SOUTHWESTTRAINS Passenger Railways Children's Services Travelling Expenses Fares 30/03/2016 +25.00

SP DAS LTD Sporting Goods Stores Children's Services Equipment Furniture & Material 19/01/2016 +92.02

SP RUTLAND PUMPS LIM Mens/Womens Clothing Stores Health and Community Services Local Orders 15/03/2016 +114.45

SP SAFESIP Computer Software Stores Health and Community Services Expenditure on Clients, Recreation 11/03/2016 +10.42

SP SERVICES Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Community Protection Miscellaneous Expenses 25/03/2016 +27.16

SP SERVICES UK LTD Medical Services/Health Practitioners - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 07/01/2016 +34.89

SPACE KRAFT LTD Direct Marketing - Catalog Merchant Children's Services Equipment Furniture & Material 27/01/2016 +95.70

SPAR Eating Places/Restaurants Children's Services Subsistence 17/02/2016 +4.30

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 14/01/2016 +850.00

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 15/02/2016 +850.00

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 24/03/2016 +850.00

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

SPECTRUMSIG Commercial Photo/Art/Graphics Community Protection Equipment Furniture & Material 09/02/2016 +169.00

SPEEDINGS LIMITED Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 11/02/2016 +122.00

SPEEDY SUPERMARKET

LIMITE

Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 06/01/2016 +26.00

SPORTSDIRECT 133 Sporting Goods Stores Health and Community Services Equipment Furniture & Material 20/01/2016 +10.00

SPORTSDIRECT 146 Sporting Goods Stores Children's Services Expenditure on Clients, Education 22/01/2016 +10.82

SPORTSDIRECT 146 Sporting Goods Stores Children's Services Expenditure on Clients, Education 09/03/2016 +15.82

SPORTSDIRECT 146 Sporting Goods Stores Resources Uniforms & Protective Clothing 02/03/2016 +24.99

SPORTSDIRECT 691 Sporting Goods Stores Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +12.64

SPORTSDIRECT 691 Sporting Goods Stores Children's Services Expenditure on Clients, Education 08/01/2016 +12.00

SPORTSDIRECT 691 Sporting Goods Stores Children's Services Expenditure on Clients, Education 22/01/2016 +14.56

SPORTSDIRECT 691 Sporting Goods Stores Children's Services Expenditure on Clients, Education 29/02/2016 +4.47

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 21/03/2016 +79.13

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 21/03/2016 +45.87

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Equipment Furniture & Material 28/03/2016 +128.95

SPORTSDIRECT.COM Sporting Goods Stores Health and Community Services Equipment Furniture & Material 23/02/2016 +129.20

SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Education 03/03/2016 +103.47

SPORTSDIRECT.COM Sporting Goods Stores Children's Services Equipment Furniture & Material 01/03/2016 +43.72

SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 09/03/2016 +194.94

Spotify 175533704086-1 Unknown MCC Children's Services Miscellaneous Expenses 29/02/2016 +9.99

Spotify 252114444083-1 Unknown MCC Children's Services Miscellaneous Expenses 29/03/2016 +9.99

ST ALBANS DISTRICT C Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/03/2016 +9.00

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Health and Community Services Rent of premises 18/03/2016 +250.00

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Health and Community Services Rent of premises 23/03/2016 +208.33

ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/01/2016 +150.00

ST ALBANS REGISTER OFF Schools & Educational Services - Not

Elsewhere Classified

Children's Services Exceptional Payments 29/02/2016 +7.00

ST JOHN AMBULANCE Charitable/Social Service Orgs Environment Training 01/03/2016 +348.00

ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Consultancy Fees 21/01/2016 +25.00

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 21/03/2016 +47.88

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 16/02/2016 +13.16

STAPLES UK Stationery/Office/School Supply Stores Community Protection Local Orders 19/02/2016 +166.65

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 22/02/2016 +3.25

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 02/03/2016 +24.98

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 29/02/2016 +24.99

STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 02/02/2016 +41.66

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 12/01/2016 +19.99

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 20/01/2016 +11.30

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 25/02/2016 +24.29

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

STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Expenditure on Clients, Recreation 25/02/2016 +19.99

STAPLES UK Stationery/Office/School Supply Stores Environment Stationery & General Office Expenses 23/03/2016 +10.79

STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 09/02/2016 +28.99

STARBUCKS Fast Food Restaurants Children's Services Subsistence 05/02/2016 +1.92

STARBUCKS Fast Food Restaurants Children's Services Subsistence 09/02/2016 +4.25

STARBUCKS Fast Food Restaurants Children's Services Subsistence 09/02/2016 +1.83

STARBUCKS Fast Food Restaurants Children's Services Subsistence 15/02/2016 +7.89

STARBUCKS Eating Places/Restaurants Children's Services Subsistence 16/03/2016 +1.79

STARMALL LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2016 +7.36

STATIONERY OFFICE BOOK Direct Marketing - Catalog Merchant Environment Ref Books/Newspapers, Periodicals, Maps 11/01/2016 +278.50

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 28/01/2016 +1.33

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 16/02/2016 +1.33

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 03/03/2016 +1.33

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 25/03/2016 +1.60

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 30/03/2016 +7.00

STEVENAGE BOROUGH

COUN

Govt Services - Not Elsewhere Classified Health and Community Services Refuse Disposal 17/03/2016 +125.00

STEVENAGE BOROUGH

COUN

Govt Services - Not Elsewhere Classified Resources Legal Fees 25/03/2016 +88.00

STEVENAGE BOROUGH

COUN

Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 23/02/2016 -26.70

STEVENAGE BOROUGH

COUN

Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 26/02/2016 +51.12

STEVENAGE BOROUGH

COUN

Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 23/03/2016 +237.15

STEVENAGE FOOTBALL Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 25/01/2016 +84.00

STEVENAGE LEISURE Recreation Services - Not Elsewhere Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +40.25

STEVENAGE LEISURE Recreation Services - Not Elsewhere Children's Services Expenditure on Clients, Recreation 06/01/2016 +80.00

STEVENAGE LEISURE LIMI Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Children's Services Expenditure on Clients, Recreation 18/03/2016 +230.89

STEVENAGE PLUMBING Heating/Plumbing/Air-Con Contractors Community Protection Local Orders 11/02/2016 +52.74

STEVENAGE SKIP HIRE Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 22/01/2016 +205.00

STEVENAGE TAXIS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 10/02/2016 +47.30

STEVENAGE TAXIS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 22/02/2016 -47.30

STEVENAGE TAXIS LTD Taxicabs And Limousines Health and Community Services Travelling Expenses Fares 03/02/2016 +55.00

STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Health and Community Services Publicity Materials 13/01/2016 +49.17

STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Environment Awareness 11/01/2016 +166.80

STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Environment Awareness 13/01/2016 +38.40

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

STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Environment Awareness 15/01/2016 -38.40

STOCK HOLDINGS LTD Medical Services/Health Practitioners - Not

Elsewhere Classified

Health and Community Services Consultancy Fees 22/03/2016 +80.46

STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/01/2016 +61.40

STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2016 +72.80

STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +6.46

STORE TWENTY ONE - 0030 Mens/Womens Clothing Stores Children's Services Equipment Furniture & Material 22/01/2016 +6.29

STORE TWENTY ONE - 0030 Mens/Womens Clothing Stores Children's Services Equipment Furniture & Material 14/03/2016 +7.54

STORE TWENTY ONE - 054 Mens/Womens Clothing Stores Children's Services Equipment Furniture & Material 15/02/2016 +22.05

STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Ref Books/Newspapers, Periodicals, Maps 14/01/2016 +23.40

STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 15/02/2016 +49.45

STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 06/01/2016 +18.22

SUBWAY Fast Food Restaurants Children's Services Expenditure on Clients, Education 22/02/2016 +36.00

SUBWAY Fast Food Restaurants Children's Services Subsistence 19/02/2016 +71.48

SUGAR AND SPICE Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Expenditure on Clients, Education 02/02/2016 +7.18

SUPERDRUG STORES PLC Drug Stores And Pharmacies Health and Community Services Stationery & General Office Expenses 12/02/2016 +102.51

SUPPLIES TEAM Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 16/03/2016 +106.13

SUPPLY PLUS LTD Electrical Parts/Equipment Community Protection Equipment Furniture & Material 10/02/2016 +210.04

SUPPLY PLUS LTD Electrical Parts/Equipment Community Protection Equipment Furniture & Material 09/03/2016 +225.70

SURVEY EXPRESS Industrial Supplies - Not Elsewhere Classified Health and Community Services Equipment - Purchases 27/01/2016 +317.00

SURVEYMONKEY.COM Computer Network/Info Services Health and Community Services Software 05/01/2016 +229.00

SURVEYMONKEY.COM Computer Network/Info Services Children's Services Software 10/02/2016 +228.00

T GOLF LIMITED Sporting Goods Stores Children's Services Expenditure on Clients, Recreation 06/01/2016 +32.95

T K MAXX Variety Stores Children's Services Expenditure on Clients, Presents 08/02/2016 +12.48

T K MAXX Variety Stores Community Protection Cleaning & Domestic Supplies 29/01/2016 +25.77

TABLE TABLE Eating Places/Restaurants Environment Miscellaneous Expenses 11/02/2016 +27.32

TARMAC LTD Lumber/Building Materials Stores Health and Community Services Improvements 14/03/2016 +1884.20

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 06/01/2016 +8.81

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +22.57

TAVISTOCK A Govt Services - Not Elsewhere Classified Children's Services Training 18/01/2016 +116.67

TAVISTOCK A Govt Services - Not Elsewhere Classified Children's Services Training 18/01/2016 +93.33

TAVISTOCK A Govt Services - Not Elsewhere Classified Children's Services Training 25/02/2016 -140.00

TAXI GTEBORG Taxicabs And Limousines Children's Services Travelling Expenses Fares 08/03/2016 +38.70

TAXI GTEBORG Taxicabs And Limousines Children's Services Travelling Expenses Fares 14/03/2016 +35.87

TAYLORS TOOLS LTD Equip/Tool/Furn/Appliance Rental/Leasing Health and Community Services Equipment - Purchases 26/01/2016 +44.94

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

TDRL BOX OFFICE Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 24/03/2016 +94.00

TeamViewer 0 Computer Software Stores Children's Services Equipment Furniture & Material 02/02/2016 +179.40

TECHMED SERVICES Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Expenditure on Clients, Recreation 15/01/2016 +27.50

TELEPHONE PAYMENT Govt Services - Not Elsewhere Classified Children's Services Setting Up Home Allowance 04/02/2016 +371.12

TESCO - Buy It Direct Ltd Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 26/01/2016 +268.57

TESCO - Rinkit LTD Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 21/01/2016 +47.98

TESCO - Rinkit LTD Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +20.44

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 21/01/2016 +89.98

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 26/01/2016 +150.36

TESCO - Tescopay Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 22/01/2016 +33.00

TESCO - The Beanie House Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 07/01/2016 +39.15

TESCO - The Sports HQ Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/03/2016 +21.99

TESCO - UKSW Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/03/2016 +16.22

TESCO - UKSW Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/01/2016 +12.41

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +60.00

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Travelling Expenses Fares 16/02/2016 +5.00

TESCO DELIVERY SAVER1 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2016 +6.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Catering Food / Meals 04/01/2016 +6.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Catering Food / Meals 02/02/2016 +6.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Catering Food / Meals 02/03/2016 +6.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Catering Food / Meals 15/01/2016 +5.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Catering Food / Meals 15/02/2016 +5.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Catering Food / Meals 15/03/2016 +5.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 04/01/2016 +6.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 03/02/2016 +6.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Children's Services Equipment Furniture & Material 16/03/2016 +6.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 26/01/2016 +6.00

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

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 26/02/2016 +6.00

TESCO DELIVERY SAVER2 Direct Marketing - Continuity/Subscription

Merchant

Children's Services Credit Card Charges 28/03/2016 +6.00

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 22/01/2016 +25.00

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 07/01/2016 +66.98

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/03/2016 +63.33

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Catering Food / Meals 21/03/2016 +87.15

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 25/03/2016 +46.99

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +8.00

TESCO DIRECT Misc & Speciality Retail Stores Community Protection Catering Food / Meals 11/02/2016 +66.67

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 18/01/2016 +197.50

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 04/03/2016 +151.00

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 28/01/2016 +229.00

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/02/2016 +185.00

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/03/2016 +107.50

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +24.00

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 10/02/2016 +174.17

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/03/2016 +55.00

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/02/2016 +24.17

TESCO DIRECT Misc & Speciality Retail Stores Community Protection Cleaning & Domestic Supplies 02/02/2016 +143.33

TESCO DIRECT Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/03/2016 +142.50

TESCO PFS 3821 Service Stations Health and Community Services Fuel Petrol 22/02/2016 +4.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2016 +76.83

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +97.61

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/01/2016 +149.81

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/02/2016 +121.17

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2016 +118.68

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/02/2016 +161.87

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2016 +132.02

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +145.43

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/02/2016 +145.87

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/03/2016 +168.99

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +138.27

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 22/01/2016 +99.60

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 22/01/2016 +17.17

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +142.13

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +148.88

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +147.71

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

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +139.72

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +147.20

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2016 +144.79

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +149.53

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +118.82

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +106.75

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +87.42

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +119.85

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/01/2016 +134.79

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +110.13

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/03/2016 +156.34

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +148.35

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2016 +144.78

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +93.38

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +132.67

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/02/2016 +87.99

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2016 +110.97

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2016 +86.70

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +131.87

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2016 +113.67

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +133.97

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 08/02/2016 +25.00

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 17/02/2016 +4.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +2.08

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +108.14

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +101.96

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +109.66

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/01/2016 +110.58

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/01/2016 +119.88

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +103.37

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/03/2016 +126.90

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/03/2016 +131.95

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/03/2016 +141.30

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/01/2016 +130.99

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +144.86

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2016 +101.53

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/02/2016 +123.29

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/03/2016 +127.77

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/03/2016 -5.79

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

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Equipment - Purchases 15/01/2016 +33.33

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +73.99

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +220.95

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +149.73

TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/03/2016 +150.38

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2016 +7.20

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2016 +165.05

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/01/2016 +35.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +1.50

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +116.78

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/01/2016 -0.42

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2016 +183.70

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2016 +5.48

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/01/2016 +7.21

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2016 +2.08

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2016 +136.05

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/01/2016 +17.50

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +3.33

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/01/2016 +0.83

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +120.83

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/01/2016 +9.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +164.18

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +9.00

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2016 +150.11

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2016 +4.83

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 04/02/2016 +8.92

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +128.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 08/02/2016 +9.17

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2016 +15.28

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/02/2016 +4.42

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/02/2016 +112.48

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +141.09

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 29/02/2016 +15.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +7.37

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2016 +122.42

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2016 +3.12

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/03/2016 +22.50

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious Festival 02/03/2016 +13.33

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

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +159.54

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 09/03/2016 +5.00

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +2.75

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/03/2016 +36.42

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +9.58

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +127.29

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +138.23

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +6.44

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/03/2016 +13.33

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 21/03/2016 +1.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +143.26

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/03/2016 +5.00

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +94.69

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +4.83

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2016 +177.51

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/02/2016 +13.33

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +10.34

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2016 +21.71

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2016 +3.33

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +1.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +57.34

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/01/2016 +68.58

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2016 +18.10

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +19.10

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 15/01/2016 +21.67

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2016 +18.58

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/02/2016 +7.46

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2016 +200.00

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2016 +30.00

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +72.89

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +19.47

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2016 +7.92

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +6.99

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +16.08

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 16/03/2016 +1.67

TESCO STORE 2087 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 07/03/2016 +38.60

TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 25/01/2016 +43.50

TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 15/02/2016 +68.38

TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 15/02/2016 -2.05

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

TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 25/02/2016 +47.44

TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Publicity Materials 07/03/2016 +13.50

TESCO STORE 2105 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 07/03/2016 +56.33

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/01/2016 +48.39

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2016 +110.28

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2016 +60.20

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/01/2016 +58.42

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/01/2016 +41.21

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +95.06

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +67.31

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/01/2016 +53.76

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2016 +81.02

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2016 +96.49

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/01/2016 +67.48

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +107.02

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +58.28

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/02/2016 +60.50

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2016 +106.50

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2016 +80.64

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/02/2016 +53.43

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/02/2016 +42.76

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2016 +85.92

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2016 +93.37

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/02/2016 +67.39

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2016 +118.31

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2016 +70.61

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/02/2016 +68.78

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/02/2016 +38.75

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/02/2016 +104.85

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/02/2016 +123.52

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/03/2016 +86.02

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2016 +98.46

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2016 +78.95

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/03/2016 +54.02

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/03/2016 +34.77

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/03/2016 +64.93

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2016 +124.82

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2016 +79.40

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/03/2016 +78.57

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

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/03/2016 +36.87

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/03/2016 +112.64

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/03/2016 +45.68

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 15/01/2016 +37.68

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 19/02/2016 +43.77

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/01/2016 +118.68

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2016 +53.09

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2016 +58.84

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2016 +191.14

TESCO STORE 2126 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/01/2016 +57.50

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/01/2016 +152.17

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +141.00

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2016 +183.43

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +103.55

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +144.33

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +147.89

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/02/2016 +121.66

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2016 +51.77

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2016 +25.28

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/01/2016 +12.02

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2016 +44.22

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2016 +23.81

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/02/2016 +9.47

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2016 +45.73

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/03/2016 +39.98

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/03/2016 +24.00

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2016 +37.94

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 04/02/2016 +29.33

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2016 +124.29

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2016 +128.26

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/01/2016 +34.18

TESCO STORE 2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/02/2016 +60.00

TESCO STORE 2202 Grocery Stores/Supermarkets Health and Community Services Telephone charge 15/02/2016 +40.00

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/02/2016 +4.37

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +3.38

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +5.99

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2016 +6.00

TESCO STORE 2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/02/2016 +17.00

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/01/2016 +3.75

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

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2016 +3.23

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2016 +69.47

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +25.20

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +25.00

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2016 +77.06

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2016 +26.00

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2016 +35.00

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2016 +25.00

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +50.00

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +66.90

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2016 +53.85

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/01/2016 +8.59

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/01/2016 +14.00

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

05/02/2016 +50.00

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 17/03/2016 +7.00

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +20.79

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +13.31

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +20.20

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2016 +8.76

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +12.68

TESCO STORE 2271 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/03/2016 +5.75

TESCO STORE 2271 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +4.00

TESCO STORE 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 04/01/2016 +18.25

TESCO STORE 2639 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2016 +23.92

TESCO STORE 2639 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +1.75

TESCO STORE 2639 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2016 +4.50

TESCO STORE 2639 Grocery Stores/Supermarkets Environment Catering Food / Meals 25/02/2016 +9.56

TESCO STORE 2639 Grocery Stores/Supermarkets Environment Catering Food / Meals 25/02/2016 +3.47

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2016 +47.69

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +7.14

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +59.91

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2016 +89.92

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2016 +20.66

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 20/01/2016 +11.67

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/01/2016 +161.21

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/01/2016 +145.22

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/01/2016 +163.52

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +84.23

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

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +210.18

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2016 +160.68

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2016 +236.31

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2016 +128.25

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2016 +114.24

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/01/2016 +133.13

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +170.35

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/01/2016 +182.81

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/01/2016 +103.04

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +160.94

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +132.94

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/02/2016 +167.35

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +143.20

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +109.30

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +125.99

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +139.47

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/02/2016 +139.61

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/02/2016 +119.94

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/02/2016 +196.33

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +117.22

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +190.75

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/02/2016 +51.00

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/02/2016 +168.51

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/02/2016 +142.70

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/02/2016 +125.85

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2016 +134.24

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2016 +151.84

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +122.22

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +100.99

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +118.20

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +149.72

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/03/2016 +130.68

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/03/2016 +176.13

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/03/2016 +143.37

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/03/2016 +92.76

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/03/2016 -0.98

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/03/2016 +209.05

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +132.75

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +166.83

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

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 15/02/2016 +24.58

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 17/03/2016 +1.67

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 17/03/2016 +12.45

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +2.33

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +86.95

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 17/03/2016 +18.75

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 18/01/2016 +36.48

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/01/2016 +26.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 15/02/2016 +44.97

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2016 +8.87

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2016 +154.35

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning & Domestic Supplies 07/01/2016 +25.46

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +3.75

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 29/01/2016 +2.08

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 29/01/2016 +23.42

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/02/2016 +46.67

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +1.89

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +0.83

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/02/2016 +28.87

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/02/2016 +58.90

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/03/2016 +5.08

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2016 +11.89

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 14/03/2016 +1.67

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 14/03/2016 +2.00

TESCO STORE 2654 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 25/02/2016 +3.75

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2016 +129.44

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2016 +5.74

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2016 +11.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2016 +103.43

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +150.95

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +10.17

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +13.99

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +66.73

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +6.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +100.45

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2016 +156.57

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2016 +14.92

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/02/2016 +16.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +9.70

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

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +144.72

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 08/02/2016 +13.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +9.98

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +196.67

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2016 +13.67

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2016 +105.27

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +8.40

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +147.32

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 15/02/2016 +25.67

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 -2.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +187.04

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +16.81

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2016 +9.63

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2016 +116.31

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 29/02/2016 +17.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +7.64

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +162.26

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/03/2016 +16.67

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2016 +100.13

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2016 +12.50

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/03/2016 +3.33

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2016 +99.07

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +14.74

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +140.30

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 07/03/2016 +23.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 -0.59

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +14.13

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +76.66

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +101.54

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +14.39

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 17/03/2016 +15.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2016 +6.66

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2016 +71.69

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2016 -2.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +8.49

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +148.63

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 -10.50

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +105.45

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/03/2016 +13.33

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

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +6.64

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/03/2016 +1.02

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +2.74

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +115.34

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2016 +94.63

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2016 -2.50

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 28/01/2016 +25.87

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/01/2016 +16.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/03/2016 +3.37

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2016 +21.05

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Uniforms & Protective Clothing 12/01/2016 +15.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +50.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 19/02/2016 +160.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Postage 19/02/2016 +120.96

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 19/02/2016 +100.00

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 19/02/2016 +50.00

TESCO STORE 2654 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 11/02/2016 +12.50

TESCO STORE 2654 Grocery Stores/Supermarkets Environment Catering Food / Meals 28/03/2016 +14.73

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 16/03/2016 +44.21

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/03/2016 +7.12

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/03/2016 +14.58

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/03/2016 +238.50

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2016 +2.92

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +4.58

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +17.43

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +6.23

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +1.83

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +26.34

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2016 +54.26

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2016 +47.00

TESCO STORE 2661 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 14/03/2016 +38.98

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2016 +31.43

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/01/2016 +7.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/01/2016 +1.70

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2016 +5.20

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/02/2016 +7.37

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/02/2016 +4.24

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/02/2016 +15.02

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/02/2016 +1.65

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

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/03/2016 +11.35

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/01/2016 +14.94

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2016 +8.33

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/01/2016 +3.50

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2016 +16.99

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2016 +19.99

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/01/2016 +41.51

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/01/2016 +20.23

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/01/2016 +33.39

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/01/2016 +1.00

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/01/2016 +10.31

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/01/2016 +23.64

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 13/01/2016 +2.90

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/01/2016 +23.21

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/01/2016 +1.75

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/01/2016 +14.62

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/01/2016 +1.15

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/01/2016 +18.02

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/01/2016 +13.43

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 21/01/2016 +38.85

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/01/2016 +10.28

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/01/2016 +5.52

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/01/2016 +25.87

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 28/01/2016 +10.22

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/01/2016 +14.82

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/01/2016 +14.53

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/02/2016 +8.90

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/02/2016 +17.16

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/02/2016 +6.21

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/02/2016 +13.20

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/02/2016 +7.00

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/02/2016 +5.93

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/02/2016 +21.13

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/02/2016 +16.09

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/02/2016 +4.34

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/02/2016 +7.23

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/02/2016 +1.15

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/02/2016 +1.00

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/02/2016 +23.77

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

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/02/2016 +10.88

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/02/2016 +11.69

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/02/2016 +4.33

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/02/2016 +30.55

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/02/2016 +9.30

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/02/2016 +8.72

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/02/2016 +12.43

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/02/2016 +10.57

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 29/02/2016 +3.20

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/03/2016 +21.04

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/03/2016 +15.39

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 03/03/2016 +19.64

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 04/03/2016 +8.75

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/03/2016 +5.94

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 08/03/2016 +33.66

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/03/2016 +20.54

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/03/2016 +62.63

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 11/03/2016 +24.20

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/03/2016 +4.50

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/03/2016 +37.54

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 16/03/2016 +18.47

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 17/03/2016 +27.63

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/03/2016 +16.20

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/03/2016 +43.63

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/03/2016 +39.39

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/03/2016 +14.09

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/03/2016 +2.50

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/03/2016 +49.37

TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/03/2016 +9.29

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2016 +41.48

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +9.91

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2016 +14.53

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +13.39

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +50.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +25.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2016 +100.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2016 +25.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2016 +25.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +60.00

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

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +25.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +50.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2016 +25.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2016 -3.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +73.08

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2016 +50.00

TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +13.15

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +3.00

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/01/2016 +121.06

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +133.22

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/03/2016 +131.01

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +4.67

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +361.80

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +208.85

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +41.12

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +254.79

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/01/2016 -2.50

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/01/2016 -3.33

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +6.58

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +197.04

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +8.95

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +248.66

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +3.51

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +268.99

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +67.42

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/03/2016 +12.00

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +74.30

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2016 +107.09

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +100.93

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +47.45

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +94.87

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +83.11

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +20.00

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +88.82

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +65.54

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/02/2016 +20.00

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +127.84

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/02/2016 +36.25

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/02/2016 +43.60

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

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +78.73

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +72.61

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +95.48

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/03/2016 +16.00

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +104.38

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2016 +90.10

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +80.62

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/03/2016 +12.00

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2016 +53.64

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2016 +60.25

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +81.77

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +16.39

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2016 +200.00

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/02/2016 +200.00

TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +7.67

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +125.62

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +8.67

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +0.88

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +151.72

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +181.78

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +3.30

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/03/2016 -9.96

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +215.31

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +9.05

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +244.62

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +3.84

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +169.79

TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2016 +280.95

TESCO STORE 2898 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/01/2016 +229.86

TESCO STORE 2898 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/01/2016 +96.47

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/01/2016 +25.43

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/03/2016 +26.35

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2016 +15.90

TESCO STORE 3050 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +17.78

TESCO STORE 3065 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 08/01/2016 +80.65

TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +10.50

TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +8.00

TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2016 +79.99

TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2016 +10.00

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

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2016 +17.86

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2016 +21.56

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2016 +15.54

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2016 +16.55

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2016 +3.85

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 14/01/2016 +82.89

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +16.79

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Local Orders 22/02/2016 +75.12

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 24/03/2016 +44.54

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 24/03/2016 +19.10

TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Local Orders 11/01/2016 +9.17

TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Stationery & General Office Expenses 29/01/2016 +25.00

TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 11/03/2016 +18.42

TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/03/2016 +69.50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/03/2016 +3.68

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +3.25

TESCO STORE 3213 Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 21/01/2016 +11.67

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +78.63

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2016 +186.65

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2016 +8.58

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/01/2016 +10.00

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +4.73

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +112.08

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/01/2016 +171.40

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +4.13

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/01/2016 +3.33

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +94.43

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +185.90

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +8.75

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/01/2016 +7.50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +6.25

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +182.48

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +107.50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2016 +170.05

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +6.25

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +101.95

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 17/02/2016 +5.83

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2016 +144.01

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +66.78

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

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2016 +8.33

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 24/02/2016 +23.50

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2016 +180.25

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +85.39

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +8.33

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/03/2016 +177.53

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +99.14

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +176.61

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +4.24

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +104.14

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +138.57

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +99.35

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +181.88

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/03/2016 +110.38

TESCO STORE 3213 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Equipment &

Materials

08/01/2016 +45.00

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +200.00

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +33.80

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +139.36

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +15.73

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +75.91

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +6.33

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/02/2016 +137.53

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +4.00

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +62.80

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +127.74

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +3.99

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +4.58

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 29/02/2016 +31.67

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 29/02/2016 +6.67

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +11.73

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +113.27

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2016 +163.36

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2016 +9.33

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/03/2016 +10.00

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +99.56

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2016 +147.98

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2016 +9.16

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +164.20

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

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +5.00

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 16/03/2016 +1.67

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Cleaning Materials 16/03/2016 +5.00

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +183.18

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +102.09

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2016 +183.40

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2016 +15.69

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2016 +21.33

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/03/2016 +7.00

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Telephone charge 15/02/2016 +10.00

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 17/03/2016 +60.00

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2016 -2.60

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/02/2016 -24.00

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2016 -8.18

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 -1.60

TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 -0.55

TESCO STORES (6739) Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +2.05

TESCO STORES (6739) Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +7.56

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +9.39

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/02/2016 +4.17

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 23/02/2016 +30.00

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 23/02/2016 +11.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +73.57

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 12/01/2016 +4.37

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 12/01/2016 +2.50

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/01/2016 +5.47

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +87.58

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 -1.25

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 19/01/2016 +1.25

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/01/2016 +6.23

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +0.75

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +84.34

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +0.75

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/01/2016 +2.50

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/01/2016 +0.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/01/2016 +3.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/01/2016 +1.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 26/01/2016 +1.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +5.00

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

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +2.00

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +75.45

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2016 -2.00

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/02/2016 +11.41

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 02/02/2016 +3.00

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 02/02/2016 +2.50

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 02/02/2016 +3.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 02/02/2016 +3.75

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +1.48

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +63.60

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 03/02/2016 -1.25

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +2.58

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +1.74

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 09/02/2016 +2.50

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +1.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +73.75

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +3.63

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +88.29

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +1.24

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 16/02/2016 +1.08

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 16/02/2016 +2.50

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 16/02/2016 +2.50

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +2.70

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Local Orders 23/02/2016 +1.25

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +0.74

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +78.53

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 23/02/2016 +1.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 23/02/2016 +6.00

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +3.87

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +5.48

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 23/02/2016 +1.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +5.00

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/03/2016 +9.10

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 01/03/2016 +4.17

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 01/03/2016 +3.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +90.01

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2016 +27.95

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2016 +10.00

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +75.09

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

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 15/03/2016 +1.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 15/03/2016 +4.50

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/03/2016 +5.00

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/03/2016 +12.59

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +85.25

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +1.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 15/03/2016 +2.17

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 15/03/2016 +3.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 21/03/2016 +0.83

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 21/03/2016 +12.50

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 22/03/2016 +2.50

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/03/2016 +5.00

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/03/2016 +15.00

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/03/2016 +6.88

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 22/03/2016 +3.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +1.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +51.20

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 22/03/2016 +1.67

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 30/03/2016 +8.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/03/2016 +11.37

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2016 +3.33

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2016 +71.16

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/02/2016 +7.88

TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/03/2016 +18.25

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/01/2016 +15.92

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/01/2016 +15.07

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2016 +25.09

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/01/2016 +13.10

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +45.01

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/02/2016 +23.61

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/03/2016 +22.56

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/03/2016 +29.63

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +19.52

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2016 +18.27

TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/03/2016 +5.46

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2016 +7.89

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/02/2016 +36.00

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +53.53

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +27.95

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

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/02/2016 +13.42

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2016 +23.89

TESCO STORES 2563 Grocery Stores/Supermarkets Children's Services Cleaning Materials 22/01/2016 +6.67

TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 11/01/2016 +12.50

TESCO STORES 2654 Grocery Stores/Supermarkets Resources Subsistence 03/02/2016 +8.33

TESCO STORES 2654 Grocery Stores/Supermarkets Resources Subsistence 03/02/2016 +30.37

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious Festival 04/03/2016 +11.25

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/03/2016 +107.50

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2016 +5.45

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2016 +15.00

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 29/02/2016 +16.67

TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 29/02/2016 +27.08

TESCO STORES 2654 Grocery Stores/Supermarkets Community Protection Cleaning & Domestic Supplies 02/02/2016 +86.67

TESCO STORES 2654 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 18/03/2016 +8.33

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/01/2016 +1.00

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2016 +6.09

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2016 +2.54

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2016 +11.67

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2016 +32.03

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +3.83

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +16.84

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/02/2016 +4.76

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2016 +4.03

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2016 +12.93

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/02/2016 +3.35

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2016 +11.21

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +4.75

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2016 +9.24

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2016 +2.00

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/01/2016 +2.00

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +5.00

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2016 +10.00

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 06/01/2016 +13.17

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/02/2016 +4.50

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 26/02/2016 +5.50

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 02/03/2016 +11.90

TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/03/2016 +2.70

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +8.55

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

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +6.25

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2016 +12.69

TESCO STORES 2661 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 16/03/2016 +7.00

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/01/2016 +16.89

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/01/2016 +6.69

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/02/2016 +7.09

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/03/2016 +8.53

TESCO STORES 2661 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/03/2016 +11.48

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +14.20

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2016 +4.05

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +10.08

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 08/02/2016 +33.50

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 13/01/2016 +17.00

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/02/2016 +17.00

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2016 +22.00

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/02/2016 +4.75

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/02/2016 +11.58

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2016 +4.40

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +5.80

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2016 +17.50

TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2016 +8.77

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +4.09

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/01/2016 +8.05

TESCO STORES 2663 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/03/2016 +6.79

TESCO STORES 3032 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +10.25

TESCO STORES 3050 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +18.53

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 19/01/2016 +12.78

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2016 +4.74

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2016 +9.82

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +3.37

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Local Orders 28/01/2016 +4.21

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/02/2016 +3.36

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +2.15

TESCO STORES 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +20.33

TESCO STORES 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2016 +5.79

TESCO STORES 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2016 +1.50

TESCO STORES 3356 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +15.39

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/03/2016 +2.00

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +7.50

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

TESCO STORES 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2016 +44.86

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2016 +9.00

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/01/2016 +69.19

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/01/2016 +53.79

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/01/2016 +39.38

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +80.67

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/01/2016 +51.30

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/01/2016 +40.38

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2016 +66.84

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/01/2016 +57.98

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +62.80

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +52.14

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/01/2016 +30.17

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +44.04

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +37.67

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +41.49

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +55.30

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/01/2016 +8.03

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +36.07

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/02/2016 +40.00

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +5.99

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/01/2016 +17.20

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +44.44

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2016 +45.89

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/01/2016 +33.93

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/01/2016 +42.48

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +49.64

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +57.50

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/02/2016 +36.92

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 04/02/2016 +27.98

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/02/2016 +36.43

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/02/2016 -3.75

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +66.89

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +43.87

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/02/2016 +51.38

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/02/2016 +55.57

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/01/2016 +99.31

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +146.09

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/01/2016 +64.71

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

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2016 +46.26

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/01/2016 +65.52

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +59.90

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/01/2016 +52.63

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +45.17

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/02/2016 +58.19

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +59.28

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +70.32

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +79.65

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/02/2016 +58.05

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/01/2016 +79.52

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/01/2016 +91.29

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +57.37

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +82.42

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/02/2016 +70.87

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +81.21

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/02/2016 +104.63

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +85.02

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +87.19

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +79.21

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +126.02

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2016 +9.00

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +126.63

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +1.71

TESCO STORES 3372 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/01/2016 +189.00

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2016 +20.82

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +85.09

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2016 +46.55

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2016 +49.23

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/01/2016 +23.42

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/01/2016 +6.99

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2016 +8.51

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2016 +32.00

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2016 +40.00

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +5.00

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2016 +20.84

TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 16/03/2016 +44.17

TESCO STORES 4394 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/02/2016 +45.79

TESCO STORES 5116 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/03/2016 +8.87

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

TESCO STORES 5116 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/03/2016 +8.30

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/01/2016 +5.56

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/02/2016 +13.93

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/01/2016 +13.52

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/01/2016 +6.00

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2016 +14.41

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2016 +14.66

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2016 +10.22

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/03/2016 +1.80

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2016 +3.25

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/02/2016 +13.38

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/02/2016 +7.99

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/03/2016 +3.36

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/03/2016 +13.48

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +4.25

TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +10.38

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/01/2016 +6.99

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2016 +9.22

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/02/2016 +5.00

TESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2016 +1.55

TESCO STORES 5674 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/01/2016 +2.86

TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +7.65

TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2016 +9.57

TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2016 +4.72

TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +9.25

TESCO STORES 5690 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/03/2016 +16.82

TESCO STORES 5957 Grocery Stores/Supermarkets Children's Services Subsistence 27/01/2016 +2.45

TESCO STORES 6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/01/2016 +4.63

TESCO STORES 6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/02/2016 +3.33

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/01/2016 +119.37

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 13/01/2016 +122.35

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/01/2016 +66.91

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 20/01/2016 +120.36

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/01/2016 +93.15

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 27/01/2016 +110.69

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +131.46

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/02/2016 +155.11

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/02/2016 +134.85

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +133.75

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

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/02/2016 +186.30

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 17/02/2016 +86.01

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +106.89

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 24/02/2016 +93.25

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 29/02/2016 +153.49

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +118.56

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 07/03/2016 +138.88

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +135.80

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +54.26

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/03/2016 +124.96

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/03/2016 +101.57

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 23/03/2016 +166.02

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 28/03/2016 +167.59

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/01/2016 +116.51

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 05/01/2016 +1.42

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +1.48

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +87.34

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +135.12

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +3.12

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +0.74

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +1.08

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +139.42

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +3.71

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +4.13

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +7.00

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +3.12

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +1.48

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/02/2016 +73.48

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +94.59

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/02/2016 +10.00

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +6.25

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +6.25

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 09/02/2016 +2.23

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 09/02/2016 +0.58

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 16/02/2016 +3.75

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +5.19

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +146.77

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +157.18

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/02/2016 +2.23

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

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 23/02/2016 +3.75

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 23/02/2016 +0.62

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +160.08

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +6.25

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +0.74

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/03/2016 +3.12

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2016 +19.00

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +0.88

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +2.92

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +1.48

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/03/2016 +136.86

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/03/2016 -4.00

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +1.49

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +2.92

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +2.23

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +110.48

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +4.17

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +93.49

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +1.48

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/03/2016 +126.36

TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +6.91

TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +22.00

TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +1.89

TESCO STORES 6739 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/01/2016 +3.16

TESCO STORES 6816 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/02/2016 +28.97

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2016 +3.50

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2016 +8.64

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2016 +4.65

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/03/2016 +2.90

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/03/2016 +4.46

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +6.90

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +13.40

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +1.67

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +3.55

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/01/2016 +8.95

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 26/01/2016 +3.32

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/01/2016 +8.33

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2016 +14.54

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +2.37

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

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/02/2016 +1.25

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 04/02/2016 +27.54

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 07/03/2016 +3.00

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +4.17

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/03/2016 +1.90

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/02/2016 +15.00

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 16/03/2016 +10.00

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2016 +5.00

TESCO STORES-2089 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/02/2016 +2.88

TESCO STORES-2089 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2016 +4.70

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/02/2016 +9.10

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2016 +8.00

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2016 +1.78

TESCO STORES-2101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2016 +4.05

TESCO STORES-2126 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/01/2016 +12.50

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2016 +48.21

TESCO STORES-2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/03/2016 +32.26

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/01/2016 +15.25

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2016 +3.00

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/02/2016 +5.35

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2016 +4.65

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 +3.89

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +4.95

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +9.05

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/03/2016 +12.50

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +5.55

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 22/03/2016 +24.17

TESCO STORES-2202 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 17/02/2016 +3.67

TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2016 +10.50

TESCO STORES-2202 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/03/2016 +4.50

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/02/2016 +12.52

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +13.62

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/03/2016 +11.45

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/03/2016 +20.26

TESCO STORES-2271 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/03/2016 +6.40

TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Health and Community Services Local Orders 17/02/2016 +64.00

TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/03/2016 +22.48

TESCO-STORES 2329 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 25/01/2016 +30.67

TESCO-STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2016 +1.48

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

TESCO-STORES 2329 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 29/02/2016 +6.65

TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

24/02/2016 +9.53

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2016 +24.43

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/02/2016 +12.33

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/02/2016 +15.00

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/02/2016 +2.89

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/02/2016 +7.55

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2016 +6.27

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 12/01/2016 +15.92

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2016 +4.39

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/02/2016 +12.15

TESCO-STORES 3213 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/02/2016 +16.70

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2016 +5.00

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/03/2016 +7.75

TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Equipment Furniture & Material 18/03/2016 +23.33

TESCO-STORES 6547 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2016 +31.82

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +181.00

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2016 +1.79

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2016 +3.33

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +6.68

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +4.50

TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/03/2016 +5.31

TESCO-STORES-6207 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/03/2016 +17.47

TEXTANYWHERE LTD Telecom Services - Phone/Fax Community Protection Equipment Furniture & Material 25/01/2016 +500.40

TFH Misc General Merchandise Children's Services Equipment Furniture & Material 03/03/2016 +535.75

TFL CC/LEZ CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 14/01/2016 +11.50

TFL CC/LEZ CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 25/01/2016 +11.50

TFL CC/LEZ CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 25/01/2016 +25.50

TFL CC/LEZ CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 02/02/2016 +11.50

TFL CC/LEZ CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 04/02/2016 +10.00

TFL CC/LEZ CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 04/02/2016 +10.00

TFL CC/LEZ CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 18/02/2016 +14.00

TFL CC/LEZ CHARGE Tolls And Bridge Fees Community Protection Travelling Expenses Fares 02/03/2016 +34.50

TFL CC/LEZ PENALTY Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 04/02/2016 +65.00

TFL CC/LEZ PENALTY Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 23/02/2016 +65.00

THAMES WATER UTILITIES Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Water 05/01/2016 +1021.94

THAMES WATER UTILITIES Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Sewerage Charges 05/01/2016 +673.26

THAMES WATER WEB Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Water 25/03/2016 +1505.70

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

THE ALDENHAM

FOUNDATIO

Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Library Materials 25/02/2016 +100.00

THE AMBASSADORS

THEATR

Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 31/03/2016 +129.75

THE AQUATIC WAREHOUSE Pet Shops/Food & Suppliers Stores Children's Services Local Orders 21/03/2016 +135.82

THE BROADWAY HOTEL Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Children's Services Expenditure on Clients, Education 08/01/2016 +1596.83

THE BROADWAY HOTEL Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Health and Community Services Conference Expenses - Staff 10/02/2016 +245.83

THE CARTRIDGE PEOPLE G Photographic/Photocopy/Microfilm Equipment

& Supplies

Children's Services Printing Costs 12/01/2016 +92.13

THE ENTERTAINER 112 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 15/02/2016 +12.65

THE FAMILY PLANNING AS Misc Publishing And Printing Children's Services Expenditure on Clients, Education 07/03/2016 +365.54

THE FAMILY PLANNING AS Misc Publishing And Printing Children's Services Printing Costs 21/01/2016 +95.89

THE FREE TEST COMP Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Training 20/01/2016 +155.00

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Preventative Care 22/03/2016 +196.00

THE GATE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Preventative Care 24/03/2016 +868.50

THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Client Accommodation 04/01/2016 +330.00

THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Exceptional Payments 18/03/2016 +275.00

THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Client Accommodation 15/03/2016 +91.67

THE HEALTH STATION Doctors & Physicians - Not Elsewhere Health and Community Services Medical Fees - Staff Only 06/01/2016 -63.00

THE HEALTH STATION Doctors & Physicians - Not Elsewhere Health and Community Services Medical Fees - Staff Only 01/03/2016 +63.00

THE HEALTH STATION Doctors & Physicians - Not Elsewhere Health and Community Services Medical Fees - Staff Only 08/01/2016 +48.00

THE INK LAB Misc Publishing And Printing Children's Services Expenditure on Clients, Education 26/01/2016 +37.49

THE INST OF INT AUDITO Charitable/Social Service Orgs Resources Consultancy Fees 31/03/2016 +180.52

THE LAPTOP POWER

SUPPL

Computers/Peripherals/Software Children's Services Equipment Furniture & Material 18/01/2016 +31.65

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 14/01/2016 +20.00

THE NOKE HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Hiring of Venues 14/01/2016 +104.17

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

THE OLD BULL INN Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Health and Community Services Publicity Materials 11/01/2016 +6.25

THE OLD BULL INN Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Health and Community Services Publicity Materials 15/02/2016 +6.62

THE OLD BULL INN Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Health and Community Services Publicity Materials 14/03/2016 +4.96

THE POST OFFICE Postal Services - Gov Only Health and Community Services Postage 08/03/2016 +6.45

THE POST OFFICE Postal Services - Gov Only Children's Services Postage 23/03/2016 +54.00

THE POST OFFICE Postal Services - Gov Only Children's Services Postage 01/02/2016 +72.05

THE POST OFFICE Postal Services - Gov Only Children's Services Expenditure on Clients, Equipment &

Materials

24/03/2016 +153.19

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics)

&Ticket Agencies

Health and Community Services Hiring of Venues 18/02/2016 +208.00

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics)

&Ticket Agencies

Health and Community Services Hiring of Venues 14/01/2016 +190.00

THE RADLETT CENTRE TRU Theatrical Producers(except motion pics)

&Ticket Agencies

Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +120.00

THE RANGE Department Stores Health and Community Services Local Orders 01/02/2016 +111.62

THE RANGE Department Stores Children's Services Equipment Furniture & Material 22/03/2016 +17.47

THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 06/01/2016 +4.16

THE RANGE Department Stores Health and Community Services Local Orders 11/01/2016 +1.66

THE RANGE Department Stores Health and Community Services Local Orders 25/01/2016 +14.70

THE RANGE Department Stores Health and Community Services Local Orders 27/01/2016 +9.99

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 11/03/2016 +6.00

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 18/03/2016 +73.43

THE RANGE Department Stores Health and Community Services Local Orders 21/03/2016 +9.30

THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 31/03/2016 +5.99

THE RANGE Department Stores Community Protection Equipment Furniture & Material 24/03/2016 +14.16

THE RANGE Department Stores Community Protection Equipment Furniture & Material 10/02/2016 +5.82

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 11/03/2016 +8.67

THE RANGE Department Stores Health and Community Services Local Orders 11/01/2016 +7.49

THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 15/02/2016 +10.47

THE RANGE Department Stores Children's Services Equipment Furniture & Material 05/02/2016 +78.31

THE RANGE Department Stores Children's Services Equipment Furniture & Material 05/02/2016 +67.47

THE RANGE Department Stores Children's Services Equipment Furniture & Material 05/02/2016 +69.98

THE RANGE Department Stores Children's Services Equipment Furniture & Material 05/02/2016 +38.30

THE RANGE Department Stores Children's Services Equipment Furniture & Material 08/02/2016 +172.28

THE RANGE Department Stores Children's Services Equipment Furniture & Material 13/01/2016 +59.12

THE RANGE Department Stores Children's Services Equipment Furniture & Material 18/02/2016 +15.37

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

THE RANGE Department Stores Children's Services Equipment Furniture & Material 08/01/2016 +8.99

THE RANGE Department Stores Children's Services Equipment Furniture & Material 14/01/2016 +6.67

THE RANGE Department Stores Children's Services Setting Up Home Allowance 07/03/2016 +15.99

THE RANGE Department Stores Children's Services Equipment Furniture & Material 18/02/2016 +66.15

THE RANGE Department Stores Children's Services Equipment Furniture & Material 21/03/2016 +8.33

THE RANGE Department Stores Children's Services Equipment Furniture & Material 17/03/2016 +89.13

THE RIGHT SIGNS Commercial Photo/Art/Graphics Children's Services Stationery & General Office Expenses 12/01/2016 +29.81

THE SELF STORAGE

COMPA

Public Warehousing/Storage - Farm

Products,Refrigerated/Household Goods,

Health and Community Services Expenditure on Clients, Equipment &

Materials

01/03/2016 +150.00

THE SUGARSMITH Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 22/03/2016 +35.00

THE THERAPLAY INSTITU Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 13/01/2016 +54.93

THE THERAPLAY INSTITU Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 13/01/2016 +62.15

THE THERAPLAY INSTITU Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 07/03/2016 +63.63

THE TOOL STORE LIMITED Hardware Stores Children's Services Expenditure on Clients, Education 21/03/2016 +25.20

THE TRAFFORD HALL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Environment Accommodation 24/02/2016 +27.50

THE WATER DELIVERY CO Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 01/02/2016 +55.55

THE WATER DELIVERY CO Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Catering Food / Meals 30/03/2016 +66.66

THE WEST Business/Secretarial School Community Protection Consultancy Fees 11/01/2016 +275.00

THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 14/03/2016 +3.05

THE WORKS Discount Stores Children's Services Cleaning & Domestic Supplies 19/01/2016 +78.09

THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 08/02/2016 +9.58

THECLIFFSPAVILION. Theatrical Producers(except motion pics)

&Ticket Agencies

Health and Community Services Miscellaneous Expenses 17/03/2016 +324.00

THENATIONALCURRICULUM Books/Periodicals/Newspapers Health and Community Services Equipment - Purchases 09/03/2016 +97.70

THE-WAREHOUSE-ONLI Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 28/01/2016 +190.00

THREE MOORHENS Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Environment Catering Food / Meals 24/03/2016 +11.69

TIGER Gift/Card/Novelty/Souvenir Shops Health and Community Services Cleaning & Domestic Supplies 22/01/2016 +2.50

TIKKA MASALA Eating Places/Restaurants Children's Services Catering Food / Meals 28/03/2016 +66.35

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Communications Ref Books/Newspapers, Periodicals, Maps 12/01/2016 +8.67

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Communications Ref Books/Newspapers, Periodicals, Maps 10/02/2016 +8.67

TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Communications Ref Books/Newspapers, Periodicals, Maps 10/03/2016 +8.67

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

TIMPSON Hardware Stores Resources Miscellaneous Expenses 28/01/2016 +25.00

TIMPSON Shoe Stores Children's Services Local Orders 14/03/2016 +8.33

TIMPSON Shoe Stores Children's Services Equipment Furniture & Material 16/03/2016 +7.50

TIMPSON Shoe Stores Children's Services Uniforms & Protective Clothing 18/02/2016 +36.00

TIMPSON Shoe Stores Children's Services Equipment - Purchases 04/03/2016 +10.00

TIMPSON Hardware Stores Children's Services Expenditure on Clients, Education 08/02/2016 +13.00

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 01/02/2016 +10.00

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 03/02/2016 +6.25

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Expenditure on Clients, Recreation 19/02/2016 +9.00

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment - Purchases 18/02/2016 +8.33

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 08/03/2016 +7.80

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 29/01/2016 +10.00

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture & Material 29/02/2016 +11.33

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Equipment Furniture & Material 28/01/2016 +15.83

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment - Purchases 06/01/2016 +25.00

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment - Purchases 15/01/2016 +26.67

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment - Purchases 26/01/2016 +8.33

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment - Purchases 27/01/2016 +67.50

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment - Purchases 01/03/2016 +8.33

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 05/02/2016 +13.33

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Equipment Furniture & Material 18/01/2016 +12.00

TJS LATESTOP Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Expenditure on Clients, Education 29/01/2016 +8.53

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 14/01/2016 +2.60

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 15/01/2016 +3.90

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 21/01/2016 +2.60

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 29/01/2016 +3.90

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 04/02/2016 +2.60

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 05/02/2016 +3.90

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 05/02/2016 +3.90

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 05/02/2016 +2.60

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 17/02/2016 +2.60

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 19/02/2016 +3.80

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 25/02/2016 +2.48

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 03/03/2016 +2.48

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 03/03/2016 +3.71

TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 11/03/2016 +7.24

TLGN RAILWAY WEB Passenger Railways Community Protection Travelling Expenses Fares 08/01/2016 +55.50

TMART.COM Misc General Merchandise Environment Local Orders 15/02/2016 +6.13

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

TNT UK LTD Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery

Community Protection Courier Costs 25/01/2016 +207.31

TNT UK LTD Motor Freight Carriers/Trucking (Local/Long

Dist,Moving/Storage Cos, Local Delivery

Community Protection Postage 24/02/2016 +250.92

TOOLSTATION Hardware Stores Resources Planned Maintenance 08/03/2016 +12.90

TOOLSTATION Hardware Stores Resources Local Orders 18/03/2016 +72.53

TOOLSTATION Hardware Stores Resources Local Orders 31/03/2016 +54.99

TOOLSTATION Hardware Stores Health and Community Services Local Orders 26/01/2016 +8.70

TOOLSTATION Hardware Stores Health and Community Services Local Orders 26/01/2016 +6.23

TOOLSTATION Hardware Stores Health and Community Services Local Orders 26/01/2016 +5.63

TOOLSTATION Hardware Stores Health and Community Services Local Orders 29/01/2016 +28.32

TOOLSTATION Hardware Stores Health and Community Services Local Orders 29/01/2016 +5.16

TOOLSTATION Hardware Stores Health and Community Services Local Orders 29/01/2016 +1.07

TOOLSTATION Hardware Stores Health and Community Services Local Orders 03/02/2016 +13.09

TOOLSTATION Hardware Stores Health and Community Services Local Orders 05/02/2016 +5.30

TOOLSTATION Hardware Stores Health and Community Services Local Orders 08/02/2016 +6.30

TOOLSTATION Hardware Stores Health and Community Services Local Orders 10/02/2016 +5.36

TOOLSTATION Hardware Stores Health and Community Services Local Orders 10/02/2016 +2.47

TOOLSTATION Hardware Stores Health and Community Services Local Orders 11/02/2016 +3.28

TOOLSTATION Hardware Stores Health and Community Services Local Orders 12/02/2016 +7.65

TOOLSTATION Hardware Stores Health and Community Services Local Orders 15/02/2016 +4.77

TOOLSTATION Hardware Stores Health and Community Services Local Orders 15/02/2016 +4.92

TOOLSTATION Hardware Stores Health and Community Services Local Orders 01/03/2016 +7.50

TOOLSTATION Hardware Stores Health and Community Services Local Orders 02/03/2016 +21.62

TOOLSTATION Hardware Stores Health and Community Services Local Orders 03/03/2016 +5.24

TOOLSTATION Hardware Stores Health and Community Services Local Orders 04/03/2016 +39.11

TOOLSTATION Hardware Stores Health and Community Services Local Orders 16/03/2016 +44.85

TOOLSTATION Hardware Stores Health and Community Services Local Orders 23/03/2016 +14.43

TOOLSTATION Hardware Stores Health and Community Services Local Orders 31/03/2016 +3.11

TOOLSTATION Hardware Stores Health and Community Services Local Orders 07/01/2016 +5.52

TOOLSTATION Hardware Stores Health and Community Services Local Orders 12/01/2016 +9.12

TOOLSTATION Hardware Stores Health and Community Services Local Orders 14/01/2016 +5.03

TOOLSTATION Hardware Stores Health and Community Services Local Orders 27/01/2016 +7.35

TOOLSTATION Hardware Stores Health and Community Services Local Orders 29/01/2016 +12.48

TOOLSTATION Hardware Stores Health and Community Services Local Orders 07/03/2016 +17.13

TOOLSTATION Hardware Stores Health and Community Services Local Orders 15/03/2016 +20.90

TOOLSTATION Hardware Stores Health and Community Services Improvements 21/03/2016 +92.26

TOOLSTATION Hardware Stores Health and Community Services Improvements 21/03/2016 +58.31

TOOLSTATION Hardware Stores Health and Community Services Local Orders 22/03/2016 +25.70

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

TOOLSTATION Hardware Stores Health and Community Services Local Orders 08/01/2016 +7.09

TOOLSTATION Hardware Stores Health and Community Services Local Orders 18/01/2016 +15.52

TOOLSTATION Hardware Stores Health and Community Services Equipment - Purchases 25/01/2016 +6.23

TOOLSTATION Hardware Stores Health and Community Services Local Orders 29/01/2016 +1.68

TOOLSTATION Hardware Stores Health and Community Services Improvements 19/02/2016 +5.02

TOOLSTATION Hardware Stores Health and Community Services Improvements 16/03/2016 +8.32

TOOLSTATION Hardware Stores Health and Community Services Local Orders 21/03/2016 +66.89

TOOLSTATION Hardware Stores Health and Community Services Local Orders 23/03/2016 +3.58

TOOLSTATION Hardware Stores Health and Community Services Local Orders 31/03/2016 +14.57

TOOLSTATION Hardware Stores Health and Community Services Local Orders 10/02/2016 +12.35

TOOLSTATION Hardware Stores Health and Community Services Improvements 29/02/2016 +11.07

TOOLSTATION Hardware Stores Health and Community Services Local Orders 19/01/2016 +51.52

TOOLSTATION Hardware Stores Health and Community Services Local Orders 04/02/2016 +55.43

TOOLSTATION Hardware Stores Health and Community Services Local Orders 04/02/2016 +8.13

TOOLSTATION Hardware Stores Health and Community Services Local Orders 23/02/2016 +6.13

TOOLSTATION Hardware Stores Health and Community Services Local Orders 06/01/2016 +27.07

TOOLSTATION Hardware Stores Health and Community Services Local Orders 08/01/2016 +10.82

TOOLSTATION Hardware Stores Health and Community Services Local Orders 13/01/2016 +8.22

TOOLSTATION Hardware Stores Health and Community Services Local Orders 15/01/2016 +14.37

TOOLSTATION Hardware Stores Health and Community Services Local Orders 18/01/2016 +62.77

TOOLSTATION Hardware Stores Health and Community Services Local Orders 01/02/2016 +7.55

TOOLSTATION Hardware Stores Health and Community Services Improvements 23/03/2016 +25.27

TOOLSTATION LTD Hardware Stores Resources Uniforms & Protective Clothing 20/01/2016 +27.58

TOOLSTATION LTD Hardware Stores Resources Planned Maintenance 11/03/2016 +40.67

TOOLSTATION LTD Hardware Stores Community Protection Local Orders 14/01/2016 +29.66

TOOLSTATION LTD Hardware Stores Community Protection Local Orders 17/03/2016 +9.76

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 11/02/2016 +11.89

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 19/02/2016 +22.66

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 24/02/2016 +13.16

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 05/01/2016 +8.90

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 07/01/2016 +10.41

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/01/2016 +28.92

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 12/01/2016 +30.36

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 19/01/2016 +5.65

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 17/02/2016 +12.00

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 17/02/2016 +7.20

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 19/02/2016 +34.65

TOOLSTATION LTD Hardware Stores Health and Community Services New Construction / Refurbishment 25/02/2016 +4.93

TOOLSTATION LTD Hardware Stores Health and Community Services New Construction / Refurbishment 25/02/2016 -3.11

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

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 29/02/2016 +4.19

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 01/03/2016 +11.28

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 04/03/2016 +13.47

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 07/03/2016 +7.33

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 09/03/2016 +104.88

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 16/03/2016 +13.11

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 17/03/2016 +3.15

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/03/2016 +9.92

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 25/03/2016 +23.90

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 07/01/2016 +19.90

TOOLSTATION LTD Hardware Stores Health and Community Services Uniforms & Protective Clothing 13/01/2016 +48.31

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 14/01/2016 +50.61

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/01/2016 +23.26

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 03/02/2016 +15.58

TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 03/02/2016 +10.88

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 05/02/2016 +11.68

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 11/02/2016 +58.35

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/02/2016 +5.52

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 22/02/2016 +2.76

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 24/02/2016 +23.68

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 24/02/2016 +13.02

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 26/02/2016 +72.70

TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 09/03/2016 +71.25

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 07/01/2016 +16.93

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/01/2016 +11.35

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/01/2016 +8.35

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 20/01/2016 +6.36

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 25/01/2016 +54.99

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 27/01/2016 +22.23

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 28/01/2016 +53.18

TOOLSTATION LTD Hardware Stores Health and Community Services New Construction / Refurbishment 29/01/2016 +18.29

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 01/02/2016 +43.98

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 05/02/2016 +42.77

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 16/02/2016 +52.97

TOOLSTATION LTD Hardware Stores Health and Community Services New Construction / Refurbishment 26/02/2016 +7.75

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 29/02/2016 +15.03

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 09/03/2016 +0.77

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 11/03/2016 +17.36

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 18/03/2016 +18.52

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

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 21/03/2016 +15.03

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 22/03/2016 +12.64

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 25/03/2016 +15.92

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 31/03/2016 +27.77

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 31/03/2016 +7.56

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 31/03/2016 +7.35

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 08/01/2016 +15.60

TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 20/01/2016 +5.47

TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 22/01/2016 +8.13

TOOLSTATION LTD Hardware Stores Health and Community Services New Construction / Refurbishment 17/02/2016 +69.27

TOOLSTATION LTD Hardware Stores Health and Community Services New Construction / Refurbishment 19/02/2016 +55.16

TOOLSTATION LTD Hardware Stores Health and Community Services New Construction / Refurbishment 25/02/2016 -40.80

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 16/03/2016 +8.09

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 24/03/2016 +114.13

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 24/03/2016 +57.46

TOOLSTOP Misc & Speciality Retail Stores Community Protection Vehicle Workshop Cost 07/03/2016 +40.83

TOP SHOP/TOPMAN/MISS S Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 22/02/2016 +25.00

TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 08/01/2016 +28.40

TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 14/01/2016 +14.62

TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 10/02/2016 +6.91

TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 10/03/2016 +10.24

TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 11/03/2016 +10.78

TOPPS TILES Floor Covering Stores Health and Community Services Equipment Furniture & Material 17/02/2016 +34.49

TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 23/02/2016 +16.59

TOPPS TILES Floor Covering Stores Health and Community Services Local Orders 24/02/2016 +16.59

TOTAL FLOORING Carpet/Upholstery Cleaners Children's Services Setting Up Home Allowance 26/02/2016 +500.00

TOTAL MERCHANDISE LTD Variety Stores Environment Equipment Furniture & Material 23/02/2016 +160.00

TOYS R US Misc General Merchandise Health and Community Services Stationery & General Office Expenses 29/02/2016 +131.94

TOYS R US Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation 29/02/2016 +33.97

TOYS R US Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +14.90

TOYS R US Misc General Merchandise Health and Community Services Cleaning Materials 07/03/2016 +35.96

TP HATFIELD Lumber/Building Materials Stores Environment Equipment Furniture & Material 10/03/2016 +22.76

TP HATFIELD Lumber/Building Materials Stores Environment Equipment Furniture & Material 10/03/2016 +49.40

TP HATFIELD Lumber/Building Materials Stores Environment Equipment Furniture & Material 10/03/2016 +47.94

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 23/03/2016 +72.78

TP HODDESDON Lumber/Building Materials Stores Environment Local Orders 23/03/2016 +46.32

TP ST ALBANS Lumber/Building Materials Stores Community Protection Local Orders 11/03/2016 +49.62

TP ST ALBANS Lumber/Building Materials Stores Community Protection Local Orders 11/03/2016 +25.79

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

TP ST ALBANS Lumber/Building Materials Stores Community Protection Local Orders 11/03/2016 +9.54

TP ST ALBANS Lumber/Building Materials Stores Community Protection Local Orders 11/03/2016 +6.36

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 04/02/2016 +66.00

TP WARE Lumber/Building Materials Stores Environment Equipment Furniture & Material 19/02/2016 +103.20

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 09/02/2016 +67.42

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 30/03/2016 +250.00

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 25/01/2016 +29.63

TRAINLINE Passenger Railways Environment Training 01/01/2016 +22.19

TRAINLINE Passenger Railways Environment Travelling Expenses Fares 22/01/2016 +135.15

TRAINLINE Passenger Railways Environment Travelling Expenses Fares 04/03/2016 +67.32

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 05/02/2016 +56.61

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 15/02/2016 +31.67

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 19/02/2016 +72.93

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 19/02/2016 +36.47

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 18/01/2016 +29.22

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 29/01/2016 +18.31

TRAVELODGE AGENT Travelodge Children's Services Preventative Care 26/02/2016 +43.50

TRAVELODGE AGENT Travelodge Children's Services Preventative Care 26/02/2016 +317.00

TRAVELODGE GB0781 Travelodge Children's Services Preventative Care 07/03/2016 +1079.58

TRAVELODGE HEMEL

HEMPS

Travelodge Children's Services Preventative Care 19/02/2016 +194.50

TRAVELODGE WEBSITE Travelodge Community Protection Subsistence 28/01/2016 +110.00

TRAVELODGE WEBSITE Travelodge Children's Services Preventative Care 23/02/2016 +252.50

TRAVELODGE WEBSITE Travelodge Environment Subsistence 23/02/2016 +65.67

TRAVELODGE WEBSITE Travelodge Environment Subsistence 23/02/2016 +34.33

TRAVELODGE WEBSITE Travelodge Children's Services Preventative Care 29/02/2016 +55.00

TRESPASS Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Clothing 18/03/2016 +25.82

TRIPP Luggage/Leather Stores Health and Community Services Equipment Furniture & Material 11/01/2016 +37.50

TRUPRINT UK Photofinishing Labs/Photo Dev Children's Services Photography 24/02/2016 +11.40

TSGN Passenger Railways Health and Community Services Travelling Expenses Fares 23/02/2016 +41.20

TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/03/2016 +16.90

TSGN Passenger Railways Children's Services Travelling Expenses Fares 04/03/2016 +94.00

TSGN Passenger Railways Children's Services Travelling Expenses Fares 01/02/2016 +21.00

TSGN Passenger Railways Children's Services Travelling Expenses Fares 03/02/2016 +139.60

TSGN Passenger Railways Children's Services Travelling Expenses Fares 21/03/2016 +21.00

TSGN Passenger Railways Environment Travelling Expenses Fares 10/03/2016 +17.60

TSGN Passenger Railways Environment Travelling Expenses Fares 21/01/2016 +25.70

TSGN Passenger Railways Environment Travelling Expenses Fares 22/01/2016 +17.60

TSGN Passenger Railways Environment Travelling Expenses Fares 29/01/2016 +17.60

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

TSGN Passenger Railways Environment Travelling Expenses Fares 25/02/2016 +17.60

TSGN Passenger Railways Environment Travelling Expenses Fares 09/03/2016 +17.60

TSGN Passenger Railways Environment Travelling Expenses Fares 31/03/2016 +17.60

TSGN Passenger Railways Resources Travelling Expenses Fares 13/01/2016 +49.20

TSGN Passenger Railways Children's Services Travelling Expenses Fares 08/01/2016 +33.30

TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/02/2016 +13.20

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/02/2016 +14.00

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/02/2016 +16.50

TSGN Passenger Railways Community Protection Subsistence 02/03/2016 +26.20

TSGN Passenger Railways Community Protection Travelling Expenses Fares 09/03/2016 +39.30

TSGN Passenger Railways Community Protection Travelling Expenses Fares 14/03/2016 +32.30

TSGN Passenger Railways Children's Services Travelling Expenses Fares 08/01/2016 +7.30

TSGN Passenger Railways Children's Services Travelling Expenses Fares 08/01/2016 +7.30

TSGN Passenger Railways Children's Services Travelling Expenses Fares 13/01/2016 +7.30

TSGN Passenger Railways Children's Services Travelling Expenses Fares 03/02/2016 +7.30

TSGN Passenger Railways Children's Services Travelling Expenses Fares 16/03/2016 +7.30

TSGN Passenger Railways Children's Services Travelling Expenses Fares 31/03/2016 +7.30

TSGN Passenger Railways Children's Services Client Travel To School 06/01/2016 +30.33

TSGN Passenger Railways Children's Services Client Travel To School 22/01/2016 +48.30

TSGN Passenger Railways Children's Services Client Travel To School 27/01/2016 +36.40

TSGN Passenger Railways Children's Services Client Travel To School 04/02/2016 +31.10

TSGN Passenger Railways Children's Services Client Travel To School 09/02/2016 +100.00

TSGN Passenger Railways Children's Services Travelling Expenses Fares 15/02/2016 +46.40

TSGN Passenger Railways Children's Services Travelling Expenses Fares 17/02/2016 +63.40

TSGN Passenger Railways Children's Services Client Travel To School 01/03/2016 +49.20

TSGN Passenger Railways Children's Services Client Travel To School 03/03/2016 +31.10

TSGN Passenger Railways Children's Services Client Travel To School 14/03/2016 +31.10

TSGN Passenger Railways Children's Services Client Travel To School 16/03/2016 +36.40

TSGN Passenger Railways Children's Services Travelling Expenses Fares 18/03/2016 +27.70

TSGN Passenger Railways Children's Services Travelling Expenses Fares 30/03/2016 +32.50

TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/02/2016 +20.50

TSGN Passenger Railways Children's Services Travelling Expenses Fares 11/02/2016 +147.60

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/02/2016 +6.92

TSGN Passenger Railways Children's Services Travelling Expenses Fares 23/02/2016 +13.50

TSGN Passenger Railways Community Protection Travelling Expenses Fares 15/03/2016 +16.50

TSGN Passenger Railways Children's Services Travelling Expenses Fares 10/02/2016 +3.90

TSGN Passenger Railways Children's Services Travelling Expenses Fares 01/02/2016 +22.70

TSGN Passenger Railways Community Protection Travelling Expenses Fares 21/01/2016 +33.30

TSGN Passenger Railways Community Protection Travelling Expenses Fares 10/02/2016 +27.75

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

TSGN Passenger Railways Community Protection Travelling Expenses Fares 18/03/2016 +33.30

TSGN Passenger Railways Resources Travelling Expenses Fares 29/01/2016 +24.20

TSGN Passenger Railways Children's Services Travelling Expenses Fares 08/02/2016 +7.90

TTS GROUP LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 12/02/2016 +82.90

TV LICENSING Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 21/03/2016 +121.25

TV LICENSING Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 28/03/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Consultancy Fees 21/01/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 18/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Payments for Services - Licences 22/01/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 18/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 29/01/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Local Orders 20/01/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 04/01/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 11/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 07/03/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 26/01/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Local Orders 08/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Payments for Services - Licences 16/03/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Community Protection Training 17/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 02/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 04/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 22/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 04/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 22/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 29/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 02/03/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 22/03/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 23/03/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 07/01/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 04/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 12/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 12/02/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 27/01/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 04/03/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 28/03/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Stationery & General Office Expenses 07/03/2016 +145.50

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Consultancy Fees 09/03/2016 +145.50

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

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 05/01/2016 +2.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 05/01/2016 +2.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 05/01/2016 +2.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 05/01/2016 +1.83

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 05/01/2016 +2.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 05/01/2016 +1.98

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 12/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 12/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 12/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 12/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 12/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 12/01/2016 +12.10

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 19/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 19/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 19/01/2016 +10.99

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 19/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 19/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 19/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 26/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 26/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 26/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 26/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 26/01/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 26/01/2016 +8.83

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 02/02/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 02/02/2016 +13.40

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 02/02/2016 +4.86

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 02/02/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 02/02/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 02/02/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/02/2016 +3.40

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/02/2016 +4.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/02/2016 +4.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/02/2016 +4.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/02/2016 +4.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/02/2016 +4.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 16/02/2016 +2.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 16/02/2016 +2.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 16/02/2016 +2.00

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

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 16/02/2016 +2.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 16/02/2016 +2.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 17/02/2016 +2.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 23/02/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 23/02/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 23/02/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 23/02/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 23/02/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 24/02/2016 +13.18

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 01/03/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 01/03/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 01/03/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 01/03/2016 +12.81

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 01/03/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 02/03/2016 +7.89

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/03/2016 +2.90

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/03/2016 +6.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/03/2016 +6.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/03/2016 +6.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/03/2016 +6.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/03/2016 +6.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 11/03/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 11/03/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 11/03/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 11/03/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 11/03/2016 +14.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 11/03/2016 +13.45

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 18/03/2016 +8.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 18/03/2016 +8.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 18/03/2016 +8.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 18/03/2016 +8.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 18/03/2016 +8.00

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 18/03/2016 +7.41

UK ELECTRICAL SUPPLIES Wholesale Clubs Health and Community Services New Construction / Refurbishment 07/03/2016 +21.02

UK ELECTRICAL SUPPLIES Wholesale Clubs Health and Community Services Catering Food / Meals 31/03/2016 +14.86

UKOFFICEDIRECT.CO. Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 24/02/2016 +42.33

UKVISAFEEGWF Govt Services - Not Elsewhere Classified Resources Miscellaneous Expenses 14/01/2016 +602.79

UNIVERSITY OF WARWICK Colleges/Unis/Junior Colleges/Professional

Schools

Health and Community Services Conference Expenses - Staff 25/01/2016 +70.83

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

UPPER CRUST Package Stores - Beer/Wine/Liquor Children's Services Subsistence 03/03/2016 +3.78

UPPER CRUST Package Stores - Beer/Wine/Liquor Children's Services Subsistence 15/03/2016 +3.67

UPT CAMBRIDGE CC

GRAND A

Auto Parking Lots/Garages Children's Services Car Parking 21/03/2016 +25.00

UPT MALTINGS LTD CAR

PAR

Professional Services - Not Elsewhere

Classified

Children's Services Consultancy Fees 14/01/2016 +2.50

UR-IN THE PAPER LI Misc Personal Services - Not Elsewhere Children's Services Consultancy Fees 31/03/2016 +12.45

VAN HAGE Nursery/Lawn/Garden Supply Stores Health and Community Services Local Orders 05/02/2016 +53.00

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 14/03/2016 +107.95

VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 07/03/2016 +74.10

VAX LTD Household Appliance Stores Children's Services Setting Up Home Allowance 16/02/2016 +166.63

VENNGAGE.COM Computer Software Stores Children's Services Software 08/01/2016 +106.35

VENUES CREDIT SRVC Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 14/01/2016 +22.22

VENUES CREDIT SRVC Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Health and Community Services Subsistence 14/01/2016 +111.11

VEOLIA ES UK LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Local Orders 13/01/2016 +34.80

VEOLIA ES UK LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Miscellaneous Expenses 18/01/2016 +29.00

VERSAPAK Professional Services - Not Elsewhere Health and Community Services Stationery & General Office Expenses 01/01/2016 +219.63

VILLAGE NEWS News Dealers/Newsstands Health and Community Services Library Materials 05/01/2016 +25.70

VILLAGE NEWS News Dealers/Newsstands Health and Community Services Library Materials 02/02/2016 +29.20

VILLAGE NEWS News Dealers/Newsstands Health and Community Services Library Materials 02/03/2016 +29.80

VIOVET.CO.UK Drug Stores And Pharmacies Community Protection Consultancy Fees 29/02/2016 +44.92

VIOVET.CO.UK Drug Stores And Pharmacies Health and Community Services Local Orders 19/01/2016 +565.00

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Equipment Furniture & Material 20/01/2016 +39.48

VIRGINTRAINS.CO.UK Passenger Railways Community Protection Subsistence 01/02/2016 +74.00

VIRGINTRAINS.CO.UK Passenger Railways Children's Services Travelling Expenses Fares 18/01/2016 +58.40

VIRGINTRAINSEC 6535 Passenger Railways Children's Services Travelling Expenses Fares 31/03/2016 +280.35

VIRGINTRAINSEC SERVCS Passenger Railways Resources Travelling Expenses Fares 25/03/2016 +100.90

VIRGINTRAINSEC SERVCS Passenger Railways Community Protection Subsistence 29/01/2016 +187.00

VIRGINTRAINSEC SERVCS Passenger Railways Children's Services Travelling Expenses Fares 07/01/2016 +129.17

VIRGINTRAINSEC SERVCS Passenger Railways Community Protection Travelling Expenses Fares 07/01/2016 +100.50

VIRGINTRAINSEC SERVCS Passenger Railways Community Protection Travelling Expenses Fares 07/01/2016 +166.50

VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 29/02/2016 +75.70

VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 07/01/2016 +75.75

VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 19/02/2016 +24.20

VIRGINTRAINSEC WI-FI Passenger Railways Community Protection Travelling Expenses Fares 09/02/2016 +4.95

VITAL STATISTICS AGENCY Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/02/2016 +27.92

VIVANTAGE Misc & Speciality Retail Stores Health and Community Services Local Orders 06/01/2016 +103.99

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

VUE BSL LTD Motion Picture Theatres Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +55.20

VUE*NCS CITB HS&E TEST Schools & Educational Services - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 11/01/2016 +19.50

VUE*NCS CITB HS&E TEST Schools & Educational Services - Not

Elsewhere Classified

Children's Services Expenditure on Clients, Education 19/01/2016 +19.50

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/01/2016 +17.58

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/01/2016 +8.00

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/01/2016 +21.17

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/01/2016 +14.53

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2016 +41.64

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/01/2016 +13.93

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2016 +12.18

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/01/2016 +22.20

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/02/2016 +39.64

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2016 +3.77

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/03/2016 +21.38

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/03/2016 +23.77

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2016 +11.11

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/01/2016 +17.85

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/01/2016 +5.95

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/02/2016 +1.80

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/02/2016 +50.62

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/03/2016 +16.04

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/02/2016 +10.55

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/02/2016 +29.97

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +12.97

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +2.08

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 21/01/2016 +23.51

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 26/01/2016 +1.00

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 19/02/2016 +12.10

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 25/02/2016 +13.19

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 29/02/2016 +6.08

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/02/2016 +8.00

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/02/2016 +7.96

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/03/2016 +7.20

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/02/2016 +15.79

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/03/2016 +11.73

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/03/2016 +19.28

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/03/2016 +47.25

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

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/01/2016 +7.93

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 25/01/2016 +15.00

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 10/02/2016 +71.28

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 28/01/2016 +15.00

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/03/2016 +16.22

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/03/2016 +21.75

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 07/03/2016 +15.12

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +7.51

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 17/03/2016 +3.00

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/02/2016 +333.33

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/01/2016 +33.50

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/01/2016 +6.34

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2016 +56.53

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/01/2016 +12.00

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 29/02/2016 +2.50

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/03/2016 +4.44

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/03/2016 +12.00

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2016 +9.56

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/02/2016 +10.22

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/02/2016 +5.00

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +7.23

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2016 +1.23

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/02/2016 +11.40

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/01/2016 +74.32

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/01/2016 +58.54

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +1.62

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +41.50

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/01/2016 +15.57

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +5.65

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +32.83

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +31.09

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/01/2016 +17.48

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/01/2016 +54.47

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/02/2016 +61.52

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2016 +52.19

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/02/2016 +23.50

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/02/2016 +18.26

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/02/2016 +6.17

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/02/2016 +77.96

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

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/02/2016 +13.09

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/01/2016 +23.04

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/02/2016 +4.35

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2016 +4.82

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/01/2016 +10.26

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/01/2016 +8.66

W M MORRISONS Grocery Stores/Supermarkets Children's Services Cleaning Materials 09/02/2016 +3.18

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/02/2016 +14.62

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/02/2016 +11.25

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +14.32

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +48.73

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +2.07

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 16/03/2016 +4.08

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/03/2016 +41.17

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +42.57

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/03/2016 +1.39

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/03/2016 +3.00

W M MORRISONS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 24/03/2016 +8.17

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious Festival 24/03/2016 +3.33

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/03/2016 +38.18

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 24/03/2016 +9.16

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/02/2016 +17.03

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/03/2016 +13.75

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/03/2016 +4.05

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +7.12

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 11/03/2016 +50.63

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2016 +56.75

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/03/2016 +52.30

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/03/2016 +20.72

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +2.50

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +1.00

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +1.50

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +6.00

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +5.00

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +1.67

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +3.33

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +5.00

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +2.80

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

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +0.42

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +3.33

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 29/01/2016 +15.17

W M MORRISONS Grocery Stores/Supermarkets Environment Refreshments 04/03/2016 +66.00

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +4.33

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +6.50

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +2.52

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +0.50

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +0.83

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +0.80

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +2.50

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +4.84

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +2.50

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +2.50

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +4.17

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +2.00

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +5.00

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 04/03/2016 +1.77

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2016 +18.16

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2016 +22.42

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/01/2016 +11.00

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/01/2016 +22.81

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +86.89

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/02/2016 +96.74

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/03/2016 +57.23

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/03/2016 +65.12

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 31/03/2016 +55.10

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/03/2016 +14.33

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/02/2016 +7.62

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/02/2016 +21.50

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/03/2016 +26.05

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/01/2016 +16.67

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +82.63

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/02/2016 +56.42

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/03/2016 +122.79

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/03/2016 +118.65

W M MORRISONS.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +134.04

WAITES FRUIT AND VEG Misc Food Stores - Convenience Stores &

Specialty Markets

Children's Services Expenditure on Clients, Education 18/03/2016 +6.23

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

WAITROSE Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 25/01/2016 +76.24

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/01/2016 +10.42

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/01/2016 +6.81

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2016 +12.38

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/02/2016 +8.02

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/02/2016 +11.65

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2016 +5.60

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/03/2016 +5.84

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/01/2016 +2.53

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/01/2016 +9.85

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/01/2016 +18.59

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +16.19

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 20/01/2016 +20.74

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/01/2016 +4.64

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/01/2016 +21.79

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/02/2016 +10.46

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/02/2016 +6.23

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2016 +21.33

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2016 +8.00

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/02/2016 +5.16

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/02/2016 +3.95

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/02/2016 +21.23

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/02/2016 +6.99

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 17/03/2016 +5.25

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/03/2016 +14.00

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +26.30

WAITROSE 167 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/03/2016 +13.41

WAITROSE 175 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 27/01/2016 +4.48

WAITROSE 175 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/01/2016 +10.00

WAITROSE 175 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 18/01/2016 +7.49

WAITROSE 175 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 18/01/2016 +1.87

WAITROSE 175 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 08/02/2016 +5.18

WAITROSE 175 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 02/03/2016 +8.08

WAITROSE 175 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 10/03/2016 +8.18

WAITROSE 204 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/01/2016 +4.09

WAITROSE 223 Grocery Stores/Supermarkets Health and Community Services Library Materials 05/01/2016 +2.00

WAITROSE 223 Grocery Stores/Supermarkets Health and Community Services Library Materials 06/01/2016 +2.00

WAITROSE 223 Grocery Stores/Supermarkets Health and Community Services Library Materials 07/01/2016 +2.85

WAITROSE 223 Grocery Stores/Supermarkets Health and Community Services Library Materials 11/01/2016 +3.00

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

WAITROSE 685 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/02/2016 +20.07

WAITROSE 698 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/01/2016 +18.04

WAKEFIELD CENTRAL

PREM

Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Environment Catering Food / Meals 25/02/2016 +75.00

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 27/01/2016 +55.00

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 22/01/2016 +17.40

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 25/01/2016 +21.50

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 26/01/2016 +16.10

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 22/03/2016 +22.70

WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 25/03/2016 +18.92

WARE TICKET OFFICE Passenger Railways Community Protection Travelling Expenses Fares 26/01/2016 +37.83

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +140.00

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +140.00

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +140.00

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +140.00

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +140.00

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +140.00

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +105.00

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +140.00

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +140.00

WARNER BROS STUDIO Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 29/01/2016 +35.00

WASH AND GLOW Specialty Cleaning/Polishing/Sanitation

Preparations

Children's Services Expenditure on Clients, Education 09/02/2016 +115.16

WATERSMEET Theatrical Producers(except motion pics)

&Ticket Agencies

Health and Community Services Expenditure on Clients, Recreation 23/02/2016 +18.00

WATERSTONES Book Stores Children's Services Expenditure on Clients, Equipment &

Materials

29/01/2016 +34.89

WATERSTONES Book Stores Children's Services Expenditure on Clients, Education 04/03/2016 +51.96

WATERSTONES Book Stores Children's Services Expenditure on Clients, Education 04/03/2016 +10.99

WATFORD DISTRICT YMC Business Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 18/02/2016 +89.00

WATFORD DISTRICT YMC Business Services - Not Elsewhere Classified Environment Consultancy Fees 21/03/2016 +120.00

WATFORD AFC Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 25/03/2016 +403.00

WATFORD ASSOC FOOT Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +37.00

WATFORD ASSOC FOOT Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 07/01/2016 +74.00

WATFORD ASSOC FOOT Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 08/01/2016 +38.00

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

WATFORD ASSOC FOOT Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +37.00

WATFORD ASSOC FOOT Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 01/02/2016 +73.00

WATFORD ASSOC FOOT Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +36.00

WATFORD ASSOC FOOT Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 12/02/2016 +72.00

WATFORD ASSOC FOOT Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +36.00

WATFORD ASSOC FOOT Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf Courses

Health and Community Services Expenditure on Clients, Recreation 09/03/2016 +72.00

WATFORD BC Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 28/01/2016 +113.05

WATFORD BC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 07/03/2016 +371.70

WATFORD COLOSSEUM Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 15/03/2016 +58.50

WATFORD REGISTER OFFIC Schools & Educational Services - Not

Elsewhere Classified

Children's Services Exceptional Payments 02/02/2016 +21.00

WATFORD REGISTER OFFIC Schools & Educational Services - Not

Elsewhere Classified

Children's Services Exceptional Payments 04/02/2016 +7.00

WATFORD TIMBER CO LTD Lumber/Building Materials Stores Resources Planned Maintenance 02/03/2016 +44.67

WATTON NURSERY Nursery/Lawn/Garden Supply Stores Resources Local Orders 22/03/2016 +51.00

WEBNETWORKSOLUTIONS Direct Marketing - Continuity/Subscription

Merchant

Resources IT Security 15/03/2016 +460.24

WEBNETWORKSOLUTIONS Direct Marketing - Continuity/Subscription

Merchant

Resources Credit Card Charges 25/01/2016 +132.61

WEBNETWORKSOLUTIONS Direct Marketing - Continuity/Subscription

Merchant

Resources Credit Card Charges 30/03/2016 +33.07

WELCO Durable Goods - Not Elsewhere Classified Health and Community Services Equipment - Purchases 08/02/2016 +383.00

WELHAT.GOV.UK Auto Parking Lots/Garages Health and Community Services Car Parking 29/01/2016 +1.75

WELHAT.GOV.UK Auto Parking Lots/Garages Health and Community Services Car Parking 04/02/2016 +1.75

WELHAT.GOV.UK Auto Parking Lots/Garages Health and Community Services Car Parking 11/02/2016 +1.75

WELHAT.GOV.UK Auto Parking Lots/Garages Health and Community Services Car Parking 15/02/2016 +2.75

WELWYN HATFIELD LE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 02/03/2016 +183.33

WELWYN/HATFIELD DC Travel Agencies/Tour Operators Children's Services Expenditure on Clients, Education 14/01/2016 +1000.00

WEST COAST TRAINS Passenger Railways Children's Services Client Travel To School 09/02/2016 +3.60

WEST HERTS SQUASH

FITN

Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Children's Services Equipment Furniture & Material 24/02/2016 +67.50

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

WEST RUNTON POST OFFIC Misc General Merchandise Children's Services Expenditure on Clients, Education 16/02/2016 +9.38

WESTMINSTER FORUM Management/Consulting/P.R.Services Children's Services Conference Expenses Staff 09/03/2016 +420.00

WESTMINSTER MUSIC Fines Children's Services Statutory Fees 04/02/2016 +76.00

WESTMORLAND HOTEL Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Community Protection Subsistence 26/02/2016 +58.83

WESTWARD ROPE & WIRE

SRV

Marinas, Marine Service And Supplies Children's Services Expenditure on Clients, Education 14/01/2016 +16.40

WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 28/01/2016 +6.52

WH SMITH News Dealers/Newsstands Health and Community Services Stationery & General Office Expenses 25/01/2016 +4.16

WH SMITH News Dealers/Newsstands Health and Community Services Stationery & General Office Expenses 01/02/2016 +24.22

WH SMITH News Dealers/Newsstands Health and Community Services Ref Books/Newspapers, Periodicals, Maps 22/03/2016 +9.98

WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 24/03/2016 +2.99

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education 14/01/2016 +56.98

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education 05/01/2016 +8.77

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education 22/02/2016 +17.45

WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 14/01/2016 +24.99

WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 01/01/2016 +4.99

WH SMITH News Dealers/Newsstands Children's Services Ref Books/Newspapers, Periodicals, Maps 20/01/2016 +5.99

WH SMITH News Dealers/Newsstands Children's Services Subsistence 22/01/2016 +4.72

WH SMITH News Dealers/Newsstands Children's Services Subsistence 15/02/2016 +4.88

WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 22/01/2016 +20.81

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education 28/01/2016 +21.51

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Medical 15/01/2016 +6.65

WH SMITH News Dealers/Newsstands Children's Services Sundry Travel Expenses 07/03/2016 +4.34

WHITE HORSE HOTEL LTD Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Environment Miscellaneous Expenses 22/01/2016 +6.25

WHITE PAPER

CONFERENCE

Professional Services - Not Elsewhere

Classified

Resources Consultancy Fees 23/02/2016 +184.00

WHITE PAPER

CONFERENCE

Professional Services - Not Elsewhere

Classified

Resources Training 18/03/2016 +184.00

WHSMITH.CO.UK Direct Marketing - Combination Catalog And

Retail Merchant

Communications Cleaning & Domestic Supplies 31/03/2016 +20.97

WICKES Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 09/02/2016 +49.99

WICKES Lumber/Building Materials Stores Community Protection Local Orders 08/01/2016 +124.97

WICKES Lumber/Building Materials Stores Community Protection Local Orders 14/01/2016 +22.81

WICKES Lumber/Building Materials Stores Community Protection Local Orders 14/01/2016 +20.32

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

WICKES Lumber/Building Materials Stores Community Protection Local Orders 04/02/2016 +60.62

WICKES Lumber/Building Materials Stores Community Protection Local Orders 15/02/2016 +20.80

WICKES Lumber/Building Materials Stores Community Protection Local Orders 17/03/2016 +34.31

WICKES Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 29/01/2016 +20.83

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 17/02/2016 +6.11

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 02/03/2016 +37.50

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 06/01/2016 +118.68

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 08/01/2016 +16.48

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 11/01/2016 +19.97

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 11/01/2016 +1198.50

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 13/01/2016 +71.91

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 13/01/2016 +53.27

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 27/01/2016 +44.13

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 05/02/2016 +7.72

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 22/02/2016 +14.45

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 22/02/2016 +8.32

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 10/03/2016 +764.87

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 10/03/2016 +8.57

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 18/03/2016 +1255.27

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 24/03/2016 +7.32

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 11/01/2016 +14.02

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 03/03/2016 +10.98

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 07/03/2016 +6.96

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 08/03/2016 +67.60

WICKES Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 06/01/2016 +5.82

WICKES Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 31/03/2016 +14.72

WICKES Home Supply Warehouse Stores Community Protection Local Orders 23/03/2016 +45.00

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 19/02/2016 +1917.60

WICKES Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 26/02/2016 +8.25

WICKES Home Supply Warehouse Stores Children's Services Responsive Maintenance 19/02/2016 +139.93

WICKES Lumber/Building Materials Stores Health and Community Services Improvements 18/01/2016 +66.65

WICKES Home Supply Warehouse Stores Health and Community Services New Construction / Refurbishment 19/01/2016 +33.32

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 05/02/2016 +15.97

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 11/02/2016 +13.38

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 12/02/2016 +47.22

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 24/02/2016 +48.87

WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 31/03/2016 +30.32

WICKES Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 05/02/2016 +8.32

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 27/01/2016 +10.98

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

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 09/03/2016 +12.56

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 18/03/2016 +18.22

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 18/03/2016 +39.72

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 11/01/2016 +16.47

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 28/01/2016 +122.93

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 03/02/2016 +106.11

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 04/02/2016 +54.78

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 12/02/2016 +57.77

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 15/02/2016 +48.60

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 15/02/2016 -15.74

WICKES Home Supply Warehouse Stores Health and Community Services New Construction / Refurbishment 18/02/2016 +84.92

WICKES Home Supply Warehouse Stores Health and Community Services New Construction / Refurbishment 19/02/2016 +19.92

WICKES Home Supply Warehouse Stores Health and Community Services New Construction / Refurbishment 19/02/2016 +63.19

WICKES Home Supply Warehouse Stores Health and Community Services New Construction / Refurbishment 25/02/2016 +22.49

WICKES Home Supply Warehouse Stores Health and Community Services New Construction / Refurbishment 25/02/2016 -33.21

WICKES Home Supply Warehouse Stores Health and Community Services New Construction / Refurbishment 10/03/2016 +98.82

WICKES Home Supply Warehouse Stores Health and Community Services New Construction / Refurbishment 11/03/2016 +98.61

WICKES Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 10/03/2016 +14.98

WICKES Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 10/03/2016 +31.67

WICKES 270 Home Supply Warehouse Stores Community Protection Local Orders 17/03/2016 +34.98

WICKES 270 Home Supply Warehouse Stores Health and Community Services Planned Maintenance 29/02/2016 +38.99

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 15/01/2016 +158.64

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 07/03/2016 +18.62

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 07/03/2016 +20.80

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 21/03/2016 +28.31

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 24/03/2016 +21.65

WICKES HERTFORD Lumber/Building Materials Stores Environment Equipment Furniture & Material 14/03/2016 +5.82

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 12/02/2016 +146.56

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 08/03/2016 +23.70

WICKES HERTFORD Lumber/Building Materials Stores Health and Community Services Local Orders 21/03/2016 +22.66

WICKES HERTFORD Lumber/Building Materials Stores Environment Miscellaneous Expenses 16/03/2016 +14.14

WICKES HERTFORD Lumber/Building Materials Stores Health and Community Services Local Orders 08/01/2016 +66.55

WILKO Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +17.42

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Stationery & General Office Expenses 26/02/2016 +50.00

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 14/03/2016 +4.00

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 19/01/2016 +0.70

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 04/02/2016 +107.99

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 04/03/2016 -17.99

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 21/03/2016 +19.78

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

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Local Orders 18/01/2016 +3.25

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Local Orders 29/01/2016 +2.75

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation 11/03/2016 +4.49

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 06/01/2016 +32.50

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 26/01/2016 +5.00

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 03/02/2016 +1.25

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 05/02/2016 +17.29

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 11/02/2016 +2.50

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 17/03/2016 +11.58

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 08/02/2016 +62.92

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 04/02/2016 +2.50

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 18/02/2016 +4.98

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment - Purchases 01/02/2016 +2.92

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Materials - Purchases 29/01/2016 +1.92

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Medical 10/02/2016 +54.37

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment Furniture & Material 01/02/2016 +31.67

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Equipment - Purchases 15/02/2016 +5.71

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

Materials

15/02/2016 +50.20

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Stationery & General Office Expenses 17/02/2016 +16.90

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 01/02/2016 +1.33

WILKO RETAIL LIMIT Household Appliance Stores Resources Uniforms & Protective Clothing 11/02/2016 +2.50

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +16.67

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 08/01/2016 +1.39

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 13/01/2016 +9.70

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 22/01/2016 +6.00

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 03/03/2016 +11.00

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 24/03/2016 +4.95

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 21/03/2016 +9.00

WILKO.COM Household Appliance Stores Children's Services Expenditure on Clients, Education 17/02/2016 +24.08

WILKO.COM Household Appliance Stores Children's Services Equipment Furniture & Material 08/03/2016 +228.87

WILKO.COM Household Appliance Stores Children's Services Setting Up Home Allowance 19/02/2016 +43.33

WILKO.COM Household Appliance Stores Children's Services Setting Up Home Allowance 03/03/2016 +130.58

WILKO.COM Household Appliance Stores Children's Services Expenditure on Clients, Equipment &

Materials

15/02/2016 +268.30

WILKO.COM Household Appliance Stores Children's Services Equipment Furniture & Material 25/02/2016 +120.50

WILLIAM REED BUSINESS Book Stores Community Protection Ref Books/Newspapers, Periodicals, Maps 25/03/2016 +278.40

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

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 30/03/2016 +31.15

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 14/01/2016 +41.40

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 07/01/2016 +21.60

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 13/01/2016 +32.55

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 14/01/2016 +18.25

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 22/01/2016 +18.70

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 01/02/2016 +26.45

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 03/02/2016 +27.12

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 17/02/2016 +19.05

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 17/02/2016 +32.55

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 10/03/2016 +26.65

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 06/01/2016 +43.45

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 20/01/2016 +29.45

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 22/01/2016 +37.20

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 27/01/2016 +32.55

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 10/02/2016 +27.30

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 10/02/2016 +36.75

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 24/02/2016 +27.90

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 02/03/2016 +32.55

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

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 15/03/2016 +20.25

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 15/03/2016 +27.80

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 16/03/2016 +39.70

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 18/03/2016 +19.50

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 23/03/2016 +32.55

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 25/03/2016 +19.15

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Expenditure on Clients, Recreation 14/01/2016 +117.90

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Expenditure on Clients, Recreation 01/03/2016 +128.25

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 12/01/2016 +32.67

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 10/02/2016 +14.00

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 09/03/2016 +33.58

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 28/01/2016 +55.80

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 28/01/2016 +41.40

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 28/03/2016 +41.35

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 28/03/2016 +32.50

WILTSHIRE FF WEB Misc Food Stores - Convenience Stores &

Specialty Markets

Health and Community Services Catering Food / Meals 28/03/2016 +32.50

WINSTANLEYS BIKES Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 08/01/2016 +305.88

WINSTANLEYS BIKES Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 08/01/2016 -305.88

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/01/2016 +7.00

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/02/2016 +7.00

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

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/02/2016 +45.55

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/03/2016 +7.00

WM MORRISON PLC Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 27/01/2016 +16.67

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/02/2016 +28.56

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/02/2016 +77.35

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/02/2016 +87.80

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/03/2016 +99.03

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/03/2016 +10.24

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +8.78

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 01/01/2016 +26.65

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/01/2016 +92.77

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/01/2016 +47.45

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/02/2016 +78.88

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/03/2016 +93.54

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/03/2016 +70.66

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/03/2016 +60.90

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/02/2016 +7.05

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/03/2016 +3.90

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/03/2016 +1.75

WOBURN SAFARI PARK Tourist Attractions And Exhibits Children's Services Catering Food / Meals 15/02/2016 +12.06

WOBURN SAFARI PARK Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 15/02/2016 +33.33

WOOD GREEN TIMBER CO

LTD

Lumber/Building Materials Stores Children's Services Responsive Maintenance 09/02/2016 +238.30

WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Preventative Care 04/03/2016 +109.99

WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 31/03/2016 +152.98

WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 09/03/2016 +252.36

WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 21/01/2016 +87.48

WOVEN LABELS UK LT Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 12/01/2016 +25.78

WOVEN LABELS UK LT Misc Apparel/Accessory Shops Health and Community Services Miscellaneous Expenses 24/02/2016 +20.94

WPCHRG.COM Professional Services - Not Elsewhere Health and Community Services Software 11/01/2016 +85.00

WP-GATEHOUSE MEDIA Book Stores Health and Community Services Equipment - Purchases 16/03/2016 +500.00

WP-HEMMING GROUP L Business Services - Not Elsewhere Classified Environment Training 10/03/2016 +538.00

WP-HEMMING GROUP L Business Services - Not Elsewhere Classified Health and Community Services Library Materials 28/01/2016 +408.00

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 07/03/2016 +20.92

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 26/01/2016 +14.48

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 03/02/2016 +116.57

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 11/03/2016 +13.81

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

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 28/01/2016 +28.13

WP-THE EAR FOUNDAT Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 07/01/2016 +5.00

WP-THE EAR FOUNDAT Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 25/02/2016 +177.08

WP-THE WESTERN FRO Charitable/Social Service Orgs Health and Community Services Subscriptions (non-staff) 22/01/2016 +26.00

WREKIN WATER

SOFTENERS LI

Misc Personal Services - Not Elsewhere

Classified

Community Protection Consultancy Fees 21/03/2016 +35.98

WVR.UK (HOSEASONS GP) Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +140.00

WWW

TEAMWORKSKARTING COM

Recreation Services - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 07/03/2016 +258.29

WWW

TEAMWORKSKARTING COM

Recreation Services - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 13/01/2016 +425.49

WWW

TEAMWORKSKARTING COM

Recreation Services - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 13/01/2016 +75.00

WWW

TEAMWORKSKARTING COM

Recreation Services - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 10/02/2016 +108.12

WWW THE STITCHERY CO

UK

Sewing/Fabric/Needlework/Piece Goods

Stores

Health and Community Services Equipment Furniture & Material 15/02/2016 +12.29

WWW TONER24 CO UK Stationery/Office/School Supply Stores Environment Printing Costs 01/03/2016 +106.63

WWW TRAMPOLINE

WAREHOUSE

Sporting Goods Stores Children's Services Equipment Furniture & Material 11/01/2016 +224.99

WWW TRAMPOLINE

WAREHOUSE

Sporting Goods Stores Children's Services Expenditure on Clients, Recreation 26/01/2016 +224.99

WWW.4OURHOUSE.CO.UK Electrical Parts/Equipment Children's Services Local Orders 22/02/2016 +15.17

WWW.ABACUS-ISE.CO.UK Durable Goods - Not Elsewhere Classified Community Protection Uniforms & Protective Clothing 08/02/2016 +63.34

WWW.ABACUS-ISE.CO.UK Durable Goods - Not Elsewhere Classified Community Protection Uniforms & Protective Clothing 17/03/2016 +212.49

WWW.ABARIS.CO.UK Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 09/02/2016 +364.87

WWW.ABCARTRIDGES.CO.

UK

Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 05/02/2016 +21.34

WWW.ADT.CO.UK Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard Dogs)

Health and Community Services Local Orders 18/01/2016 +39.00

WWW.ADT.CO.UK Photographic/Photocopy/Microfilm Equipment

& Supplies

Health and Community Services Stationery & General Office Expenses 23/02/2016 +67.50

WWW.ALPKIT.COM Tent And Awning Shops Community Protection Training 01/02/2016 +16.67

WWW.AMPULLA.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Uniforms & Protective Clothing 05/01/2016 +53.43

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

WWW.AMPULLA.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Uniforms & Protective Clothing 03/02/2016 +17.42

WWW.AMPULLA.CO.UK Industrial Supplies - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 03/02/2016 +12.68

WWW.AMPULLA.CO.UK Industrial Supplies - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 26/02/2016 +16.72

WWW.APEA.ORG.UK Chemicals/Allied Products - Not Elsewhere

Classified

Community Protection Training 29/01/2016 +50.00

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 25/03/2016 +18.90

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 25/03/2016 +18.90

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 25/03/2016 +20.63

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 25/03/2016 +20.63

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 25/03/2016 +20.63

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 25/03/2016 +25.66

WWW.ASDA-PHOTO.CO.UK Misc Publishing And Printing Health and Community Services Expenditure on Clients, Recreation 03/03/2016 +40.00

WWW.BAKERROSS.CO.UK Artist Supply/Craft Stores Health and Community Services Equipment - Purchases 20/01/2016 +24.94

WWW.BAKERROSS.CO.UK Artist Supply/Craft Stores Health and Community Services Equipment - Purchases 03/02/2016 +44.90

WWW.BARRIERSDIRECT.C

O.

Industrial Supplies - Not Elsewhere Classified Health and Community Services Equipment Furniture & Material 18/03/2016 +163.61

WWW.BARRIERSDIRECT.C

O.

Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 03/03/2016 +900.02

WWW.BAYSIDEMARINE.CO.

U

Sporting Goods Stores Children's Services Setting Up Home Allowance 09/03/2016 +14.95

WWW.BEDFORD.AC.UK Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Training 06/01/2016 +150.00

WWW.BESTINTHECOUNTRY

.C

Mens/Womens Clothing Stores Community Protection Uniforms & Protective Clothing 28/01/2016 +112.50

WWW.BESTINTHECOUNTRY

.C

Mens/Womens Clothing Stores Health and Community Services Local Orders 15/02/2016 +22.32

WWW.BESTINTHECOUNTRY

.C

Mens/Womens Clothing Stores Health and Community Services Local Orders 15/02/2016 +3.50

WWW.BETTERLIFEHEALTH

CA

Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Equipment Furniture & Material 22/01/2016 +57.48

WWW.BHMA.CO.UK Stationery/Office/School Supply Stores Health and Community Services Equipment - Purchases 07/01/2016 +207.95

WWW.BHS.CO.UK Department Stores Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +100.00

WWW.BIBONLINE.CO.UK Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Other Income 12/02/2016 +600.00

WWW.BOUNCEGB.COM Recreation Services - Not Elsewhere Children's Services Expenditure on Clients, Recreation 09/02/2016 +24.96

WWW.BOUNCEGB.COM Recreation Services - Not Elsewhere Children's Services Expenditure on Clients, Recreation 04/03/2016 +19.98

WWW.BRENTGOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 28/01/2016 +10.00

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

WWW.BROADWAY-

CINEMA.CO

Motion Picture Theatres Children's Services Expenditure on Clients, Education 19/01/2016 +40.00

WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 01/03/2016 +39.43

WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 01/03/2016 +20.01

WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 01/03/2016 +20.98

WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 04/03/2016 +20.93

WWW.BUNCHES.CO.UK Florists Children's Services Local Orders 07/01/2016 +17.48

WWW.BUYACAMERA.CO.UK Camera And Photo Supply Stores Resources Equipment Furniture & Material 14/01/2016 +159.98

WWW.BUYAPARCEL.COM Household Appliance Stores Community Protection Equipment Furniture & Material 29/01/2016 +403.58

WWW.BUYSPARES.CO.UK Electrical Parts/Equipment Health and Community Services Local Orders 14/01/2016 +32.02

WWW.BUY-

STATIONERY.CO.

Stationery/Office/School Supply Stores Health and Community Services Materials - Purchases 24/02/2016 +87.50

WWW.CABLING4LESS.CO.U

K

Electronics Stores Environment Equipment Furniture & Material 07/03/2016 +14.15

WWW.CANDORSERVICES.C

O.

Clean/Maint/Janitoral Services Community Protection Equipment Furniture & Material 01/02/2016 +112.67

WWW.CARDIFFRUBBERSTA

MP

Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 04/02/2016 +10.19

WWW.CARDIFFRUBBERSTA

MP

Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 14/03/2016 +3.43

WWW.CARESHOP.CO.UK Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 28/01/2016 +75.40

WWW.CARESHOP.CO.UK Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/03/2016 +117.88

WWW.CARTRIDGEPEOPLE.

CO

Stationery/Office/School Supply Stores Health and Community Services Printing Costs 02/03/2016 +66.98

WWW.CARTRIDGESHOP.CO

.U

Photographic/Photocopy/Microfilm Equipment

& Supplies

Health and Community Services Stationery & General Office Expenses 18/02/2016 +15.77

WWW.CERTSURE.COM Misc General Merchandise Health and Community Services Registration and Inspection Fees 25/03/2016 +410.00

WWW.CFOASERVICES.CO.

UK

Membership Organisations - Not Elsewhere

Classified

Community Protection Legal Fees 11/01/2016 +160.00

WWW.CFOASERVICES.CO.

UK

Membership Organisations - Not Elsewhere

Classified

Community Protection Training 12/02/2016 +700.00

WWW.CFOASERVICES.CO.

UK

Membership Organisations - Not Elsewhere

Classified

Community Protection Training 26/02/2016 +300.00

WWW.CGPBOOKS.CO.UK Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals, Maps 06/01/2016 +112.00

WWW.CHEEKYBABYPR.CO

M

Children/Infants Wear Stores Environment Publicity 07/01/2016 +19.92

WWW.CICSLIMITED.CO.UK Clean/Maint/Janitoral Services Health and Community Services Cleaning Consumables 25/02/2016 +39.12

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

WWW.CITIZENCARD.COM Govt Services - Not Elsewhere Classified Children's Services Client Travel To Non-School 03/02/2016 +30.00

WWW.CLEANSAVE.CO.UK Specialty Cleaning/Polishing/Sanitation

Preparations

Community Protection Equipment Furniture & Material 19/02/2016 +19.94

WWW.CLOCKINGSYSTEMS.

CO.U

Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 11/02/2016 +50.00

WWW.CONFERENCECOLLE

CTI

Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Consultancy Fees 19/01/2016 +550.00

WWW.CONFERENCECOLLE

CTI

Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Consultancy Fees 19/01/2016 +339.00

WWW.CONFERENCEGENI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/01/2016 +7.46

WWW.CONFERENCEGENI Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/03/2016 +9.72

WWW.CONSTRUCTIONHEL

PL

Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Training 15/01/2016 +37.77

WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 23/02/2016 +86.85

WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Equipment Furniture & Material 23/02/2016 +10.00

WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Stationery & General Office Expenses 19/01/2016 +18.95

WWW.COZARTGROUP.COM Medical/Dental Labs Children's Services Preventative Care 28/01/2016 +376.00

WWW.CSSTORAGE.CO.UK Commercial Equipment - Not Elsewhere Children's Services Equipment Furniture & Material 10/02/2016 +14.40

WWW.CULTPEN.COM Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 13/01/2016 +36.40

WWW.DAMART.INTERNETP

AYME

Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 03/02/2016 +11.87

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

Appliances

Children's Services Setting Up Home Allowance 25/01/2016 +76.00

WWW.DICKIESSTORE.CO.U

K

Mens/Womens Clothing Stores Community Protection Local Orders 11/01/2016 +36.31

WWW.DIRTBIKEBITZ.COM Motorcycle Dealers Children's Services Purchase of Vehicles, Plant and Machine 06/01/2016 -109.94

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 18/02/2016 +68.96

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Expenditure on Clients, Education 14/01/2016 +29.97

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 05/02/2016 +39.97

WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 24/03/2016 +91.93

WWW.DOROTHYPERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 08/02/2016 +15.33

WWW.DRMARTENS.COM Misc & Speciality Retail Stores Resources Uniforms & Protective Clothing 01/02/2016 +51.95

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 09/02/2016 +147.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 09/02/2016 +227.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 16/02/2016 +167.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 16/02/2016 +202.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 16/02/2016 +167.50

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

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 16/02/2016 +167.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 16/02/2016 +202.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 16/02/2016 +202.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 18/03/2016 +227.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 18/03/2016 +167.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 09/02/2016 +227.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Community Protection Road Fund Licences 22/02/2016 +83.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 09/02/2016 +189.58

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 08/03/2016 +167.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 14/01/2016 +227.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 14/01/2016 +227.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 14/01/2016 +227.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 14/01/2016 +227.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 19/02/2016 +227.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Environment Awareness 10/02/2016 +167.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 02/02/2016 +167.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 16/02/2016 +232.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 16/02/2016 +232.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 16/02/2016 +227.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 16/02/2016 +132.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 16/02/2016 +132.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 16/02/2016 +132.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 16/02/2016 +132.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 16/02/2016 +132.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 16/02/2016 +132.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 16/02/2016 +132.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 01/03/2016 +132.50

WWW.DVLA.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 01/03/2016 +132.50

WWW.EATYOURPHOTO.C Bakeries Children's Services Publicity 10/02/2016 +37.95

WWW.ECO-WAR.CO.UK Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 07/01/2016 +325.00

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 19/01/2016 +0.70

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 16/02/2016 +68.22

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 22/03/2016 +0.70

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 06/01/2016 +21.28

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

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 21/01/2016 +41.86

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 16/03/2016 +13.90

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 07/01/2016 +144.60

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Bottled water 15/01/2016 +41.16

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Bottled water 15/02/2016 +75.24

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Bottled water 17/03/2016 +50.16

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 18/01/2016 +28.14

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 18/01/2016 +0.70

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 10/02/2016 +0.70

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 10/02/2016 +0.70

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 17/03/2016 +95.52

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 17/03/2016 +55.58

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 06/01/2016 +20.58

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 12/01/2016 +33.08

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 22/03/2016 +14.50

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 14/01/2016 +27.44

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 13/01/2016 +75.96

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 21/03/2016 +95.32

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 12/01/2016 +22.90

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

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 10/02/2016 +22.90

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Local Orders 16/03/2016 +22.90

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 28/01/2016 +88.14

WWW.EDENSPRINGS.CO.U

K

Nondurable Goods - Not Elsewhere Classified Health and Community Services Catering Food / Meals 09/03/2016 +118.02

WWW.EEMITS.CO.UK Telecom. Equip./Phone Sales Children's Services Expenditure on Clients, Education 18/01/2016 +33.50

WWW.ELKLAN.CO.UK Schools & Educational Services - Not

Elsewhere Classified

Children's Services Equipment Furniture & Material 09/03/2016 +58.33

WWW.EPCOLLEGE.COM/ Colleges/Unis/Junior Colleges/Professional

Schools

Community Protection Training 25/02/2016 -1083.00

WWW.EPCOLLEGE.COM/ Colleges/Unis/Junior Colleges/Professional

Schools

Community Protection Training 30/03/2016 +1146.00

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

Appliances

Health and Community Services Equipment Furniture & Material 04/03/2016 +232.50

WWW.FABERMUSIC.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 03/02/2016 +125.00

WWW.FARMACY.CO.UK Veterinary Services Community Protection Equipment - Purchases 08/03/2016 +57.02

WWW.FARMANDCOUNTRYS

UPP

Pet Shops/Food & Suppliers Stores Community Protection Equipment - Purchases 08/03/2016 +7.31

WWW.FINESOLUTIONS.CO. Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Children's Services Equipment Furniture & Material 07/01/2016 +62.28

WWW.FIRSTFENCE.NET Lumber/Building Materials Stores Health and Community Services Local Orders 10/02/2016 +2070.26

WWW.FLORISTSUPPLIESUK

.

Florist Supplies/Nursery Stock/Flowers Health and Community Services Expenditure on Clients, Recreation 25/03/2016 +176.95

WWW.FREENETELECTRICA

L.

Electronics Stores Health and Community Services Cleaning Consumables 21/03/2016 +182.50

WWW.FREENETELECTRICA

L.

Electronics Stores Health and Community Services Cleaning Consumables 21/03/2016 +182.50

WWW.FRJONESANDSON. Nursery/Lawn/Garden Supply Stores Health and Community Services Purchase of Vehicles, Plant and Machine 23/02/2016 +416.50

WWW.FTA.CO.UK Professional Services - Not Elsewhere Community Protection Road Fund Licences 22/02/2016 +103.00

WWW.FTA.CO.UK Professional Services - Not Elsewhere Resources Training 09/03/2016 +35.00

WWW.FTA.CO.UK Professional Services - Not Elsewhere Resources Training 09/03/2016 +47.50

WWW.FUTURE-GMTS.COM Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 16/02/2016 +174.20

WWW.GAK.CO.UK Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 01/03/2016 +29.99

WWW.GARDENING-

NATURALL

Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 31/03/2016 +16.97

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

WWW.GOOUTDOORS.CO.U

K

Sports/Riding Apparel Stores Community Protection Uniforms & Protective Clothing 21/03/2016 +34.95

WWW.GOV.UK Professional Services - Not Elsewhere Health and Community Services Consultancy Fees 04/03/2016 +8.33

WWW.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 16/03/2016 +227.50

WWW.GOV.UK Govt Services - Not Elsewhere Classified Environment Road Fund Licences 16/03/2016 +167.50

WWW.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 16/03/2016 +167.50

WWW.GOV.UK Govt Services - Not Elsewhere Classified Health and Community Services Road Fund Licences 16/03/2016 +227.50

WWW.GOV.UK Govt Services - Not Elsewhere Classified Resources Road Fund Licences 16/03/2016 +227.50

www.groupon.co.uk Buying/Shopping Services & Clubs Health and Community Services Expenditure on Clients, Recreation 14/03/2016 +11.97

www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Recreation 11/03/2016 +8.97

www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Expenditure on Clients, Recreation 14/03/2016 -8.97

www.groupon.co.uk Buying/Shopping Services & Clubs Children's Services Local Orders 02/03/2016 +22.98

WWW.GTTOWING.CO.UK Towing Services Environment Equipment Furniture & Material 05/01/2016 +14.08

WWW.HEALTHCARECONFE

REN

Business Services - Not Elsewhere Classified Health and Community Services Consultancy Fees 03/03/2016 +426.60

WWW.HENLEYSMED.COM Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Children's Services Preventative Care 07/03/2016 +33.11

WWW.HFE-SIGNS.CO.UK Misc Publishing And Printing Community Protection Equipment Furniture & Material 26/02/2016 +438.84

WWW.HIGHFIELD.CO.UK Misc Publishing And Printing Community Protection Printing Costs 08/02/2016 +280.80

WWW.HIGHSPEEDTRAININ

G.

Business/Secretarial School Children's Services Training 26/01/2016 +270.00

WWW.HILLTOP-

PRODUCTS.CO.

Electrical Parts/Equipment Community Protection Cleaning Materials 03/02/2016 +85.00

WWW.HIVIS.NET Uniforms And Commercial Clothing Health and Community Services Equipment Furniture & Material 17/03/2016 +80.95

WWW.HOGREFE.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Equipment - Purchases 12/02/2016 +407.00

WWW.HOGREFE.CO.UK Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 09/02/2016 +174.00

WWW.HOGREFE.CO.UK Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 01/03/2016 +128.00

WWW.HOGREFE.CO.UK Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 01/03/2016 +1495.00

WWW.HOGREFE.CO.UK Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 01/03/2016 +1135.00

WWW.HXPAYMENTS.COM Travel Agencies/Tour Operators Children's Services Consultancy Fees 01/03/2016 +38.67

WWW.HYMB.COM Charitable/Social Service Orgs Children's Services Consultancy Fees 25/03/2016 +30.00

WWW.HYMB.COM Charitable/Social Service Orgs Children's Services Consultancy Fees 25/03/2016 +5.00

WWW.HYMB.COM Charitable/Social Service Orgs Children's Services Consultancy Fees 30/03/2016 +180.00

WWW.ICONWALLSTICKERS.

C

Misc General Merchandise Children's Services Local Orders 31/03/2016 +28.96

WWW.ILASCO.CO.UK Children/Infants Wear Stores Community Protection Clothing/Uniforms 16/03/2016 +33.29

WWW.IMPACTTRADING.CO.

U

Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 21/01/2016 +23.10

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

WWW.IMPACTTRADING.CO.

U

Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education 15/02/2016 +18.15

WWW.IMPACTTRADING.CO.

U

Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 10/02/2016 +301.80

WWW.INDIGOSHOP.CO.UK Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/03/2016 +24.95

WWW.INSIDEHOUSING.CO.

U

Misc Publishing And Printing Health and Community Services Printing Costs 14/01/2016 +154.00

WWW.INTIMEX.ORG Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Expenditure on Clients, Recreation 18/03/2016 +112.25

WWW.INTIMEX.ORG Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Expenditure on Clients, Recreation 24/03/2016 +69.17

WWW.I-SUBSCRIPTION.CO. Misc & Speciality Retail Stores Children's Services Local Orders 31/03/2016 +65.00

WWW.ITSLONDON.CO.UK Hardware Stores Resources Equipment Furniture & Material 11/03/2016 +77.94

WWW.JA.NET Membership Organisations - Not Elsewhere

Classified

Resources IT Security 20/01/2016 +360.00

WWW.JA.NET Membership Organisations - Not Elsewhere

Classified

Resources Software licences 17/03/2016 +300.00

WWW.JARDINELEATHERGO

OD

Luggage/Leather Stores Environment Ref Books/Newspapers, Periodicals, Maps 10/03/2016 +226.50

WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 11/01/2016 +91.90

WWW.JOHNLEWIS.COM Department Stores Children's Services Miscellaneous Expenses 11/01/2016 +45.95

WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 18/01/2016 +11.46

WWW.JOHNLEWIS.COM Department Stores Community Protection Equipment - Purchases 09/03/2016 +12.92

WWW.JOHNLEWIS.COM Department Stores Health and Community Services Equipment - Purchases 11/01/2016 +65.79

WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 21/01/2016 +273.29

WWW.JOHNLEWIS.COM Department Stores Health and Community Services Equipment Furniture & Material 30/03/2016 +60.00

WWW.JOHNLEWIS.COM Department Stores Community Protection Equipment Furniture & Material 15/03/2016 +582.50

WWW.JOHNLEWIS.COM Department Stores Health and Community Services Miscellaneous Expenses 10/02/2016 +179.50

WWW.JOHNLEWIS.COM Department Stores Children's Services Expenditure on Clients, Education 08/01/2016 +199.92

WWW.JOHNLEWIS.COM Department Stores Community Protection Equipment Furniture & Material 21/01/2016 +578.00

WWW.JOHNLEWIS.COM Department Stores Community Protection Equipment Furniture & Material 12/02/2016 +290.79

WWW.JOHNLEWIS.COM Department Stores Community Protection Equipment Furniture & Material 04/03/2016 +481.67

WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 29/02/2016 +374.17

WWW.JOHNLEWIS.COM Department Stores Community Protection Stationery & General Office Expenses 01/02/2016 +99.87

WWW.JOHNLEWIS.COM Department Stores Community Protection Stationery & General Office Expenses 08/02/2016 +33.29

WWW.JOHNLEWIS.COM Department Stores Community Protection Equipment Furniture & Material 16/03/2016 +1424.17

WWW.JOHNLEWIS.COM Department Stores Health and Community Services Equipment Furniture & Material 19/02/2016 +41.62

WWW.JOHNLEWIS.COM Department Stores Children's Services Equipment Furniture & Material 16/03/2016 +610.83

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WWW.JP-UK.CO.UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 10/02/2016 +77.70

WWW.JUNCTION.CO.UK Art Dealers And Galleries Children's Services Activities for Children relating to Stoc 02/02/2016 +105.83

WWW.JUNCTION.CO.UK Art Dealers And Galleries Children's Services Activities for Children relating to Stoc 02/02/2016 +105.83

WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 28/03/2016 +11.30

WWW.JUSTGLOVES.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 04/03/2016 +7.58

WWW.JUSTGLOVES.CO.UK Misc & Speciality Retail Stores Community Protection Local Orders 04/03/2016 +13.17

WWW.KEEPBRITAINTIDY.O

R

Charitable/Social Service Orgs Environment Equipment Furniture & Material 15/01/2016 +6.67

WWW.KNOCKONWOOD.CO.

UK

Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 25/01/2016 +112.17

WWW.LABELSANDTAGS.CO

.U

Misc Publishing And Printing Children's Services Stationery & General Office Expenses 11/01/2016 +24.00

WWW.LESAR.CO.UK Quick Copy/Reproduction/Blueprinting Resources Publicity 09/02/2016 +126.66

WWW.LEWIS-PLAST.CO.UK Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Children's Services Expenditure on Clients, Medical 15/02/2016 +13.35

WWW.LINDY.CO.UK Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Equipment Furniture & Material 05/02/2016 +35.79

WWW.LOCAL.GOV.UK Business Services - Not Elsewhere Classified Public Health Conference Expenses - Staff 08/01/2016 +274.80

WWW.LOCAL.GOV.UK Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 17/02/2016 +220.00

WWW.LYRIC.CO.UK Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 10/02/2016 +112.50

WWW.MACHINES.CO.UK Electronics Stores Resources Stationery & General Office Expenses 18/01/2016 +103.49

WWW.MAILBOXMANIA.CO.U

K

Hardware/Equipment/Supplies Health and Community Services Stationery & General Office Expenses 11/01/2016 +30.94

WWW.MAPLIN.CO.UK Electronics Stores Health and Community Services Equipment Furniture & Material 19/02/2016 +147.99

WWW.MAPLIN.CO.UK Electronics Stores Health and Community Services Equipment - Purchases 20/01/2016 +20.83

WWW.MAPLIN.CO.UK Electronics Stores Community Protection Equipment Furniture & Material 22/02/2016 +29.16

WWW.MATTRESSMAN.CO.U

K

Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 15/01/2016 +132.50

WWW.MATTRESSMAN.CO.U

K

Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 12/02/2016 +99.17

WWW.MATTRESSMAN.CO.U

K

Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Equipment Furniture & Material 25/02/2016 +65.83

WWW.MATTRESSMAN.CO.U

K

Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 11/03/2016 +348.33

WWW.MATTRESSMAN.CO.U

K

Furniture/Home Furn/Equip Stores - Except

Appliances

Children's Services Setting Up Home Allowance 14/03/2016 -10.00

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

WWW.MILKANDMORE.CO.U

K

Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Expenditure on Clients, Recreation 05/01/2016 +112.72

WWW.MILKANDMORE.CO.U

K

Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Expenditure on Clients, Recreation 11/01/2016 +19.57

WWW.MILKANDMORE.CO.U

K

Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Expenditure on Clients, Recreation 02/02/2016 +104.11

WWW.MILKANDMORE.CO.U

K

Direct Marketing - Continuity/Subscription

Merchant

Health and Community Services Expenditure on Clients, Recreation 02/03/2016 +121.33

WWW.MISCO.CO.UK Computers/Peripherals/Software Community Protection Software 23/03/2016 +45.80

WWW.MISCO.CO.UK Computers/Peripherals/Software Community Protection Software 23/03/2016 +1.99

WWW.MONCASTER.CO.UK Mens/Womens Clothing Stores Environment Equipment Furniture & Material 15/01/2016 +146.57

WWW.MOUNTGRACE.HERT

S.S

Elementary/Secondary Schools Children's Services Expenditure on Clients, Recreation 25/02/2016 +16.00

WWW.MPDHOOKANDLOOP.

COM

Business Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 27/01/2016 +6.98

WWW.MUSICROOM.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Learning Resources Stationery 22/01/2016 +14.58

WWW.MUSICROOM.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 31/03/2016 +39.60

WWW.MUSICROOM.COM Music Stores - Instruments/Piano/Sheet Music Children's Services Equipment Furniture & Material 10/03/2016 +12.45

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 15/02/2016 +698.73

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 16/02/2016 +423.99

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses 03/02/2016 +54.95

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 03/02/2016 +56.73

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 16/02/2016 -38.87

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Expenditure on Clients, Recreation 28/01/2016 +29.88

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 07/03/2016 +301.34

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 17/03/2016 +6.29

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 24/03/2016 -311.99

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 22/02/2016 +88.96

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 03/02/2016 +138.31

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning & Domestic Supplies 12/01/2016 +19.67

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning & Domestic Supplies 12/01/2016 +9.82

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning & Domestic Supplies 19/02/2016 +56.97

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning & Domestic Supplies 19/02/2016 +32.57

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses 16/03/2016 +47.97

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses 16/03/2016 +47.97

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Local Orders 23/02/2016 +44.37

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Drink Vending 09/02/2016 +79.98

WWW.NORDICHOUSE.CO.U

K

Misc & Speciality Retail Stores Environment Local Orders 02/03/2016 +136.10

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

WWW.NORTH-

HERTS.GOV.UK

Govt Services - Not Elsewhere Classified Community Protection Local Orders 10/03/2016 +14.95

WWW.NORTH-

HERTS.GOV.UK

Govt Services - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Equipment &

Materials

19/01/2016 +24.80

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Expenditure on Clients, Education 20/01/2016 +165.45

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Training 08/02/2016 -30.00

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Training 14/03/2016 -65.00

WWW.OAKLANDS.AC.UK Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Training 30/03/2016 +50.00

WWW.OFFICEFURNITUREO

NL

Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 24/02/2016 +18.00

WWW.OFFICEFURNITUREO

NL

Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 07/03/2016 +238.00

WWW.OFFICEMONSTER. Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 15/01/2016 +3.56

WWW.OFFICEMONSTER. Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 04/02/2016 -3.56

WWW.OFFICEMONSTER. Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 08/01/2016 +10.74

WWW.OFFICENEEDSDIREC

T.

Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 02/03/2016 +103.17

WWW.OFFICESTATIONARY

WA

Stationery/Office/School Supply Stores Environment Equipment Furniture & Material 25/02/2016 +42.60

WWW.ONLINE-

ERGONOMICS.

Office & Commercial Furniture Children's Services Equipment Furniture & Material 06/01/2016 +91.80

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 08/01/2016 +20.76

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 15/01/2016 +15.49

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 22/01/2016 +15.49

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 12/02/2016 +26.10

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 26/02/2016 +23.98

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 04/03/2016 +23.98

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Subsistence 22/01/2016 +29.36

WWW.PARTYDELIGHTS.CO.

U

Gift/Card/Novelty/Souvenir Shops Health and Community Services Miscellaneous Expenses 19/01/2016 +13.91

WWW.PCWB.COM Computer Software Stores Health and Community Services IT Equipment 25/01/2016 +324.98

WWW.PCWB.COM Computer Software Stores Health and Community Services IT Equipment 25/01/2016 +324.98

WWW.PCWB.COM Computer Software Stores Health and Community Services IT Equipment 25/01/2016 +324.98

WWW.PCWB.COM Computer Software Stores Health and Community Services IT Equipment 26/01/2016 -324.98

WWW.PERLE.COM Computers/Peripherals/Software Community Protection IT Equipment 20/01/2016 +37.44

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

WWW.PERLE.COM Computers/Peripherals/Software Community Protection IT Equipment 27/01/2016 +71.20

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Health and Community Services Disposal of Clinical Waste 29/01/2016 +42.23

WWW.PHS.CO.UK Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/02/2016 +37.29

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Resources Training 02/03/2016 +385.00

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere Classified Environment Training 17/03/2016 +395.00

WWW.PRINTEDPAPERPRO

DUC

Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 04/02/2016 +159.50

WWW.PSAPARTS.CO.UK Computer Programming/Data

Processing/Integrated Sys Design

Children's Services Equipment Furniture & Material 18/01/2016 +41.08

WWW.QUALSAFE.COM Schools & Educational Services - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 08/02/2016 +28.78

WWW.QUALSAFE.COM Schools & Educational Services - Not

Elsewhere Classified

Community Protection Equipment Furniture & Material 08/02/2016 +0.59

WWW.RAILEXFILING.CO.UK Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 25/03/2016 +214.80

WWW.REEDLEARNING.C Colleges/Unis/Junior Colleges/Professional

Schools

Environment Training 12/01/2016 +10.00

WWW.RIBBEX.CO.UK Business Services - Not Elsewhere Classified Resources Planned Maintenance 11/03/2016 +226.60

WWW.RIBBONWORKS.CO.U

K

Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 21/03/2016 +3.00

WWW.RIBBONWORKS.CO.U

K

Business Services - Not Elsewhere Classified Health and Community Services Stationery & General Office Expenses 21/03/2016 +7.50

WWW.RIBBONWORKS.CO.U

K

Business Services - Not Elsewhere Classified Health and Community Services Employee Training Costs 19/01/2016 +213.00

WWW.RICHARDFRANKFURT

.C

Camera And Photo Supply Stores Environment Photography 12/02/2016 +89.44

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Library Materials 06/01/2016 +314.87

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Library Materials 15/01/2016 +360.81

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Library Materials 28/01/2016 +137.94

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Library Materials 08/02/2016 -24.00

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +30.00

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +20.00

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

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +12.95

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +28.00

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +17.00

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +35.00

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +14.00

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +35.00

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +39.95

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +4.95

WWW.ROMPALIMITED.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 10/02/2016 +12.95

WWW.ROMPALTD.COM Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 26/01/2016 +5.46

WWW.ROYALMAIL.COM Postal Services - Gov Only Resources Postage 20/01/2016 +100.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Resources Postage 16/03/2016 +110.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 16/03/2016 +108.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 05/01/2016 +54.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 23/02/2016 +54.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 05/01/2016 +42.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 05/01/2016 +42.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 05/01/2016 +42.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 05/01/2016 +54.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Miscellaneous Expenses 03/03/2016 +54.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Publicity 07/03/2016 +126.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Resources Postage 23/03/2016 +939.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 19/02/2016 +27.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 19/02/2016 +27.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 19/02/2016 +54.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 19/02/2016 +9.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 19/02/2016 +9.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 19/02/2016 +9.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 19/02/2016 +9.00

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 19/02/2016 +9.00

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

WWW.ROYALMAIL.COM Postal Services - Gov Only Children's Services Postage 19/02/2016 +9.00

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 22/01/2016 +32.89

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 09/03/2016 +27.41

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 13/01/2016 +27.41

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Children's Services Stationary and General Office Expenses 26/01/2016 +24.91

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Children's Services Stationary and General Office Expenses 10/02/2016 +24.91

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 11/02/2016 +74.97

WWW.SAFELINCS.CO.UK Durable Goods - Not Elsewhere Classified Community Protection Initiatives 11/03/2016 +530.84

WWW.SAFEOPTIONS.CO.UK Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 01/03/2016 +385.00

WWW.SAFEOPTIONS.CO.UK Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 01/03/2016 +75.00

WWW.SAFETYFACTORY.CO

M

Medical/Dental/Ophthalmic/Hospital

Equipment & Supplies

Health and Community Services Materials - Purchases 12/02/2016 +34.50

WWW.SCHOLASTIC.CO.UK Books/Periodicals/Newspapers Children's Services Ref Books/Newspapers, Periodicals, Maps 05/02/2016 +26.91

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

Appliances

Children's Services Setting Up Home Allowance 29/02/2016 +649.00

WWW.SOPHIEALLPORT.CO

M

Glassware/Crystal Stores Health and Community Services Expenditure on Clients, Recreation 16/02/2016 +37.95

WWW.SPECIALDIRECT.COM Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 03/02/2016 +62.28

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 05/02/2016 +34.97

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 16/03/2016 +30.40

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 25/03/2016 +250.00

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 08/03/2016 +266.40

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 26/02/2016 +27.06

WWW.SUPERDRY.CO.UK Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 14/03/2016 +99.99

WWW.TABLE-TENNIS-

TABLE

Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education 10/02/2016 +27.91

WWW.TESTO.CO.UK Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 15/02/2016 +447.00

WWW.THEBAGGERY.CO.UK Nondurable Goods - Not Elsewhere Classified Health and Community Services Expenditure on Clients, Recreation 08/03/2016 +20.40

WWW.THECREATIVITYHUB.

C

Schools & Educational Services - Not

Elsewhere Classified

Health and Community Services Equipment - Purchases 18/01/2016 +12.91

WWW.THELORDHILL.CO.UK Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Children's Services Exceptional Payments 28/01/2016 +54.17

WWW.THE-

MAYFLOWER.COM

Theatrical Producers(except motion pics)

&Ticket Agencies

Children's Services Expenditure on Clients, Recreation 15/02/2016 +156.25

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

WWW.THERANGE.CO.UK Department Stores Children's Services Equipment Furniture & Material 17/02/2016 +15.78

WWW.THERMOMETERSDIR

ECT

Misc & Speciality Retail Stores Health and Community Services Local Orders 11/03/2016 +19.60

WWW.THESUPERMARKETO

NLINE

Stationery/Office Supplies/Printing&Writing

Paper

Health and Community Services Stationery & General Office Expenses 17/02/2016 +28.74

WWW.TIBARD.CO.UK Uniforms And Commercial Clothing Health and Community Services Local Orders 25/01/2016 +19.90

WWW.TIBARD.CO.UK Uniforms And Commercial Clothing Health and Community Services Local Orders 25/01/2016 +4.95

WWW.TICKETARENA.CO.UK Theatrical Producers(except motion pics)

&Ticket Agencies

Environment Training 11/01/2016 +15.00

WWW.TICKETARENA.CO.UK Theatrical Producers(except motion pics)

&Ticket Agencies

Environment Training 26/01/2016 +15.00

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 11/01/2016 +99.37

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 22/03/2016 +46.36

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 05/02/2016 +187.48

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 11/01/2016 +53.81

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 24/02/2016 +226.99

WWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 02/02/2016 +22.26

WWW.TOOLSTATION.COM Hardware Stores Resources Miscellaneous Expenses 03/03/2016 +68.25

WWW.TOPMAN.COM Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 03/02/2016 +10.83

WWW.TREDZ.CO.UK Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 08/01/2016 +197.77

WWW.TROPHYSTORE.CO.U

K

Gift/Card/Novelty/Souvenir Shops Health and Community Services Miscellaneous Expenses 07/01/2016 +13.73

WWW.TTS-GROUPS.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 12/01/2016 +423.54

WWW.UCAS.COM Colleges/Unis/Junior Colleges/Professional

Schools

Children's Services Training 29/02/2016 +23.00

WWW.UKAGGREGATESLTD Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 01/03/2016 +535.50

WWW.UKSAFETYFOOTWEA

R.C

Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 06/01/2016 +84.90

WWW.UKSAFETYFOOTWEA

R.C

Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 02/03/2016 +50.90

WWW.UKTAPES.COM Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 07/03/2016 +104.00

WWW.UKTAPES.COM Misc & Speciality Retail Stores Community Protection Local Orders 24/03/2016 -112.80

WWW.UNICOM.CO.UK Business/Secretarial School Resources Conference Expenses Staff 18/01/2016 +195.00

WWW.VEOLIA.CO.UK Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Refuse Disposal 18/01/2016 +108.35

WWW.VEOLIA.CO.UK Utilities - Elec/Gas/Heating Oil/Water/Sanitary Health and Community Services Refuse Disposal 17/02/2016 +92.26

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing

Paper

Health and Community Services Expenditure on Clients, Recreation 01/03/2016 +173.88

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

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing

Paper

Community Protection Stationery & General Office Expenses 18/01/2016 +23.47

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing

Paper

Resources Stationery & General Office Expenses 09/03/2016 +381.72

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing

Paper

Health and Community Services Stationery & General Office Expenses 03/02/2016 +10.77

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing

Paper

Health and Community Services Stationery & General Office Expenses 30/03/2016 +17.48

WWW.VIKING-DIRECT.CO.U Stationery/Office Supplies/Printing&Writing

Paper

Children's Services Stationery & General Office Expenses 21/01/2016 +51.49

WWW.VINYLLETTERINGONL

I

Stationery/Office Supplies/Printing&Writing

Paper

Children's Services Expenditure on Clients, Education 28/01/2016 +45.50

WWW.VMSECURE.CO.UK Commercial Equipment - Not Elsewhere Resources Equipment Furniture & Material 31/03/2016 +252.00

WWW.VOUCHEREXPRESS.

CO.

Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 05/02/2016 +255.75

WWW.VOUCHEREXPRESS.

CO.

Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 28/01/2016 +80.95

WWW.WANDSWORTH.GOV.

UK

Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 26/02/2016 +11.00

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Subsistence 11/02/2016 +7.20

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 11/02/2016 +85.00

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Subsistence 16/03/2016 +7.20

WWW.WENTA.CO.UK Vocational/Trade Schools Health and Community Services Hiring of Venues 16/03/2016 +85.00

WWW.WESTMINSTER-

BRIEFI

Business/Secretarial School Children's Services Consultancy Fees 28/01/2016 +225.00

WWW.WESTMINSTER-

BRIEFI

Business/Secretarial School Resources Consultancy Fees 23/03/2016 +270.00

WWW.WINDSORMEDALS.C

OM

Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 16/03/2016 +11.42

WWW.WOODSMITHSTORE.

CO

Hardware Stores Children's Services Local Orders 15/02/2016 +60.60

WWW.WORLDOFPOWER.C

O.UK

Household Appliance Stores Health and Community Services Equipment - Purchases 08/02/2016 +203.33

WWW.WORLDOFPOWER.C

O.UK

Household Appliance Stores Health and Community Services Equipment - Purchases 08/02/2016 +203.33

WWW.XFAST.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 24/02/2016 +26.01

WWW.YOUTHSPORTDIREC

T.O

Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/02/2016 +247.28

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

WWW.YOUTHSPORTDIREC

T.O

Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/02/2016 +471.75

WWW.ZAVAS.COM Family Clothing Stores Community Protection Uniforms & Protective Clothing 17/03/2016 +1759.24

WYLLYOTTS THEATRE Commercial Sports/Pro Sports Club/Athletic

Fields/Sports Promoters

Health and Community Services Expenditure on Clients, Recreation 23/03/2016 +127.50

XMA LTD Computer Programming/Data

Processing/Integrated Sys Design

Resources Software 06/01/2016 +33.24

YOURSCLOTHING.CO.U Womens Ready To Wear Stores Health and Community Services Expenditure on Clients, Recreation 23/03/2016 +64.79

YOURSCLOTHING.CO.U Womens Ready To Wear Stores Health and Community Services Uniforms & Protective Clothing 10/02/2016 +38.99

YOURSCLOTHING.CO.U Womens Ready To Wear Stores Health and Community Services Expenditure on Clients, Recreation 17/02/2016 +86.49