date department beneficiary gross cost purpose of spend ... · purchase card transactions - 2018/19...

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Purchase Card Transactions - 2018/19 - Quarter 1 Date Department Beneficiary Gross cost Purpose of spend Merchant Category 14/04/18 Children & Families Commissioner Amazon UK Marketplace 23.85 Personal needs Direct sales companies 15/04/18 Children & Families Commissioner Amazon UK Marketplace 26.94 Telephony - Rental, Calls, Purchases Direct sales companies 15/04/18 Children & Families Commissioner Amazon UK Marketplace 31.43 Telephony - Rental, Calls, Purchases Direct sales companies 17/04/18 Children & Families Commissioner LOVE2SHOP.CO.UK 103.50 Personal needs High street vouchers 17/04/18 Children & Families Commissioner LOVE2SHOP.CO.UK 203.50 Personal needs High street vouchers 04/05/18 Children & Families Commissioner BOOKER LIMITED CHELTENHAM 130.94 Catering & hospitality Hotels 29/06/18 Children & Families Commissioner BOOKER LIMITED CHELTENHAM 161.31 Catering & hospitality Hotels 29/06/18 Children & Families Commissioner BOOKER LIMITED CHELTENHAM 11.26 Catering & hospitality Hotels 09/04/18 Children & Families Commissioner AMAZON PRIME MEMBER FEE A 7.99 Furniture, Equipment & Tools Direct sales companies 11/04/18 Children & Families Commissioner ARGOS LTD 169.99 Furniture, Equipment & Tools Discount stores 14/04/18 Children & Families Commissioner TESCO STORE 3074 195.41 Printing/Stationery/Office expenses Grocery stores 18/04/18 Children & Families Commissioner AMAZON SVCS EU-UK AMAZON. 13.26 Furniture, Equipment & Tools Direct sales companies 19/04/18 Children & Families Commissioner TESCO STORE 3200 76.44 Printing/Stationery/Office expenses Grocery stores 19/04/18 Children & Families Commissioner TESCO DIRECT 2.00 Printing/Stationery/Office expenses Grocery stores 25/04/18 Children & Families Commissioner TESCO STORES 3200 1.00 Printing/Stationery/Office expenses Grocery stores 27/04/18 Children & Families Commissioner TESCO STORE 3200 172.40 Printing/Stationery/Office expenses Grocery stores 28/04/18 Children & Families Commissioner TESCO PFS 3915 3.50 Printing/Stationery/Office expenses Grocery stores 04/05/18 Children & Families Commissioner TESCO STORE 3200 106.73 Printing/Stationery/Office expenses Grocery stores 09/04/18 Children & Families Commissioner TRAINLINE 51.00 Business Travel - GCC Rail travel 20/04/18 Children & Families Commissioner STAGECOACH SERVICE 69.00 Transport - service users Bus Travel 23/04/18 Children & Families Commissioner TRAINLINE 86.20 Business Travel - GCC Rail travel 04/05/18 Children & Families Commissioner PROM MISS BOUTIQUE LTD 75.00 Personal needs Direct sales companies 19/05/18 Children & Families Commissioner Amazon UK Marketplace 13.00 Furniture, Equipment & Tools Direct sales companies 20/05/18 Children & Families Commissioner STAGECOACH SERVICE 69.00 Transport - service users Bus Travel 20/05/18 Children & Families Commissioner STAGECOACH SERVICE -64.00 Transport - service users Bus Travel 23/05/18 Children & Families Commissioner TRAINLINE 40.10 Transport - service users Rail travel 23/05/18 Children & Families Commissioner TRAINLINE 13.75 Transport - service users Rail travel 04/06/18 Children & Families Commissioner STAGECOACH SERVICE 80.00 Transport - service users Bus Travel 15/06/18 Children & Families Commissioner NCP PREBOOK 253.00 Business Travel - GCC Parking 21/06/18 Children & Families Commissioner Amazon UK Marketplace 139.93 Printing/Stationery/Office expenses Direct sales companies 04/04/18 Children & Families Commissioner VIRGIN TRAINS 122.00 Business Travel - GCC Rail travel 04/04/18 Children & Families Commissioner VIRGIN TRAINS 122.00 Business Travel - GCC Rail travel 10/05/18 Children & Families Commissioner VIRGIN TRAINS 64.90 Business Travel - GCC Rail travel 23/05/18 Children & Families Commissioner VIRGIN TRAINS 194.60 Business Travel - GCC Rail travel 19/04/18 Children & Families Commissioner TRAINLINE 46.00 Business Travel - GCC Rail travel 29/05/18 Children & Families Commissioner TESCO STORE 3200 104.27 Printing/Stationery/Office expenses Grocery stores 05/06/18 Children & Families Commissioner TESCO STORE 3200 20.54 Printing/Stationery/Office expenses Grocery stores 06/06/18 Children & Families Commissioner TESCO STORE 3200 152.29 Printing/Stationery/Office expenses Grocery stores 08/06/18 Children & Families Commissioner TESCO STORE 3200 47.60 Printing/Stationery/Office expenses Grocery stores 09/06/18 Children & Families Commissioner TESCO STORE 3200 6.00 Printing/Stationery/Office expenses Grocery stores 09/06/18 Children & Families Commissioner TESCO STORE 3200 1.60 Printing/Stationery/Office expenses Grocery stores 11/06/18 Children & Families Commissioner TESCO STORE 3200 94.83 Printing/Stationery/Office expenses Grocery stores 11/06/18 Children & Families Commissioner TESCO STORE 3200 1.86 Printing/Stationery/Office expenses Grocery stores 15/06/18 Children & Families Commissioner AMAZON SVCS EU-UK AMAZON. 34.64 Furniture, Equipment & Tools Direct sales companies 18/06/18 Children & Families Commissioner TESCO STORE 3200 132.23 Printing/Stationery/Office expenses Grocery stores 21/06/18 Children & Families Commissioner Amazon UK Marketplace 2.75 Furniture, Equipment & Tools Direct sales companies 22/06/18 Children & Families Commissioner TESCO STORE 3200 41.06 Printing/Stationery/Office expenses Grocery stores 23/06/18 Children & Families Commissioner WELDRICKS PHARMACY 7.37 Furniture, Equipment & Tools Medical 25/06/18 Children & Families Commissioner TESCO STORE 3200 88.99 Printing/Stationery/Office expenses Grocery stores 29/06/18 Children & Families Commissioner MARTIAL ART SHOP 22.99 Furniture, Equipment & Tools Direct sales companies 29/06/18 Children & Families Commissioner TESCO STORE 3200 156.69 Printing/Stationery/Office expenses Grocery stores 05/04/18 Children & Families Commissioner TESCO STORE 3200 127.97 Catering & hospitality Grocery stores 09/04/18 Children & Families Commissioner TESCO STORE 3200 121.43 Catering & hospitality Grocery stores

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Page 1: Date Department Beneficiary Gross cost Purpose of spend ... · Purchase Card Transactions - 2018/19 - Quarter 1 Date Department Beneficiary Gross cost Purpose of spend Merchant Category

PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory14/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 23.85 Personalneeds Directsalescompanies15/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 26.94 Telephony-Rental,Calls,Purchases Directsalescompanies15/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 31.43 Telephony-Rental,Calls,Purchases Directsalescompanies17/04/18 Children&FamiliesCommissioner LOVE2SHOP.CO.UK 103.50 Personalneeds Highstreetvouchers17/04/18 Children&FamiliesCommissioner LOVE2SHOP.CO.UK 203.50 Personalneeds Highstreetvouchers04/05/18 Children&FamiliesCommissioner BOOKERLIMITEDCHELTENHAM 130.94 Catering&hospitality Hotels29/06/18 Children&FamiliesCommissioner BOOKERLIMITEDCHELTENHAM 161.31 Catering&hospitality Hotels29/06/18 Children&FamiliesCommissioner BOOKERLIMITEDCHELTENHAM 11.26 Catering&hospitality Hotels09/04/18 Children&FamiliesCommissioner AMAZONPRIMEMEMBERFEEA 7.99 Furniture,Equipment&Tools Directsalescompanies11/04/18 Children&FamiliesCommissioner ARGOSLTD 169.99 Furniture,Equipment&Tools Discountstores14/04/18 Children&FamiliesCommissioner TESCOSTORE3074 195.41 Printing/Stationery/Officeexpenses Grocerystores18/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 13.26 Furniture,Equipment&Tools Directsalescompanies19/04/18 Children&FamiliesCommissioner TESCOSTORE3200 76.44 Printing/Stationery/Officeexpenses Grocerystores19/04/18 Children&FamiliesCommissioner TESCODIRECT 2.00 Printing/Stationery/Officeexpenses Grocerystores25/04/18 Children&FamiliesCommissioner TESCOSTORES3200 1.00 Printing/Stationery/Officeexpenses Grocerystores27/04/18 Children&FamiliesCommissioner TESCOSTORE3200 172.40 Printing/Stationery/Officeexpenses Grocerystores28/04/18 Children&FamiliesCommissioner TESCOPFS3915 3.50 Printing/Stationery/Officeexpenses Grocerystores04/05/18 Children&FamiliesCommissioner TESCOSTORE3200 106.73 Printing/Stationery/Officeexpenses Grocerystores09/04/18 Children&FamiliesCommissioner TRAINLINE 51.00 BusinessTravel-GCC Railtravel20/04/18 Children&FamiliesCommissioner STAGECOACHSERVICE 69.00 Transport-serviceusers BusTravel23/04/18 Children&FamiliesCommissioner TRAINLINE 86.20 BusinessTravel-GCC Railtravel04/05/18 Children&FamiliesCommissioner PROMMISSBOUTIQUELTD 75.00 Personalneeds Directsalescompanies19/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 13.00 Furniture,Equipment&Tools Directsalescompanies20/05/18 Children&FamiliesCommissioner STAGECOACHSERVICE 69.00 Transport-serviceusers BusTravel20/05/18 Children&FamiliesCommissioner STAGECOACHSERVICE -64.00 Transport-serviceusers BusTravel23/05/18 Children&FamiliesCommissioner TRAINLINE 40.10 Transport-serviceusers Railtravel23/05/18 Children&FamiliesCommissioner TRAINLINE 13.75 Transport-serviceusers Railtravel04/06/18 Children&FamiliesCommissioner STAGECOACHSERVICE 80.00 Transport-serviceusers BusTravel15/06/18 Children&FamiliesCommissioner NCPPREBOOK 253.00 BusinessTravel-GCC Parking21/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 139.93 Printing/Stationery/Officeexpenses Directsalescompanies04/04/18 Children&FamiliesCommissioner VIRGINTRAINS 122.00 BusinessTravel-GCC Railtravel04/04/18 Children&FamiliesCommissioner VIRGINTRAINS 122.00 BusinessTravel-GCC Railtravel10/05/18 Children&FamiliesCommissioner VIRGINTRAINS 64.90 BusinessTravel-GCC Railtravel23/05/18 Children&FamiliesCommissioner VIRGINTRAINS 194.60 BusinessTravel-GCC Railtravel19/04/18 Children&FamiliesCommissioner TRAINLINE 46.00 BusinessTravel-GCC Railtravel29/05/18 Children&FamiliesCommissioner TESCOSTORE3200 104.27 Printing/Stationery/Officeexpenses Grocerystores05/06/18 Children&FamiliesCommissioner TESCOSTORE3200 20.54 Printing/Stationery/Officeexpenses Grocerystores06/06/18 Children&FamiliesCommissioner TESCOSTORE3200 152.29 Printing/Stationery/Officeexpenses Grocerystores08/06/18 Children&FamiliesCommissioner TESCOSTORE3200 47.60 Printing/Stationery/Officeexpenses Grocerystores09/06/18 Children&FamiliesCommissioner TESCOSTORE3200 6.00 Printing/Stationery/Officeexpenses Grocerystores09/06/18 Children&FamiliesCommissioner TESCOSTORE3200 1.60 Printing/Stationery/Officeexpenses Grocerystores11/06/18 Children&FamiliesCommissioner TESCOSTORE3200 94.83 Printing/Stationery/Officeexpenses Grocerystores11/06/18 Children&FamiliesCommissioner TESCOSTORE3200 1.86 Printing/Stationery/Officeexpenses Grocerystores15/06/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 34.64 Furniture,Equipment&Tools Directsalescompanies18/06/18 Children&FamiliesCommissioner TESCOSTORE3200 132.23 Printing/Stationery/Officeexpenses Grocerystores21/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 2.75 Furniture,Equipment&Tools Directsalescompanies22/06/18 Children&FamiliesCommissioner TESCOSTORE3200 41.06 Printing/Stationery/Officeexpenses Grocerystores23/06/18 Children&FamiliesCommissioner WELDRICKSPHARMACY 7.37 Furniture,Equipment&Tools Medical25/06/18 Children&FamiliesCommissioner TESCOSTORE3200 88.99 Printing/Stationery/Officeexpenses Grocerystores29/06/18 Children&FamiliesCommissioner MARTIALARTSHOP 22.99 Furniture,Equipment&Tools Directsalescompanies29/06/18 Children&FamiliesCommissioner TESCOSTORE3200 156.69 Printing/Stationery/Officeexpenses Grocerystores05/04/18 Children&FamiliesCommissioner TESCOSTORE3200 127.97 Catering&hospitality Grocerystores09/04/18 Children&FamiliesCommissioner TESCOSTORE3200 121.43 Catering&hospitality Grocerystores

Page 2: Date Department Beneficiary Gross cost Purpose of spend ... · Purchase Card Transactions - 2018/19 - Quarter 1 Date Department Beneficiary Gross cost Purpose of spend Merchant Category

PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory19/04/18 Children&FamiliesCommissioner ARGOSLTD 32.98 Furniture,Equipment&Tools Discountstores11/05/18 Children&FamiliesCommissioner TESCOSTORE3200 177.56 Catering&hospitality Grocerystores24/05/18 Children&FamiliesCommissioner TESCOSTORE3200 138.67 Catering&hospitality Grocerystores13/06/18 Children&FamiliesCommissioner HOMEBARGINSSTROUD 18.56 Furniture,Equipment&Tools DiscountStores18/06/18 Children&FamiliesCommissioner TESCOSTORES3200 27.56 Catering&hospitality Grocerystores21/06/18 Children&FamiliesCommissioner AmazonUKRetail 8.24 Furniture,Equipment&Tools Directsalescompanies21/06/18 Children&FamiliesCommissioner AmazonUKRetail 50.24 Furniture,Equipment&Tools Directsalescompanies03/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 170.27 Printing/Stationery/Officeexpenses Directsalescompanies03/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 162.71 Printing/Stationery/Officeexpenses Directsalescompanies03/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. -162.71 Printing/Stationery/Officeexpenses Directsalescompanies10/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 141.20 Printing/Stationery/Officeexpenses Directsalescompanies20/04/18 Children&FamiliesCommissioner GWRWEBSALES 177.70 PublicTransport-GCC RailTravel24/04/18 Children&FamiliesCommissioner AMAZONEUAMAZON.CO.UK 20.69 Printing/Stationery/Officeexpenses Directsalescompanies15/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 14.44 Printing/Stationery/Officeexpenses Directsalescompanies06/04/18 Children&FamiliesCommissioner TRAINLINE 105.80 BusinessTravel-GCC Railtravel06/04/18 Children&FamiliesCommissioner TRAINLINE 755.80 BusinessTravel-GCC Railtravel06/04/18 Children&FamiliesCommissioner HotelonBooking.com 155.00 BusinessTravel-GCC Hotels11/05/18 Children&FamiliesCommissioner TRAINLINE 117.80 BusinessTravel-GCC Railtravel15/05/18 Children&FamiliesCommissioner TRAINLINE 235.00 BusinessTravel-GCC Railtravel01/06/18 Children&FamiliesCommissioner ALLSTONESAND&GRAVEL 118.80 Personalneeds BuildingMaterials07/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 254.00 Rents Hotels07/06/18 Children&FamiliesCommissioner PREMIERINN44017925 99.00 Personalneeds Hotels13/06/18 Children&FamiliesCommissioner TRAINLINE 55.80 Rents Railtravel13/06/18 Children&FamiliesCommissioner TRAINLINE 170.30 BusinessTravel-GCC Railtravel13/06/18 Children&FamiliesCommissioner WWW.ARGOS.CO.UK 128.94 Personalneeds Discountstores29/06/18 Children&FamiliesCommissioner ARGOSRETAILGROUP 64.98 Personalneeds Discountstores29/06/18 Children&FamiliesCommissioner KLMUNITEDKI0742415759708 489.52 BusinessTravel-GCC AirTravel18/04/18 Children&FamiliesCommissioner WWW.CGPBOOKS.CO.UK 63.25 Materials,Educational&Training Books22/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 39.98 Materials,Educational&Training Directsalescompanies22/04/18 Children&FamiliesCommissioner AmazonUKRetail 213.99 ComputerRelatedCosts Directsalescompanies25/04/18 Children&FamiliesCommissioner EB*MANAGERSDISCUSSIO 137.42 Conferenceexpenses Directsalescompanies02/05/18 Children&FamiliesCommissioner AmazonUKRetail 17.99 Materials,Educational&Training Directsalescompanies03/05/18 Children&FamiliesCommissioner PAYPAL*LIBREXEDUCA 41.70 Materials,Educational&Training Directsalescompanies03/05/18 Children&FamiliesCommissioner AmazonUKRetail 12.36 Materials,Educational&Training Directsalescompanies11/05/18 Children&FamiliesCommissioner PAYPAL*DADPAD 40.00 Materials,Educational&Training Directsalescompanies18/05/18 Children&FamiliesCommissioner AmazonUKRetail 30.00 Materials,Educational&Training Directsalescompanies23/05/18 Children&FamiliesCommissioner TRAINLINE 100.40 PublicTransport-GCC Railtravel04/06/18 Children&FamiliesCommissioner AmazonUKRetail 20.00 Materials,Educational&Training Directsalescompanies08/06/18 Children&FamiliesCommissioner NCX*SENSORYEDUCATION 26.90 Materials,Educational&Training Directsalescompanies08/06/18 Children&FamiliesCommissioner THEREADINGAGENCY 14.70 Materials,Educational&Training Directsalescompanies09/06/18 Children&FamiliesCommissioner WATERSTONES.COM 5.99 Materials,Educational&Training Books/stationery09/06/18 Children&FamiliesCommissioner AmazonUKRetail 21.20 Materials,Educational&Training Directsalescompanies10/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 3.99 Materials,Educational&Training Directsalescompanies10/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 9.79 Materials,Educational&Training Directsalescompanies10/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 45.76 Materials,Educational&Training Directsalescompanies11/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 15.92 Materials,Educational&Training Directsalescompanies11/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 21.95 Materials,Educational&Training Directsalescompanies14/06/18 Children&FamiliesCommissioner WATERSTONES.COM 14.75 Materials,Educational&Training Books/stationery14/06/18 Children&FamiliesCommissioner AmazonUKRetail 10.03 Materials,Educational&Training Directsalescompanies16/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 6.42 Materials,Educational&Training Directsalescompanies19/06/18 Children&FamiliesCommissioner AmazonUKRetail 51.95 ComputerRelatedCosts Directsalescompanies22/06/18 Children&FamiliesCommissioner WATERSTONES.COM 1.00 Materials,Educational&Training Books/stationery22/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 23.95 ComputerRelatedCosts Directsalescompanies

Page 3: Date Department Beneficiary Gross cost Purpose of spend ... · Purchase Card Transactions - 2018/19 - Quarter 1 Date Department Beneficiary Gross cost Purpose of spend Merchant Category

PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory25/06/18 Children&FamiliesCommissioner WWW.TES.COM 8.00 Materials,Educational&Training Educational04/04/18 Children&FamiliesCommissioner SYKESCOTTAGES 792.00 Personalneeds Hotels10/04/18 Children&FamiliesCommissioner TESCODIRECT 62.00 Personalneeds Grocerystores13/04/18 Children&FamiliesCommissioner CITYLODGEHOTELS 88.00 PublicTransport-GCC Hotels13/04/18 Children&FamiliesCommissioner TRAINLINE 169.30 PublicTransport-GCC Railtravel27/04/18 Children&FamiliesCommissioner PREMIERINN44012115 292.50 Personalneeds Hotels27/04/18 Children&FamiliesCommissioner PREMIERINN44017925 69.49 Rents Hotels11/05/18 Children&FamiliesCommissioner TRAINLINE 179.90 BusinessTravel-GCC Railtravel17/05/18 Children&FamiliesCommissioner STAGECOACHSERVICE 69.00 Transport-serviceusers BusTravel17/05/18 Children&FamiliesCommissioner TRAINLINE 157.20 PublicTransport-GCC Railtravel24/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 67.00 Personalneeds Hotels03/06/18 Children&FamiliesCommissioner WELCOMEBREAK 68.00 BusinessTravel-GCC Hotels06/06/18 Children&FamiliesCommissioner TRAINLINE 47.10 PublicTransport-GCC Railtravel06/06/18 Children&FamiliesCommissioner TRAINLINE 150.20 BusinessTravel-GCC Railtravel06/06/18 Children&FamiliesCommissioner TRAINLINE 28.75 PublicTransport-GCC Railtravel06/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 92.00 Rents Hotels06/06/18 Children&FamiliesCommissioner PREMIERINN44032310 116.50 Hotelaccommodation Hotels11/06/18 Children&FamiliesCommissioner TRAINLINE 56.80 Rents Railtravel11/06/18 Children&FamiliesCommissioner WWW.ARGOS.CO.UK 163.93 Personalneeds Discountstores11/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 322.00 Rents Hotels20/06/18 Children&FamiliesCommissioner ARGOSDIRECT 33.95 Furniture,Equipment&Tools Discountstores20/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 92.00 Rents Hotels26/06/18 Children&FamiliesCommissioner TRAINLINE 88.00 Rents Railtravel26/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 94.50 Personalneeds Hotels26/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 50.86 Furniture,Equipment&Tools Directsalescompanies27/06/18 Children&FamiliesCommissioner AmazonUKRetail 169.99 Furniture,Equipment&Tools Directsalescompanies29/06/18 Children&FamiliesCommissioner STAGECOACHSERVICE 80.00 Transport-serviceusers BusTravel10/05/18 Children&FamiliesCommissioner AMAZONEUAMAZON.CO.UK 25.00 Personalneeds Directsalescompanies11/05/18 Children&FamiliesCommissioner TRAINLINE 111.20 BusinessTravel-GCC Railtravel06/06/18 Children&FamiliesCommissioner TRAINLINE 77.50 PublicTransport-GCC Railtravel12/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 516.50 Personalneeds Hotels14/06/18 Children&FamiliesCommissioner JESSICAKINGSLEYPUBLISHE 84.70 Publications,Newspapers&Periodicals Publications19/06/18 Children&FamiliesCommissioner STROUDDISTRICTCOUNCI 341.21 Personalneeds Governmentservices19/06/18 Children&FamiliesCommissioner STROUDDISTRICTCOUNCI 113.62 Personalneeds Governmentservices19/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 97.50 Personalneeds Hotels19/06/18 Children&FamiliesCommissioner HOMEAWAYHA5R1CD8 586.20 Personalneeds Hotels12/06/18 Children&FamiliesCommissioner GLOUCESTERSHIRECC 12.00 Personalneeds Governmentservices03/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 209.97 Printing/Stationery/Officeexpenses Directsalescompanies03/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 93.38 Printing/Stationery/Officeexpenses Directsalescompanies03/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 6.49 Printing/Stationery/Officeexpenses Directsalescompanies11/04/18 Children&FamiliesCommissioner AmazonUKRetail 19.81 Printing/Stationery/Officeexpenses Directsalescompanies16/04/18 Children&FamiliesCommissioner WWW.PREMIUMPLUSUK. 33.54 Printing/Stationery/Officeexpenses Directsalescompanies16/04/18 Children&FamiliesCommissioner WWW.COUSINSUK.COM 87.78 Printing/Stationery/Officeexpenses Directsalescompanies16/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 16.90 Printing/Stationery/Officeexpenses Directsalescompanies16/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 7.98 Printing/Stationery/Officeexpenses Directsalescompanies17/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 6.15 Printing/Stationery/Officeexpenses Directsalescompanies17/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 91.32 Printing/Stationery/Officeexpenses Directsalescompanies19/04/18 Children&FamiliesCommissioner THREE-TOPUP(WEB) 15.00 Printing/Stationery/Officeexpenses Mobilephone01/05/18 Children&FamiliesCommissioner WWW.SYKESCOTTAGES.CO.U 234.00 Printing/Stationery/Officeexpenses Hotels03/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 13.94 Printing/Stationery/Officeexpenses Directsalescompanies03/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 9.52 Printing/Stationery/Officeexpenses Directsalescompanies04/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 20.89 Printing/Stationery/Officeexpenses Directsalescompanies04/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 29.58 Printing/Stationery/Officeexpenses Directsalescompanies

Page 4: Date Department Beneficiary Gross cost Purpose of spend ... · Purchase Card Transactions - 2018/19 - Quarter 1 Date Department Beneficiary Gross cost Purpose of spend Merchant Category

PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory04/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 13.12 Printing/Stationery/Officeexpenses Directsalescompanies08/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 9.49 Printing/Stationery/Officeexpenses Directsalescompanies08/05/18 Children&FamiliesCommissioner AmazonUKRetail 53.72 Printing/Stationery/Officeexpenses Directsalescompanies09/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 7.96 Printing/Stationery/Officeexpenses Directsalescompanies13/05/18 Children&FamiliesCommissioner AmazonUKRetail 5.94 Printing/Stationery/Officeexpenses Directsalescompanies14/05/18 Children&FamiliesCommissioner EB*MUSICMARKSUMMER 83.66 Printing/Stationery/Officeexpenses Directsalescompanies16/05/18 Children&FamiliesCommissioner THREE-TOPUP(WEB) 15.00 Printing/Stationery/Officeexpenses Mobilephone19/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 39.90 Printing/Stationery/Officeexpenses Directsalescompanies21/05/18 Children&FamiliesCommissioner WWW.THEPOLISHINGSHOP.C 18.29 Printing/Stationery/Officeexpenses Directsalescompanies22/05/18 Children&FamiliesCommissioner SurveyMonkey 29.17 Printing/Stationery/Officeexpenses Surveys25/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 20.50 Printing/Stationery/Officeexpenses Directsalescompanies30/05/18 Children&FamiliesCommissioner WRISTBANDS.CO.UK 84.00 Printing/Stationery/Officeexpenses Directsalescompanies04/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 43.75 Printing/Stationery/Officeexpenses Directsalescompanies13/06/18 Children&FamiliesCommissioner LOCALENDAR.COM 38.65 Publications,Newspapers&Periodicals Directsalescompanies14/06/18 Children&FamiliesCommissioner SAINSBURYSS/MKTS 40.00 Printing/Stationery/Officeexpenses Grocerystores15/06/18 Children&FamiliesCommissioner WWW.MUSICROOM.COM 114.60 Printing/Stationery/Officeexpenses Musicstore18/06/18 Children&FamiliesCommissioner THREE-TOPUP(WEB) 15.00 Printing/Stationery/Officeexpenses Mobilephone21/06/18 Children&FamiliesCommissioner MUSICNOTES.COM 114.93 Printing/Stationery/Officeexpenses Directsalescompanies21/06/18 Children&FamiliesCommissioner TOTALSHEETMUSIC.COM 101.22 Printing/Stationery/Officeexpenses Directsalescompanies22/06/18 Children&FamiliesCommissioner SurveyMonkey 29.17 Printing/Stationery/Officeexpenses Surveys22/06/18 Children&FamiliesCommissioner JWPEPPERANDSONINC 118.93 Printing/Stationery/Officeexpenses Musicstore25/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 11.95 Printing/Stationery/Officeexpenses Directsalescompanies26/06/18 Children&FamiliesCommissioner WWW.WINDPLUS.CO.UK 49.48 Printing/Stationery/Officeexpenses Musicalrepairs26/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 33.48 Printing/Stationery/Officeexpenses Directsalescompanies26/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 6.99 Printing/Stationery/Officeexpenses Directsalescompanies28/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 2.94 Printing/Stationery/Officeexpenses Directsalescompanies28/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 9.99 Printing/Stationery/Officeexpenses Directsalescompanies28/06/18 Children&FamiliesCommissioner AmazonUKRetail 18.87 Printing/Stationery/Officeexpenses Directsalescompanies25/04/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 49.00 Licences Governmentservices11/05/18 Children&FamiliesCommissioner HMCOURTS&TRIBUN 215.00 Personalneeds Governmentservices23/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 100.50 ChildrensAgency Hotels23/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 413.50 ChildrensAgency Hotels23/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 211.50 ChildrensAgency Hotels23/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 -411.00 ChildrensAgency Hotels24/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 -209.00 ChildrensAgency Hotels25/05/18 Children&FamiliesCommissioner GloucesterCarpetOutle 330.00 Personalneeds Directsalescompanies25/05/18 Children&FamiliesCommissioner HIEGLOUCESTERSOUTH 334.96 ChildrensAgency Hotels29/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 79.00 ChildrensAgency Hotels06/06/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 54.00 Licences Governmentservices16/04/18 Children&FamiliesCommissioner WWW.ARGOS.CO.UK 166.94 Personalneeds Discountstores30/04/18 Children&FamiliesCommissioner TRAINLINE 149.60 BusinessTravel-GCC Railtravel08/05/18 Children&FamiliesCommissioner PREMIERINN44521940 106.00 Personalneeds Hotels21/05/18 Children&FamiliesCommissioner TRAINLINE 248.90 BusinessTravel-GCC Railtravel31/05/18 Children&FamiliesCommissioner TRAINLINE -162.00 BusinessTravel-GCC Railtravel08/06/18 Children&FamiliesCommissioner ALLSTONESAND&GRAVEL 192.00 Personalneeds BuildingMaterials20/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 10.48 Materials,Educational&Training Directsalescompanies22/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 63.50 Hire/UseofAccommodation Hotels24/06/18 Children&FamiliesCommissioner AmazonUKRetail 90.00 Furniture,Equipment&Tools Directsalescompanies28/06/18 Children&FamiliesCommissioner CURRYSONLINE 284.98 Furniture,Equipment&Tools Electronicsshops09/04/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 58.50 Personalneeds Governmentservices10/04/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 58.50 Personalneeds Governmentservices13/04/18 Children&FamiliesCommissioner TESCOSTORES5363 78.76 Catering&hospitality Grocerystores16/04/18 Children&FamiliesCommissioner POSTOFFICECOUNTER 58.00 Postage&Delivery Postalservices

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory16/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 6.99 Materials,Educational&Training Directsalescompanies16/04/18 Children&FamiliesCommissioner AMAZONEUAMAZON.CO.UK 14.07 Publications,Newspapers&Periodicals Directsalescompanies18/04/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 58.50 Personalneeds Governmentservices20/04/18 Children&FamiliesCommissioner WWW.CORAM.ORG.UK 320.76 Training Charity26/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 65.40 Medicalsupplies Directsalescompanies30/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 9.99 Printing/Stationery/Officeexpenses Directsalescompanies03/05/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 117.00 Personalneeds Governmentservices03/05/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 58.50 Personalneeds Governmentservices04/05/18 Children&FamiliesCommissioner AmazonUKRetail 47.87 Publications,Newspapers&Periodicals Directsalescompanies05/05/18 Children&FamiliesCommissioner NATIONALEXPRESSLIMITED 67.50 Personalneeds BusTravel08/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 17.47 Printing/Stationery/Officeexpenses Directsalescompanies10/05/18 Children&FamiliesCommissioner PLANTATIONFLORISTLTD 35.90 Printing/Stationery/Officeexpenses Directsalescompanies10/05/18 Children&FamiliesCommissioner WORCESTERSHIRECOU 12.00 Personalneeds Governmentservices14/05/18 Children&FamiliesCommissioner COUNTYCOURT 170.00 LegalCosts(FeesandDisbursements) Governmentservices16/05/18 Children&FamiliesCommissioner VIRTUALCOLLEGELIMITE 144.00 Training Education21/05/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 117.00 Personalneeds Governmentservices22/05/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 117.00 Personalneeds Governmentservices22/05/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 58.50 Personalneeds Governmentservices23/05/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 117.00 Personalneeds Governmentservices24/05/18 Children&FamiliesCommissioner GWRWEBSALES 140.50 PublicTransport-GCC RailTravel25/05/18 Children&FamiliesCommissioner POSTOFFICECOUNTER 116.00 Printing/Stationery/Officeexpenses Postalservices25/05/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 117.00 Personalneeds Governmentservices25/05/18 Children&FamiliesCommissioner THEWHITEHART 65.00 Hotelaccommodation Hotels01/06/18 Children&FamiliesCommissioner HYPERTECLTD 180.00 ComputerRelatedCosts Directsalescompanies01/06/18 Children&FamiliesCommissioner VIRTUALCOLLEGELIMITE 72.00 Training Education01/06/18 Children&FamiliesCommissioner GWRWEBSALES 404.40 PublicTransport-GCC RailTravel08/06/18 Children&FamiliesCommissioner HMPASSPORTOFFICE 58.50 Personalneeds Governmentservices14/06/18 Children&FamiliesCommissioner PLANTATIONFLORISTLTD 30.95 Printing/Stationery/Officeexpenses Directsalescompanies14/06/18 Children&FamiliesCommissioner WWW.ARGOS.CO.UK 89.99 GrantstoVPISector Discountstores15/06/18 Children&FamiliesCommissioner TRAINLINE 121.10 PublicTransport-GCC Railtravel24/06/18 Children&FamiliesCommissioner FACEBKC9TK5GA2D2 5.20 Advertising&Marketing Directsalescompanies28/06/18 Children&FamiliesCommissioner AmazonUKMarketplace 17.47 Printing/Stationery/Officeexpenses Directsalescompanies02/07/18 Children&FamiliesCommissioner VIRGINTRAINS 149.00 PublicTransport-GCC Railtravel06/04/18 Children&FamiliesCommissioner DVLAVEHICLETAX 167.50 Roadtax/licenses Governmentservices27/04/18 Children&FamiliesCommissioner VIRGINTRAINS 169.00 BusinessTravel-GCC Railtravel04/05/18 Children&FamiliesCommissioner VIRGINTRAINS 86.00 BusinessTravel-GCC Railtravel29/05/18 Children&FamiliesCommissioner VIRGINTRAINS 86.60 BusinessTravel-GCC Railtravel13/06/18 Children&FamiliesCommissioner WWW.DVLA.GOV.UK 252.50 Vehicles Governmentservices04/04/18 Children&FamiliesCommissioner TESCODIRECT 229.00 Furniture,Equipment&Tools Grocerystores04/04/18 Children&FamiliesCommissioner EASYJET000ETWBBK 255.53 Transport-serviceusers AirTravel04/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 13.99 Furniture,Equipment&Tools Directsalescompanies05/04/18 Children&FamiliesCommissioner TVLICENSING.CO.UK 150.50 Licences Governmentservices06/04/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 23.40 Licences Governmentservices09/04/18 Children&FamiliesCommissioner AmazonUKMarketplace 16.99 Printing/Stationery/Officeexpenses Directsalescompanies09/04/18 Children&FamiliesCommissioner DVLADRIVERONLINE 34.00 Licences Governmentservices12/04/18 Children&FamiliesCommissioner JDSPORTSINTERNET 103.99 Specialallowances Retailstore13/04/18 Children&FamiliesCommissioner GWRWEBSALES 123.00 BusinessTravel-GCC RailTravel16/04/18 Children&FamiliesCommissioner UKAUTOGLAZE 168.00 Furniture,Equipment&Tools Directsalescompanies16/04/18 Children&FamiliesCommissioner HotelonBooking.com 42.00 BusinessTravel-GCC Hotels18/04/18 Children&FamiliesCommissioner CHELTENHAMBOROUGHCOUNC 350.00 Rents Governmentservices19/04/18 Children&FamiliesCommissioner 3ATUTORSLTD 275.00 Examinationfees/TuitionReimbursement Directsalescompanies20/04/18 Children&FamiliesCommissioner CURRYSONLINE 179.99 Furniture,Equipment&Tools Electronicsshops20/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 30.99 Furniture,Equipment&Tools Directsalescompanies

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory20/04/18 Children&FamiliesCommissioner PREMIERINN44012310 280.94 Hire/UseofAccommodation Hotels20/04/18 Children&FamiliesCommissioner JDSPORTSINTERNET 33.99 Specialallowances Retailstore20/04/18 Children&FamiliesCommissioner TVLICENSING.CO.UK 150.50 Licences Governmentservices23/04/18 Children&FamiliesCommissioner GWRWEBSALES 66.20 BusinessTravel-GCC RailTravel23/04/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 115.00 Furniture,Equipment&Tools Directsalescompanies25/04/18 Children&FamiliesCommissioner CAPITALLIVINGLONDON 1599.36 Rents Directsalescompanies25/04/18 Children&FamiliesCommissioner MAJORENTERTAINMENTSLT 398.04 Furniture,Equipment&Tools Directsalescompanies27/04/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 9.25 Licences Governmentservices27/04/18 Children&FamiliesCommissioner TESCODIRECT 199.00 Furniture,Equipment&Tools Grocerystores11/05/18 Children&FamiliesCommissioner AORETAILLIMITED 214.00 Furniture,Equipment&Tools Householdappliances14/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 258.95 Furniture,Equipment&Tools Directsalescompanies16/05/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 23.40 Licences Governmentservices18/05/18 Children&FamiliesCommissioner GWRCHELTENHAMTO 311.60 BusinessTravel-GCC RailTravel18/05/18 Children&FamiliesCommissioner GWRCHELTENHAMTO 259.00 BusinessTravel-GCC RailTravel18/05/18 Children&FamiliesCommissioner TESCODIRECT 249.00 Furniture,Equipment&Tools Grocerystores18/05/18 Children&FamiliesCommissioner PREMIERINN44032310 113.49 Hire/UseofAccommodation Hotels23/05/18 Children&FamiliesCommissioner TFLROADCHARGE 11.50 Licences Vehicles23/05/18 Children&FamiliesCommissioner TFLROADCHARGE 14.00 Licences Vehicles01/06/18 Children&FamiliesCommissioner TVLICENSING.CO.UK 150.50 Licences Governmentservices01/06/18 Children&FamiliesCommissioner TVLICENSING.CO.UK 150.50 Licences Governmentservices04/06/18 Children&FamiliesCommissioner MYPOLICYLTD 100.00 Personalneeds Directsalescompanies05/06/18 Children&FamiliesCommissioner AmazonUKRetail 175.00 Educationalactivities Directsalescompanies06/06/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 22.40 Printing/Stationery/Officeexpenses Directsalescompanies06/06/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 20.20 Printing/Stationery/Officeexpenses Directsalescompanies07/06/18 Children&FamiliesCommissioner HANMERARMSHOTEL 74.50 Hire/UseofAccommodation Hotels08/06/18 Children&FamiliesCommissioner TRAINLINE 86.00 BusinessTravel-GCC Railtravel08/06/18 Children&FamiliesCommissioner TVLICENSING.CO.UK 150.50 Licences Governmentservices14/06/18 Children&FamiliesCommissioner CAPITALLIVINGLONDON 1152.67 Rents Directsalescompanies14/06/18 Children&FamiliesCommissioner CHELTENHAMBOROUGHCOUNC 2570.55 Rents Governmentservices20/06/18 Children&FamiliesCommissioner DVLADRIVERONLINE 34.00 Licences Governmentservices21/06/18 Children&FamiliesCommissioner PREMIERINN44012310 130.00 BusinessTravel-GCC Hotels21/06/18 Children&FamiliesCommissioner AMAZONSVCSEU-UKAMAZON. 57.98 Furniture,Equipment&Tools Directsalescompanies22/06/18 Children&FamiliesCommissioner GWRWEBSALES 135.30 BusinessTravel-GCC RailTravel22/06/18 Children&FamiliesCommissioner GWRWEBSALES 143.30 BusinessTravel-GCC RailTravel22/06/18 Children&FamiliesCommissioner HANMERARMSHOTEL 80.00 Hire/UseofAccommodation Hotels26/06/18 Children&FamiliesCommissioner GWRWEBSALES 84.50 BusinessTravel-GCC RailTravel29/06/18 Children&FamiliesCommissioner AORETAILLIMITED 1056.00 Furniture,Equipment&Tools Householdappliances02/07/18 Children&FamiliesCommissioner CURRYSONLINE 169.99 Furniture,Equipment&Tools Electronicsshops26/06/18 Children&FamiliesCommissioner HOMEAWAYHAL305K1 1187.51 Personalneeds Hotels05/04/18 Children&FamiliesCommissioner GWRWEBSALES 42.00 BusinessTravel-GCC RailTravel10/04/18 Children&FamiliesCommissioner CURRYSONLINE 129.99 Furniture,Equipment&Tools Electronicsshops10/04/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 9.25 Licences Governmentservices10/04/18 Children&FamiliesCommissioner PREMIERINN44521835 59.50 BusinessTravel-GCC Hotels10/04/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE -9.25 Licences Governmentservices19/04/18 Children&FamiliesCommissioner GOAPE 198.00 Educationalactivities Activities20/04/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 9.25 Licences Governmentservices20/04/18 Children&FamiliesCommissioner BATH&NESOMERSETCNCL 12.00 Licences Governmentservices25/04/18 Children&FamiliesCommissioner WWW.DURHAM.GOV.UK 25.00 Licences Governmentservices26/04/18 Children&FamiliesCommissioner PREMIERINN44521835 57.00 BusinessTravel-GCC Hotels30/04/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 9.25 Licences Governmentservices14/05/18 Children&FamiliesCommissioner EASYJETEV4S3V8 126.12 BusinessTravel-GCC AirTravel14/05/18 Children&FamiliesCommissioner RENTALCARS.COM 55.30 BusinessTravel-GCC Directsalescompanies15/05/18 Children&FamiliesCommissioner WWW.HXPAYMENTS.COM 37.99 BusinessTravel-GCC Directsalescompanies

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory15/05/18 Children&FamiliesCommissioner PREMIERINN44529225 78.00 BusinessTravel-GCC Hotels21/05/18 Children&FamiliesCommissioner TESCOB2BGIFTCARDS 1000.00 Personalneeds Grocerystores25/05/18 Children&FamiliesCommissioner GWRWEBSALES 160.00 Transport-serviceusers RailTravel29/05/18 Children&FamiliesCommissioner WWW.GWR.COM 169.00 Transport-serviceusers RailTravel30/05/18 Children&FamiliesCommissioner PREMIERINN44536730 96.99 BusinessTravel-GCC Hotels12/06/18 Children&FamiliesCommissioner PREMIERINN44521835 53.50 BusinessTravel-GCC Hotels11/04/18 Children&FamiliesCommissioner FLYBECJCNDK 349.67 Transport-serviceusers AirTravel11/04/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 9.25 Licences Governmentservices13/04/18 Children&FamiliesCommissioner ALLPAYMOTO(CALLPAY/I 243.72 Transport-serviceusers Paymentsystem15/04/18 Children&FamiliesCommissioner AmazonUKRetail 27.95 Printing/Stationery/Officeexpenses Directsalescompanies16/04/18 Children&FamiliesCommissioner WINSTANLEYSPRAMWORLD 149.99 Furniture,Equipment&Tools Directsalescompanies25/04/18 Children&FamiliesCommissioner ALLPAYMOTO(CALLPAY/I 488.00 Transport-serviceusers Paymentsystem26/04/18 Children&FamiliesCommissioner TRAVELODGEGB0000 165.95 Transport-serviceusers Hotels27/04/18 Children&FamiliesCommissioner TRAVELODGEGB0000 165.95 Transport-serviceusers Hotels30/04/18 Children&FamiliesCommissioner SURELET 385.00 Rents Directsalescompanies01/05/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 9.25 Licences Governmentservices01/05/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE -9.25 Licences Governmentservices03/05/18 Children&FamiliesCommissioner PREMIERINN44534340 146.00 Rents Hotels14/05/18 Children&FamiliesCommissioner PREMIERINN44022480 64.00 Rents Hotels14/05/18 Children&FamiliesCommissioner PREMIERINN44022480 196.00 Rents Hotels16/05/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 9.25 Licences Governmentservices18/05/18 Children&FamiliesCommissioner AmazonUKRetail 19.73 Printing/Stationery/Officeexpenses Directsalescompanies21/05/18 Children&FamiliesCommissioner TVLICENSING.CO.UK 150.50 Licences Governmentservices21/05/18 Children&FamiliesCommissioner TVLICENSING.CO.UK 150.50 Licences Governmentservices21/05/18 Children&FamiliesCommissioner TVLICENSING.CO.UK 150.50 Licences Governmentservices25/05/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 9.25 Licences Governmentservices25/05/18 Children&FamiliesCommissioner GWRGLOUCESTERTO 154.20 Transport-serviceusers RailTravel07/06/18 Children&FamiliesCommissioner AORETAILLIMITED 129.00 Furniture,Equipment&Tools Householdappliances07/06/18 Children&FamiliesCommissioner APPLIANCEDIRECTCO 156.47 Furniture,Equipment&Tools Householdappliances07/06/18 Children&FamiliesCommissioner REDBROOKEQUESTRIAN 90.00 Personalneeds Directsalescompanies08/06/18 Children&FamiliesCommissioner REVOLVESTUDIOSLTD 400.00 Specialallowances Directsalescompanies08/06/18 Children&FamiliesCommissioner FLYBEBHNEX9 782.94 Transport-serviceusers AirTravel12/06/18 Children&FamiliesCommissioner WWW.HXPAYMENTS.COM 9.99 Transport-serviceusers Directsalescompanies20/06/18 Children&FamiliesCommissioner FLYBEDXYRTH 167.98 Transport-serviceusers AirTravel20/06/18 Children&FamiliesCommissioner CURRYSONLINE 249.00 Furniture,Equipment&Tools Electronicsshops20/06/18 Children&FamiliesCommissioner AORETAILLIMITED 229.00 Furniture,Equipment&Tools Householdappliances20/06/18 Children&FamiliesCommissioner NCPBIRMINGHAMAIRPORT 38.49 Transport-serviceusers Parking20/06/18 Children&FamiliesCommissioner FINDMYMANANDVAN.CO.UK 19.00 Furniture,Equipment&Tools Directsalescompanies21/06/18 Children&FamiliesCommissioner FLYBE*DXYRTH-2672168521 68.56 Transport-serviceusers AirTravel25/06/18 Children&FamiliesCommissioner BUPADENTALCARE 430.50 Medicalfees(inclPostMortems) Medical25/06/18 Children&FamiliesCommissioner CURRYSS/S 349.98 Licences Electronicsshops25/06/18 Children&FamiliesCommissioner AORETAILLIMITED 175.00 Furniture,Equipment&Tools Householdappliances27/06/18 Children&FamiliesCommissioner VillageHotelManchester 121.50 Hire/UseofAccommodation Hotels28/06/18 Children&FamiliesCommissioner HotelonBooking.com 170.00 Hire/UseofAccommodation Hotels02/07/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 9.25 Licences Governmentservices27/04/18 Children&FamiliesCommissioner VIRGINTRAINS 41.00 PublicTransport-GCC Railtravel03/05/18 Children&FamiliesCommissioner VIRGINTRAINS 44.00 PublicTransport-GCC Railtravel14/05/18 Children&FamiliesCommissioner VIRGINTRAINS 90.40 PublicTransport-GCC Railtravel07/06/18 Children&FamiliesCommissioner VIRGINTRAINS 135.40 PublicTransport-GCC Railtravel27/06/18 Children&FamiliesCommissioner VIRGINTRAINS 156.20 PublicTransport-GCC Railtravel27/06/18 Children&FamiliesCommissioner VIRGINTRAINS 111.00 BusinessTravel-GCC Railtravel18/05/18 CommissioningDirector-Adults TRAINLINE 50.60 PublicTransport-GCC Railtravel18/05/18 CommissioningDirector-Adults TRAINLINE 19.95 PublicTransport-GCC Railtravel

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory25/06/18 CommissioningDirector-Adults SAFELINCS-SAFETY 598.79 Otherincome Directsalescompanies16/04/18 CommissioningDirector-Adults VIRGINTRAINS 62.70 BusinessTravel-GCC Railtravel28/06/18 CommissioningDirector-Adults WWW.ADASS.ORG.UK 570.00 Conferenceexpenses Directsalescompanies05/04/18 CommissioningDirector-Adults TESCOSTORES5363 65.65 Printing/Stationery/Officeexpenses Grocerystores11/04/18 CommissioningDirector-Adults AmazonUKMarketplace 18.90 Printing/Stationery/Officeexpenses Directsalescompanies12/04/18 CommissioningDirector-Adults WWW.ARGOS.CO.UK 239.91 Printing/Stationery/Officeexpenses Discountstores12/04/18 CommissioningDirector-Adults TESCOSTORES5363 189.06 Printing/Stationery/Officeexpenses Grocerystores16/04/18 CommissioningDirector-Adults SECURITYSAFETYPRODUCTS -215.88 Printing/Stationery/Officeexpenses Directsalescompanies19/04/18 CommissioningDirector-Adults TESCOSTORES5363 90.30 Printing/Stationery/Officeexpenses Grocerystores26/04/18 CommissioningDirector-Adults TESCOSTORES5363 188.99 Printing/Stationery/Officeexpenses Grocerystores26/04/18 CommissioningDirector-Adults AMAZONEUAMAZON.CO.UK 49.74 Printing/Stationery/Officeexpenses Directsalescompanies27/04/18 CommissioningDirector-Adults AmazonUKMarketplace 20.98 Printing/Stationery/Officeexpenses Directsalescompanies03/05/18 CommissioningDirector-Adults TESCOSTORES5363 230.93 Printing/Stationery/Officeexpenses Grocerystores04/05/18 CommissioningDirector-Adults B&Q1162 115.00 Personalneeds Retailstore04/05/18 CommissioningDirector-Adults WWW.ARGOS.CO.UK 51.93 Furniture,Equipment&Tools Discountstores04/05/18 CommissioningDirector-Adults ARGOSRETAILGROUP 7.99 Printing/Stationery/Officeexpenses Discountstores10/05/18 CommissioningDirector-Adults TESCOSTORES5363 153.46 Catering&hospitality Grocerystores15/05/18 CommissioningDirector-Adults AmazonUKMarketplace 2.51 Materials,Educational&Training Directsalescompanies16/05/18 CommissioningDirector-Adults STATIONERYOFFICEBOOK 12.50 Materials,Educational&Training Stationery&officesupplies16/05/18 CommissioningDirector-Adults TESCODIRECT 73.00 Furniture,Equipment&Tools Grocerystores16/05/18 CommissioningDirector-Adults AmazonUKMarketplace 9.04 Materials,Educational&Training Directsalescompanies16/05/18 CommissioningDirector-Adults AmazonUKMarketplace 6.70 Printing/Stationery/Officeexpenses Directsalescompanies17/05/18 CommissioningDirector-Adults TESCOSTORES5363 129.35 Catering&hospitality Grocerystores23/05/18 CommissioningDirector-Adults TESCODIRECT 58.00 Furniture,Equipment&Tools Grocerystores23/05/18 CommissioningDirector-Adults TESCO-HARTSOFSTUR 49.94 Furniture,Equipment&Tools Grocerystores23/05/18 CommissioningDirector-Adults TESCO-RinkitLTD 43.98 Printing/Stationery/Officeexpenses Directsalescompanies23/05/18 CommissioningDirector-Adults TESCO-Seller_IST_1_2401 17.97 Printing/Stationery/Officeexpenses Grocerystores23/05/18 CommissioningDirector-Adults TESCO-Seller_IST_1_2401 8.69 Furniture,Equipment&Tools Grocerystores23/05/18 CommissioningDirector-Adults FORESTRYTICKETS/PASS 30.00 Educationalactivities Directsalescompanies24/05/18 CommissioningDirector-Adults TESCOSTORES5363 123.55 Catering&hospitality Grocerystores24/05/18 CommissioningDirector-Adults AMZ*musicMagpie -2.49 Materials,Educational&Training Directsalescompanies25/05/18 CommissioningDirector-Adults AmazonUKRetail 101.87 Furniture,Equipment&Tools Directsalescompanies30/05/18 CommissioningDirector-Adults AMZ*I-DealMedia -6.70 Materials,Educational&Training Directsalescompanies31/05/18 CommissioningDirector-Adults TESCOSTORES5363 185.06 Catering&hospitality Grocerystores01/06/18 CommissioningDirector-Adults AmazonUKMarketplace 5.63 Printing/Stationery/Officeexpenses Directsalescompanies07/06/18 CommissioningDirector-Adults TESCOSTORES5363 32.67 Catering&hospitality Grocerystores21/06/18 CommissioningDirector-Adults TESCOSTORES5363 181.94 Catering&hospitality Grocerystores21/06/18 CommissioningDirector-Adults AMAZONSVCSEU-UKAMAZON. 65.90 Printing/Stationery/Officeexpenses Directsalescompanies22/06/18 CommissioningDirector-Adults WWW.FURNITUREATWORK.CO 135.60 Furniture,Equipment&Tools Furniturestore28/06/18 CommissioningDirector-Adults TESCOSTORES5363 98.62 Catering&hospitality Grocerystores29/06/18 CommissioningDirector-Adults TESCOSTORES5363 69.61 Catering&hospitality Grocerystores04/05/18 CommissioningDirector-Adults ROYALMAILONLINESHOP 406.00 Postage&Delivery Postage10/05/18 CommissioningDirector-Adults WWW.ARGOS.CO.UK 12.94 ComputerRelatedCosts Discountstores15/05/18 CommissioningDirector-Adults TRAINLINE 175.30 BusinessTravel-GCC Railtravel22/05/18 CommissioningDirector-Adults POSTOFFICECOUNTER 303.00 Postage&Delivery Postalservices07/06/18 CommissioningDirector-Adults ROYALMAILONLINESHOP 966.50 Personalneeds Postage17/05/18 CommissioningDirector-Adults TRAINLINE 141.25 PublicTransport-GCC Railtravel24/05/18 CommissioningDirector-Adults ACT*TheConferencePeo 80.00 Conferenceexpenses Conference31/05/18 CommissioningDirector-Adults AmazonPrime 7.99 Furniture,Equipment&Tools Directsalescompanies01/06/18 CommissioningDirector-Adults PAYPAL*DARTINGTON 75.48 Materials,Educational&Training Directsalescompanies26/06/18 CommissioningDirector-Adults POSTOFFICECOUNTER 204.00 Postage&Delivery Postalservices30/06/18 CommissioningDirector-Adults AmazonPrime 7.99 Furniture,Equipment&Tools Directsalescompanies03/05/18 CommissioningDirector-Adults TRAINLINE 349.00 BusinessTravel-GCC Railtravel

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory11/05/18 CommissioningDirector-Adults AmazonUKRetail 31.75 Publications,Newspapers&Periodicals Directsalescompanies29/05/18 CommissioningDirector-Adults TRAINLINE 349.00 BusinessTravel-GCC Railtravel30/05/18 CommissioningDirector-Adults AmazonUKMarketplace 104.99 Otherincome Directsalescompanies01/06/18 CommissioningDirector-Adults AmazonUKMarketplace 195.00 Otherincome Directsalescompanies02/07/18 CommissioningDirector-Adults AMAZONSVCSEU-UKAMAZON. 41.93 Printing/Stationery/Officeexpenses Directsalescompanies05/04/18 CommissioningDirector-Adults AMAZONPRIMEMEMBERFEEA 7.99 Personalneeds Directsalescompanies05/05/18 CommissioningDirector-Adults AmazonPrime 7.99 Personalneeds Directsalescompanies08/05/18 CommissioningDirector-Adults VIRGINTRAINS 48.60 BusinessTravel-GCC Railtravel24/05/18 CommissioningDirector-Adults AmazonPrime -7.99 Postage&Delivery Directsalescompanies31/05/18 CommissioningDirector-Adults TRAINLINE 133.60 BusinessTravel-GCC Railtravel27/06/18 CommissioningDirector-Adults TRAINLINE 56.70 BusinessTravel-GCC Railtravel29/06/18 CommissioningDirector-Adults AMAZONPRIMEMEMBERFEEA -7.99 Postage&Delivery Directsalescompanies05/04/18 CommissioningDirector-Adults JSONLINEGROCERY 118.51 Catering&hospitality Grocerystores05/04/18 CommissioningDirector-Adults TESCOSTORE3074 125.91 Catering&hospitality Grocerystores10/04/18 CommissioningDirector-Adults DPD_LOCAL_ONLINE 24.59 Postage&Delivery Directsalescompanies11/04/18 CommissioningDirector-Adults CURRYSONLINE 318.99 Furniture,Equipment&Tools Electronicsshops11/04/18 CommissioningDirector-Adults SAINSBURYSDPASS 30.00 Catering&hospitality Grocerystores12/04/18 CommissioningDirector-Adults JSONLINEGROCERY 118.27 Catering&hospitality Grocerystores12/04/18 CommissioningDirector-Adults FILMBANKPVSLACC 127.00 Licences Educational12/04/18 CommissioningDirector-Adults TESCOSTORE3074 97.37 Catering&hospitality Grocerystores19/04/18 CommissioningDirector-Adults WWW.SIXTYSTORES.CO.UK 19.99 Furniture,Equipment&Tools Directsalescompanies19/04/18 CommissioningDirector-Adults TESCOSTORE3074 173.62 Catering&hospitality Grocerystores19/04/18 CommissioningDirector-Adults JSONLINEGROCERY 182.36 Catering&hospitality Grocerystores26/04/18 CommissioningDirector-Adults TESCOSTORE3074 168.38 Catering&hospitality Grocerystores26/04/18 CommissioningDirector-Adults TESCODELIVERYSAVER2 3.49 Catering&hospitality Grocerystores26/04/18 CommissioningDirector-Adults JSONLINEGROCERY 109.90 Catering&hospitality Grocerystores29/04/18 CommissioningDirector-Adults AmazonUKMarketplace 23.59 Furniture,Equipment&Tools Directsalescompanies30/04/18 CommissioningDirector-Adults WWWESPARESCOUK 11.98 Cleaning&DomesticSupplies ElectricalStore01/05/18 CommissioningDirector-Adults FILMBANKPVSLACC 127.00 Licences Educational03/05/18 CommissioningDirector-Adults JSONLINEGROCERY 87.64 Catering&hospitality Grocerystores03/05/18 CommissioningDirector-Adults TESCOSTORE3074 141.15 Catering&hospitality Grocerystores03/05/18 CommissioningDirector-Adults TESCOSTORE3074 -2.00 Catering&hospitality Grocerystores05/05/18 CommissioningDirector-Adults AmazonUKMarketplace 253.88 Furniture,Equipment&Tools Directsalescompanies06/05/18 CommissioningDirector-Adults AmazonUKMarketplace 24.92 Materials,Educational&Training Directsalescompanies06/05/18 CommissioningDirector-Adults AmazonSvcsEurope,SAR 4.98 Materials,Educational&Training Directsalescompanies10/05/18 CommissioningDirector-Adults JSONLINEGROCERY 110.81 Catering&hospitality Grocerystores10/05/18 CommissioningDirector-Adults TESCOSTORE3074 148.50 Catering&hospitality Grocerystores15/05/18 CommissioningDirector-Adults ASDAGEORGECOMLEEDS 223.95 Furniture,Equipment&Tools RetailStores16/05/18 CommissioningDirector-Adults WWW.SHOWDATA.COM 16.50 Educationalactivities Directsalescompanies16/05/18 CommissioningDirector-Adults Weebly 110.19 Subscriptions Websitebuilder17/05/18 CommissioningDirector-Adults WWW.ARGOS.CO.UK 145.43 Furniture,Equipment&Tools Discountstores17/05/18 CommissioningDirector-Adults WWW.ARGOS.CO.UK 106.88 Furniture,Equipment&Tools Discountstores17/05/18 CommissioningDirector-Adults JSONLINEGROCERY 132.79 Catering&hospitality Grocerystores17/05/18 CommissioningDirector-Adults TESCOSTORE3074 127.17 Catering&hospitality Grocerystores17/05/18 CommissioningDirector-Adults TESCOSTORE3074 -2.00 Catering&hospitality Grocerystores18/05/18 CommissioningDirector-Adults AmazonUKMarketplace 10.59 Furniture,Equipment&Tools Directsalescompanies18/05/18 CommissioningDirector-Adults AmazonUKMarketplace 5.88 Furniture,Equipment&Tools Directsalescompanies20/05/18 CommissioningDirector-Adults AmazonUKRetail 11.55 Furniture,Equipment&Tools Directsalescompanies21/05/18 CommissioningDirector-Adults AmazonUKMarketplace 24.98 Furniture,Equipment&Tools Directsalescompanies22/05/18 CommissioningDirector-Adults ASDAGEORGECOMLEEDS -50.00 Furniture,Equipment&Tools RetailStores24/05/18 CommissioningDirector-Adults CURTAINSDIRECT 185.94 Furniture,Equipment&Tools Directsalescompanies24/05/18 CommissioningDirector-Adults JSONLINEGROCERY 204.77 Catering&hospitality Grocerystores24/05/18 CommissioningDirector-Adults WWW.ARGOS.CO.UK 168.94 Furniture,Equipment&Tools Discountstores

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory24/05/18 CommissioningDirector-Adults TESCOSTORE3074 170.72 Catering&hospitality Grocerystores26/05/18 CommissioningDirector-Adults TESCODELIVERYSAVER2 3.49 Catering&hospitality Grocerystores30/05/18 CommissioningDirector-Adults WWW.PRIMROSE.CO.UK 39.98 Furniture,Equipment&Tools Directsalescompanies30/05/18 CommissioningDirector-Adults AMZ*MyTrademarkProdu -253.88 Furniture,Equipment&Tools Directsalescompanies31/05/18 CommissioningDirector-Adults JSONLINEGROCERY 172.38 Catering&hospitality Grocerystores01/06/18 CommissioningDirector-Adults AmazonUKRetail 20.00 Furniture,Equipment&Tools Directsalescompanies04/06/18 CommissioningDirector-Adults CURRYSONLINE 149.98 Furniture,Equipment&Tools Electronicsshops06/06/18 CommissioningDirector-Adults TESCOSTORE3074 195.28 Catering&hospitality Grocerystores07/06/18 CommissioningDirector-Adults JSONLINEGROCERY 124.90 Catering&hospitality Grocerystores12/06/18 CommissioningDirector-Adults WWW.OFFICEFURNITUREONL 80.40 Furniture,Equipment&Tools Directsalescompanies13/06/18 CommissioningDirector-Adults AmazonUKMarketplace 19.48 Furniture,Equipment&Tools Directsalescompanies14/06/18 CommissioningDirector-Adults JSONLINEGROCERY 179.10 Catering&hospitality Grocerystores14/06/18 CommissioningDirector-Adults TESCOSTORE3074 157.14 Catering&hospitality Grocerystores21/06/18 CommissioningDirector-Adults JSONLINEGROCERY 123.88 Catering&hospitality Grocerystores21/06/18 CommissioningDirector-Adults TESCOSTORE3074 156.72 Catering&hospitality Grocerystores25/06/18 CommissioningDirector-Adults WWW.ARGOS.CO.UK 377.95 Furniture,Equipment&Tools Discountstores26/06/18 CommissioningDirector-Adults TESCODELIVERYSAVER2 3.49 Catering&hospitality Grocerystores28/06/18 CommissioningDirector-Adults TESCOSTORE3074 173.74 Catering&hospitality Grocerystores28/06/18 CommissioningDirector-Adults JSONLINEGROCERY 219.75 Catering&hospitality Grocerystores28/06/18 CommissioningDirector-Adults JSONLINEGROCERY -1.00 Catering&hospitality Grocerystores29/06/18 CommissioningDirector-Adults PAYPAL*STEROPLASTH 25.58 Furniture,Equipment&Tools Directsalescompanies29/06/18 CommissioningDirector-Adults ONEDIRECT 95.80 Furniture,Equipment&Tools Directsalescompanies25/04/18 CommissioningDirector-Adults VIRGINTRAINS 44.00 Conferenceexpenses Railtravel08/05/18 CommissioningDirector-Adults AmazonUKMarketplace 12.35 ComputerRelatedCosts Directsalescompanies22/05/18 CommissioningDirector-Adults DVLAVEHICLETAX 167.50 Roadtax/licenses Governmentservices31/05/18 CommissioningDirector-Adults VIRGINTRAINS 70.50 Conferenceexpenses Railtravel04/06/18 CommissioningDirector-Adults JURYSINNBIRMINGHAM 331.20 Conferenceexpenses Hotels06/06/18 CommissioningDirector-Adults LONDONNORTHWESTERNRAIL 16.10 Conferenceexpenses Railtravel13/06/18 CommissioningDirector-Adults DVLAVEHICLETAX 317.50 Vehicles Governmentservices14/06/18 CommissioningDirector-Adults VIRGINTRAINS 54.20 Conferenceexpenses Railtravel03/04/18 CommissioningDirector-Adults VIRGINTRAINS 93.60 BusinessTravel-GCC Railtravel18/05/18 CommissioningDirector-Adults VIRGINTRAINS 320.40 PublicTransport-GCC Railtravel18/05/18 CommissioningDirector-Adults VIRGINTRAINS 320.40 PublicTransport-GCC Railtravel27/06/18 CommissioningDirector-Adults VIRGINTRAINS 49.90 BusinessTravel-GCC Railtravel05/04/18 CommunitiesandInfrastructure THEFLOWERMAN 45.00 Printing/Stationery/Officeexpenses Directsalescompanies19/04/18 CommunitiesandInfrastructure AmazonUKRetail 107.99 Printing/Stationery/Officeexpenses Directsalescompanies20/04/18 CommunitiesandInfrastructure WAITROSE663 4.10 Printing/Stationery/Officeexpenses Grocerystores24/04/18 CommunitiesandInfrastructure ACOELECTONICSLTD 26.40 Printing/Stationery/Officeexpenses Directsalescompanies24/04/18 CommunitiesandInfrastructure AMAZONSVCSEU-UKAMAZON. 2.88 Printing/Stationery/Officeexpenses Directsalescompanies24/04/18 CommunitiesandInfrastructure AMAZONEUAMAZON.CO.UK 36.97 Printing/Stationery/Officeexpenses Directsalescompanies25/04/18 CommunitiesandInfrastructure AmazonUKRetail 77.55 Printing/Stationery/Officeexpenses Directsalescompanies26/04/18 CommunitiesandInfrastructure AmazonUKRetail 55.37 Printing/Stationery/Officeexpenses Directsalescompanies27/04/18 CommunitiesandInfrastructure WWW.POSTURITE.CO.UK 36.00 Printing/Stationery/Officeexpenses Furniture27/04/18 CommunitiesandInfrastructure AmazonUKRetail 73.26 Printing/Stationery/Officeexpenses Directsalescompanies30/04/18 CommunitiesandInfrastructure JAMES&OWENLTD 71.88 Printing/Stationery/Officeexpenses Directsalescompanies04/05/18 CommunitiesandInfrastructure WAITROSE663 11.42 Printing/Stationery/Officeexpenses Grocerystores05/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 34.37 Printing/Stationery/Officeexpenses Directsalescompanies10/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 2.88 Printing/Stationery/Officeexpenses Directsalescompanies10/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 39.62 Printing/Stationery/Officeexpenses Directsalescompanies18/05/18 CommunitiesandInfrastructure AMAZONSVCSEU-UKAMAZON. 3.20 Printing/Stationery/Officeexpenses Directsalescompanies20/05/18 CommunitiesandInfrastructure AMAZONSVCSEU-UKAMAZON. 24.48 Printing/Stationery/Officeexpenses Directsalescompanies20/05/18 CommunitiesandInfrastructure AMAZONSVCSEU-UKAMAZON. 28.46 Printing/Stationery/Officeexpenses Directsalescompanies05/06/18 CommunitiesandInfrastructure WWW.POSTURITE.CO.UK 85.99 Printing/Stationery/Officeexpenses Furniture

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory06/06/18 CommunitiesandInfrastructure TRAINLINE 259.90 BusinessTravel-GCC Railtravel13/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 65.41 Printing/Stationery/Officeexpenses Directsalescompanies14/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 9.98 Printing/Stationery/Officeexpenses Directsalescompanies14/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 28.46 Printing/Stationery/Officeexpenses Directsalescompanies25/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 17.99 Printing/Stationery/Officeexpenses Directsalescompanies25/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 91.77 Printing/Stationery/Officeexpenses Directsalescompanies25/06/18 CommunitiesandInfrastructure AmazonUKRetail 15.08 Printing/Stationery/Officeexpenses Directsalescompanies28/06/18 CommunitiesandInfrastructure PACKAGINGCHIMP 53.98 Printing/Stationery/Officeexpenses Directsalescompanies29/06/18 CommunitiesandInfrastructure ARGOSRETAILGROUP 279.99 Printing/Stationery/Officeexpenses Discountstores12/04/18 CommunitiesandInfrastructure LULTICKETMACHINE 19.60 BusinessTravel-GCC Railtravel14/04/18 CommunitiesandInfrastructure OYSTERAUTOTOPUP 20.00 BusinessTravel-GCC Directsalescompanies26/04/18 CommunitiesandInfrastructure M6TOLL 4.40 BusinessTravel-GCC Vehicles26/04/18 CommunitiesandInfrastructure M6TOLL 5.90 BusinessTravel-GCC Vehicles01/05/18 CommunitiesandInfrastructure STATIONERYOFFICEBOOK 16.99 Printing/Stationery/Officeexpenses Stationery&officesupplies03/05/18 CommunitiesandInfrastructure TRAINLINE 139.50 PublicTransport-GCC Railtravel13/05/18 CommunitiesandInfrastructure M6TOLL 4.80 BusinessTravel-GCC Vehicles13/05/18 CommunitiesandInfrastructure M6TOLL 3.80 BusinessTravel-GCC Vehicles17/05/18 CommunitiesandInfrastructure TRAINLINE 176.00 PublicTransport-GCC Railtravel18/05/18 CommunitiesandInfrastructure TRAINLINE 269.20 PublicTransport-GCC Railtravel18/05/18 CommunitiesandInfrastructure CROWNEPLAZAMANCHESTE 167.24 Hotelaccommodation Hotels21/05/18 CommunitiesandInfrastructure TRAINLINE 173.50 PublicTransport-GCC Railtravel22/05/18 CommunitiesandInfrastructure LULTICKETMACHINE 12.70 BusinessTravel-GCC Railtravel05/06/18 CommunitiesandInfrastructure SP*EMPIREMEDALS.COM 55.95 Clothes,Uniform&Laundry Directsalescompanies20/04/18 CommunitiesandInfrastructure STK*SHUTTERSTOCK.COM 289.00 ComputerRelatedCosts Directsalescompanies20/04/18 CommunitiesandInfrastructure WESTMINSTERFORUM 114.00 Conferenceexpenses Conferences26/04/18 CommunitiesandInfrastructure AmazonUKMarketplace 509.88 Furniture,Equipment&Tools Directsalescompanies17/05/18 CommunitiesandInfrastructure STK*SHUTTERSTOCK.COM 289.00 ComputerRelatedCosts Directsalescompanies20/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 23.98 Printing/Stationery/Officeexpenses Directsalescompanies17/06/18 CommunitiesandInfrastructure STK*SHUTTERSTOCK.COM 289.00 ComputerRelatedCosts Directsalescompanies03/04/18 CommunitiesandInfrastructure VIRGINTRAINS -58.30 PublicTransport-GCC Railtravel26/04/18 CommunitiesandInfrastructure VIRGINTRAINS 226.10 BusinessTravel-GCC Railtravel26/04/18 CommunitiesandInfrastructure VIRGINTRAINS 220.10 BusinessTravel-GCC Railtravel01/05/18 CommunitiesandInfrastructure VIRGINTRAINS -208.10 BusinessTravel-GCC Railtravel09/05/18 CommunitiesandInfrastructure VIRGINTRAINS -156.30 BusinessTravel-GCC Railtravel23/05/18 CommunitiesandInfrastructure TRAVELODGEGB0000 288.50 BusinessTravel-GCC Hotels23/05/18 CommunitiesandInfrastructure TRAVELODGEGB0000 288.50 BusinessTravel-GCC Hotels24/05/18 CommunitiesandInfrastructure HITAUNTONM5JCT2 169.00 Hotelaccommodation Hotels25/05/18 CommunitiesandInfrastructure VIRGINTRAINS 48.00 BusinessTravel-GCC Railtravel25/05/18 CommunitiesandInfrastructure VIRGINTRAINS 67.10 BusinessTravel-GCC Railtravel20/06/18 CommunitiesandInfrastructure TRAVELODGEGB0000 -144.25 BusinessTravel-GCC Hotels21/06/18 CommunitiesandInfrastructure VIRGINTRAINS 276.00 BusinessTravel-GCC Railtravel26/06/18 CommunitiesandInfrastructure TRAVELODGEGB0000 -144.25 BusinessTravel-GCC Hotels22/03/18 CommunitiesandInfrastructure NCPLIMITED -24.00 BusinessTravel-GCC Parking25/04/18 CommunitiesandInfrastructure OYSTERRENEWWEB 20.00 BusinessTravel-GCC Travel26/04/18 CommunitiesandInfrastructure WWW.CFOASERVICES.CO.UK 180.00 Publications,Newspapers&Periodicals Fire&rescue02/05/18 CommunitiesandInfrastructure OYSTERRENEWWEB -20.00 BusinessTravel-GCC Travel12/05/18 CommunitiesandInfrastructure ESSOTUFFLEYSERVICESTAT 20.16 Fuel/Oil Petrolstations30/05/18 CommunitiesandInfrastructure TRAINLINE 161.10 PublicTransport-GCC Railtravel06/06/18 CommunitiesandInfrastructure APCOACONNECT-FGW 2.90 BusinessTravel-GCC Railtravel08/06/18 CommunitiesandInfrastructure PLANTATIONFLORIST 55.00 Catering&hospitality Directsalescompanies13/06/18 CommunitiesandInfrastructure AmazonUKRetail 40.44 Printing/Stationery/Officeexpenses Directsalescompanies13/06/18 CommunitiesandInfrastructure AmazonUKRetail 8.68 Printing/Stationery/Officeexpenses Directsalescompanies14/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 15.75 Printing/Stationery/Officeexpenses Directsalescompanies

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory14/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 11.48 Printing/Stationery/Officeexpenses Directsalescompanies29/06/18 CommunitiesandInfrastructure HILTONHOTELS 12.00 Hotelaccommodation Hotels06/04/18 CommunitiesandInfrastructure TRAINLINE 88.00 BusinessTravel-GCC Railtravel18/04/18 CommunitiesandInfrastructure TRAINLINE 187.70 BusinessTravel-GCC Railtravel23/04/18 CommunitiesandInfrastructure TRAINLINE 93.00 BusinessTravel-GCC Railtravel26/04/18 CommunitiesandInfrastructure TRAINLINE -168.70 BusinessTravel-GCC Railtravel22/05/18 CommunitiesandInfrastructure WWW.AELP.ORG.UK 202.80 Conferenceexpenses Educational17/04/18 CommunitiesandInfrastructure ET-FOUNDATION.COUK 250.00 Provisionofcourses Directsalescompanies27/04/18 CommunitiesandInfrastructure EDUCATION&TRAINI 100.00 Conferenceexpenses Training30/04/18 CommunitiesandInfrastructure WWW.MAGICWHITEBAORD.CO.U 35.94 Printing/Stationery/Officeexpenses Directsalescompanies03/05/18 CommunitiesandInfrastructure AmazonUKRetail 27.11 Materials,Educational&Training Directsalescompanies17/05/18 CommunitiesandInfrastructure TRAINLINE 70.50 BusinessTravel-GCC Railtravel24/05/18 CommunitiesandInfrastructure PAYPAL*BAYFLBOOKS 15.96 Publications,Newspapers&Periodicals Directsalescompanies24/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 49.98 Furniture,Equipment&Tools Directsalescompanies25/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 32.46 Printing/Stationery/Officeexpenses Directsalescompanies26/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 71.92 Printing/Stationery/Officeexpenses Directsalescompanies14/06/18 CommunitiesandInfrastructure AmazonUKRetail 6.95 Furniture,Equipment&Tools Directsalescompanies14/06/18 CommunitiesandInfrastructure AmazonUKRetail 6.95 Furniture,Equipment&Tools Directsalescompanies14/06/18 CommunitiesandInfrastructure AmazonUKRetail 6.95 Furniture,Equipment&Tools Directsalescompanies20/06/18 CommunitiesandInfrastructure VIRGINTRAINS 146.00 PublicTransport-GCC Railtravel20/06/18 CommunitiesandInfrastructure TRAINLINE 46.00 BusinessTravel-GCC Railtravel20/06/18 CommunitiesandInfrastructure SP*BAYLANGUAGEBOOKS 47.88 Publications,Newspapers&Periodicals Directsalescompanies26/06/18 CommunitiesandInfrastructure SP*BAYLANGUAGEBOOKS 31.92 Publications,Newspapers&Periodicals Directsalescompanies26/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 32.49 Materials,Educational&Training Directsalescompanies25/04/18 CommunitiesandInfrastructure OYSTERAUTOTOPUP 20.00 BusinessTravel-GCC Directsalescompanies01/06/18 CommunitiesandInfrastructure TRAINLINE 220.40 PublicTransport-GCC Railtravel08/06/18 CommunitiesandInfrastructure APCOACONNECT-FGW 8.80 BusinessTravel-GCC Railtravel20/04/18 CommunitiesandInfrastructure STK*SHUTTERSTOCK.COM 289.00 ComputerRelatedCosts Directsalescompanies23/04/18 CommunitiesandInfrastructure STK*SHUTTERSTOCK.COM -289.00 ComputerRelatedCosts Directsalescompanies04/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 140.94 ComputerRelatedCosts Directsalescompanies10/05/18 CommunitiesandInfrastructure TRAINLINE 48.20 BusinessTravel-GCC Railtravel29/05/18 CommunitiesandInfrastructure WWW.AELP.ORG.UK 82.80 Conferenceexpenses Educational05/06/18 CommunitiesandInfrastructure WWW.AELP.ORG.UK 202.80 Conferenceexpenses Educational06/06/18 CommunitiesandInfrastructure AMAZONEUAMAZON.CO.UK 26.48 Printing/Stationery/Officeexpenses Directsalescompanies14/06/18 CommunitiesandInfrastructure TRAINLINE 123.10 BusinessTravel-GCC Railtravel02/07/18 CommunitiesandInfrastructure SP*BAYLANGUAGEBOOKS 159.60 Publications,Newspapers&Periodicals Directsalescompanies24/04/18 CommunitiesandInfrastructure TRAINLINE 18.35 BusinessTravel-GCC Railtravel17/05/18 CommunitiesandInfrastructure HMCOURTS-SERVICE.G 226.00 LegalCosts(FeesandDisbursements) Governmentservices06/06/18 CommunitiesandInfrastructure HMCOURTS-SERVICE.G 226.00 LegalCosts(FeesandDisbursements) Governmentservices11/06/18 CommunitiesandInfrastructure RYSLIPGROUPLTD 300.00 Professionalfees Directsalescompanies11/06/18 CommunitiesandInfrastructure RYSLIPGROUPLTD 342.83 Professionalfees Directsalescompanies20/06/18 CommunitiesandInfrastructure CORNERHOUSEHOTEL 143.20 Hotelaccommodation Hotels20/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 11.02 Furniture,Equipment&Tools Directsalescompanies21/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 6.19 Furniture,Equipment&Tools Directsalescompanies21/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 8.68 Furniture,Equipment&Tools Directsalescompanies25/06/18 CommunitiesandInfrastructure TPGLOUCESTER 149.86 Clothes,Uniform&Laundry Directsalescompanies28/06/18 CommunitiesandInfrastructure AMZ*TradeNRG(UKVATR -6.19 Furniture,Equipment&Tools Directsalescompanies30/04/18 CommunitiesandInfrastructure AMAZONSVCSEU-UKAMAZON. 25.50 Printing/Stationery/Officeexpenses Directsalescompanies21/05/18 CommunitiesandInfrastructure WWW.AELP.ORG.UK 141.60 Conferenceexpenses Educational08/06/18 CommunitiesandInfrastructure TRAINLINE 110.90 BusinessTravel-GCC Railtravel08/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 14.34 Furniture,Equipment&Tools Directsalescompanies08/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 2.58 Furniture,Equipment&Tools Directsalescompanies08/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 2.97 Furniture,Equipment&Tools Directsalescompanies

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory10/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 97.20 Furniture,Equipment&Tools Directsalescompanies10/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 45.24 Furniture,Equipment&Tools Directsalescompanies11/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 2.53 Furniture,Equipment&Tools Directsalescompanies11/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 27.96 Furniture,Equipment&Tools Directsalescompanies11/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 33.41 Furniture,Equipment&Tools Directsalescompanies11/06/18 CommunitiesandInfrastructure AmazonUKRetail 60.33 Furniture,Equipment&Tools Directsalescompanies12/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 9.18 Furniture,Equipment&Tools Directsalescompanies22/06/18 CommunitiesandInfrastructure SP*BAYLANGUAGEBOOKS 47.88 Publications,Newspapers&Periodicals Directsalescompanies22/06/18 CommunitiesandInfrastructure VIRGINTRAINS 86.40 PublicTransport-GCC Railtravel25/06/18 CommunitiesandInfrastructure SP*BAYLANGUAGEBOOKS -47.88 Publications,Newspapers&Periodicals Directsalescompanies27/06/18 CommunitiesandInfrastructure TRAINLINE 88.00 BusinessTravel-GCC Railtravel28/06/18 CommunitiesandInfrastructure TRAINLINE 139.70 PublicTransport-GCC Railtravel22/04/18 CommunitiesandInfrastructure EMAPLTD-SUBSCRIPTIONS 157.00 Subscriptions Subscriptions26/06/18 CommunitiesandInfrastructure TRAVELODGEGB0000 241.00 Hotelaccommodation Hotels04/04/18 CommunitiesandInfrastructure VIRGINTRAINS 52.20 BusinessTravel-GCC Railtravel04/04/18 CommunitiesandInfrastructure VIRGINTRAINS 121.00 PublicTransport-GCC Railtravel04/04/18 CommunitiesandInfrastructure VIRGINTRAINS 109.60 PublicTransport-GCC Railtravel05/04/18 CommunitiesandInfrastructure VIRGINTRAINS 53.70 PublicTransport-GCC Railtravel11/04/18 CommunitiesandInfrastructure VIRGINTRAINS 28.10 BusinessTravel-GCC Railtravel11/04/18 CommunitiesandInfrastructure VIRGINTRAINS 64.40 BusinessTravel-GCC Railtravel13/04/18 CommunitiesandInfrastructure VIRGINTRAINS 89.00 PublicTransport-GCC Railtravel18/04/18 CommunitiesandInfrastructure VIRGINTRAINS 85.70 BusinessTravel-GCC Railtravel19/04/18 CommunitiesandInfrastructure BREACADEMY 33.60 Publications,Newspapers&Periodicals Directsalescompanies19/04/18 CommunitiesandInfrastructure BRITISHSTANDARDS 237.60 Publications,Newspapers&Periodicals Nationalstandardsbody20/04/18 CommunitiesandInfrastructure VIRGINTRAINS 32.80 BusinessTravel-GCC Railtravel23/04/18 CommunitiesandInfrastructure VIRGINTRAINS 123.50 PublicTransport-GCC Railtravel25/04/18 CommunitiesandInfrastructure VIRGINTRAINS 123.30 PublicTransport-GCC Railtravel30/04/18 CommunitiesandInfrastructure VIRGINTRAINS 123.50 PublicTransport-GCC Railtravel01/05/18 CommunitiesandInfrastructure VIRGINTRAINS 95.10 BusinessTravel-GCC Railtravel01/05/18 CommunitiesandInfrastructure VIRGINTRAINS 212.00 PublicTransport-GCC Railtravel03/05/18 CommunitiesandInfrastructure VIRGINTRAINS 104.20 PublicTransport-GCC Railtravel04/05/18 CommunitiesandInfrastructure VIRGINTRAINS 80.30 PublicTransport-GCC Railtravel07/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 26.99 Furniture,Equipment&Tools Directsalescompanies08/05/18 CommunitiesandInfrastructure VIRGINTRAINS 26.40 BusinessTravel-GCC Railtravel10/05/18 CommunitiesandInfrastructure VIRGINTRAINS 518.10 BusinessTravel-GCC Railtravel10/05/18 CommunitiesandInfrastructure VIRGINTRAINS 43.40 BusinessTravel-GCC Railtravel14/05/18 CommunitiesandInfrastructure VIRGINTRAINS 96.80 PublicTransport-GCC Railtravel15/05/18 CommunitiesandInfrastructure WWW.DRAINAGESUPERSTORE 1626.25 Sitemaintenance Directsalescompanies16/05/18 CommunitiesandInfrastructure APPLEONLINESTOREGBP 79.00 Subscriptions Electronics17/05/18 CommunitiesandInfrastructure GRSROADSTONELTD 1410.90 Sitemaintenance Directsalescompanies18/05/18 CommunitiesandInfrastructure VIRGINTRAINS 220.10 BusinessTravel-GCC Railtravel22/05/18 CommunitiesandInfrastructure VIRGINTRAINS 29.50 PublicTransport-GCC Railtravel22/05/18 CommunitiesandInfrastructure TRAVELODGEGB0000 358.00 Hotelaccommodation Hotels29/05/18 CommunitiesandInfrastructure VIRGINTRAINS 158.80 BusinessTravel-GCC Railtravel31/05/18 CommunitiesandInfrastructure VIRGINTRAINS 44.00 BusinessTravel-GCC Railtravel31/05/18 CommunitiesandInfrastructure VIRGINTRAINS 11.70 PublicTransport-GCC Railtravel04/06/18 CommunitiesandInfrastructure VIRGINTRAINS 25.50 BusinessTravel-GCC Railtravel05/06/18 CommunitiesandInfrastructure VIRGINTRAINS 37.80 PublicTransport-GCC Railtravel06/06/18 CommunitiesandInfrastructure SQ*ATCO 70.00 Training Directsalescompanies08/06/18 CommunitiesandInfrastructure VIRGINTRAINS 164.90 BusinessTravel-GCC Railtravel08/06/18 CommunitiesandInfrastructure VIRGINTRAINS 19.50 PublicTransport-GCC Railtravel08/06/18 CommunitiesandInfrastructure OTEL.COMHOTELBOOKING 133.68 Hotelaccommodation Hotels13/06/18 CommunitiesandInfrastructure VIRGINTRAINS 154.40 BusinessTravel-GCC Railtravel

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory14/06/18 CommunitiesandInfrastructure DVLAVEHICLETAX 93.25 PremisesRepairs&Maintenance Governmentservices02/07/18 CommunitiesandInfrastructure VIRGINTRAINS 119.50 PublicTransport-GCC Railtravel05/04/18 CommunitiesandInfrastructure INTELLITECMVLTD 196.80 Vehicles Vehicles08/04/18 CommunitiesandInfrastructure AMAZONPRIMEMEMBERFEEA 7.99 Furniture,Equipment&Tools Directsalescompanies10/04/18 CommunitiesandInfrastructure SWANBROOKTRANSPORTLTD 59.00 Vehicles Transport10/04/18 CommunitiesandInfrastructure NIGHTSEARCHERLTD 35.84 Furniture,Equipment&Tools Directsalescompanies12/04/18 CommunitiesandInfrastructure MACHINEMARTWEB 179.90 Furniture,Equipment&Tools Hardwarestore17/04/18 CommunitiesandInfrastructure WWW.CFOASERVICES.CO.UK 500.00 Conferenceexpenses Fire&rescue17/04/18 CommunitiesandInfrastructure WWW.CFOASERVICES.CO.UK 532.00 Conferenceexpenses Fire&rescue23/04/18 CommunitiesandInfrastructure CMDOWNTONLTD 133.00 Vehicles Logisticfirm23/04/18 CommunitiesandInfrastructure GLOUCESTERLOCKSMITHS 46.19 Furniture,Equipment&Tools Directsalescompanies26/04/18 CommunitiesandInfrastructure AQUILATRUCKCENTRES( 37.31 Vehicles Vehicles26/04/18 CommunitiesandInfrastructure MAPLINGLOUCESTERGL4 5.00 Furniture,Equipment&Tools Electronics26/04/18 CommunitiesandInfrastructure SMITHSGLOUCESTERLTD 300.00 MaintenanceandRepairSupplies Directsalescompanies26/04/18 CommunitiesandInfrastructure SUKRETAILLTD 119.35 Furniture,Equipment&Tools Directsalescompanies26/04/18 CommunitiesandInfrastructure EXPEDIA7348249187774 180.00 Hotelaccommodation Travel27/04/18 CommunitiesandInfrastructure RSCOMPONENTS 93.60 Furniture,Equipment&Tools Electrical&Industrialcomponents01/05/18 CommunitiesandInfrastructure DVLADUPREGDOC 25.00 Vehicles Governmental08/05/18 CommunitiesandInfrastructure AmazonPrime 7.99 Furniture,Equipment&Tools Directsalescompanies15/05/18 CommunitiesandInfrastructure MIDDLETONAUTOPANELS 57.82 Vehicles Directsalescompanies15/05/18 CommunitiesandInfrastructure SNAPONDIAGNOSTIC 198.00 Vehicles Directsalescompanies16/05/18 CommunitiesandInfrastructure HOLEGLIMITED 186.42 Vehicles Directsalescompanies17/05/18 CommunitiesandInfrastructure PRICEBROSAUTOEN 187.20 Vehicles Directsalescompanies17/05/18 CommunitiesandInfrastructure LUDOMCGURKTRANSPORT 364.80 Furniture,Equipment&Tools Transport21/05/18 CommunitiesandInfrastructure BELLTOOLS 68.99 Furniture,Equipment&Tools Directsalescompanies23/05/18 CommunitiesandInfrastructure MACHINEMARTWEB 3.35 Furniture,Equipment&Tools Hardwarestore23/05/18 CommunitiesandInfrastructure MACHINEMARTWEB 3.35 Furniture,Equipment&Tools Hardwarestore05/06/18 CommunitiesandInfrastructure MACHINEMART51 143.93 Furniture,Equipment&Tools Hardwarestore07/06/18 CommunitiesandInfrastructure MACHINEMART51 374.04 Furniture,Equipment&Tools Hardwarestore08/06/18 CommunitiesandInfrastructure MIDDLETONAUTOPANELS 125.51 Furniture,Equipment&Tools Directsalescompanies08/06/18 CommunitiesandInfrastructure AmazonPrime 7.99 Furniture,Equipment&Tools Directsalescompanies08/06/18 CommunitiesandInfrastructure EB*EMERGENCYSERVICES 192.88 Conferenceexpenses Directsalescompanies11/06/18 CommunitiesandInfrastructure COTSWOLDTRAILERS 20.64 Furniture,Equipment&Tools Directsalescompanies12/06/18 CommunitiesandInfrastructure ALEXANDRAWEBSITE 626.40 Clothes,Uniform&Laundry Directsalescompanies12/06/18 CommunitiesandInfrastructure BOWMONKLTD 33.00 Furniture,Equipment&Tools Vehiclerepairs13/06/18 CommunitiesandInfrastructure WORKWEAREXPRESSLIMITED 131.78 Clothes,Uniform&Laundry Directsalescompanies15/06/18 CommunitiesandInfrastructure POWERVAMPLIMITED 129.30 Furniture,Equipment&Tools Directsalescompanies15/06/18 CommunitiesandInfrastructure PREMIERINN44533970 78.50 Conferenceexpenses Hotels19/06/18 CommunitiesandInfrastructure PREMIERINN44533970 85.50 Conferenceexpenses Hotels22/06/18 CommunitiesandInfrastructure POWERVAMPLIMITED 515.58 Furniture,Equipment&Tools Directsalescompanies25/06/18 CommunitiesandInfrastructure MACHINEMART51 95.96 Furniture,Equipment&Tools Hardwarestore25/06/18 CommunitiesandInfrastructure GLOUCESTERLOCKSMITHS 16.42 Furniture,Equipment&Tools Directsalescompanies27/06/18 CommunitiesandInfrastructure SILICONHOSES.COM 23.40 Furniture,Equipment&Tools Directsalescompanies27/06/18 CommunitiesandInfrastructure MACHINEMARTLTD 235.00 Furniture,Equipment&Tools Hardwarestore28/06/18 CommunitiesandInfrastructure AmazonUKRetail 183.72 Furniture,Equipment&Tools Directsalescompanies28/06/18 CommunitiesandInfrastructure RSCOMPONENTS 371.82 Furniture,Equipment&Tools Electrical&Industrialcomponents06/04/18 CommunitiesandInfrastructure AmazonUKMarketplace 29.88 Printing/Stationery/Officeexpenses Directsalescompanies09/04/18 CommunitiesandInfrastructure SURYAHOTELSLTD 129.59 Hotelaccommodation Hotels11/04/18 CommunitiesandInfrastructure AMAZONEUAMAZON.CO.UK 13.99 Furniture,Equipment&Tools Directsalescompanies12/04/18 CommunitiesandInfrastructure PAYPAL*COMPASSSEAS 463.50 Training Directsalescompanies12/04/18 CommunitiesandInfrastructure WWW.CLOTHES2ORDER.COM 50.36 Clothes,Uniform&Laundry Directsalescompanies12/04/18 CommunitiesandInfrastructure AmazonUKRetail 9.70 Furniture,Equipment&Tools Directsalescompanies13/04/18 CommunitiesandInfrastructure IMAGEPLUSLTD 67.20 Clothes,Uniform&Laundry Directsalescompanies

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory13/04/18 CommunitiesandInfrastructure WWW.CLOTHES2ORDER.COM -50.36 Clothes,Uniform&Laundry Directsalescompanies16/04/18 CommunitiesandInfrastructure PAYPAL*COMPASSSEAS 463.50 Training Directsalescompanies19/04/18 CommunitiesandInfrastructure WP-PEPWAVELIMITED 130.99 ComputerRelatedCosts Directsalescompanies19/04/18 CommunitiesandInfrastructure WP-PEPWAVELIMITED 87.09 ComputerRelatedCosts Directsalescompanies19/04/18 CommunitiesandInfrastructure AMAZONEUAMAZON.CO.UK 259.98 ComputerRelatedCosts Directsalescompanies24/04/18 CommunitiesandInfrastructure AmazonUKMarketplace 35.72 ComputerRelatedCosts Directsalescompanies24/04/18 CommunitiesandInfrastructure AMAZONSVCSEU-UKAMAZON. 8.03 Furniture,Equipment&Tools Directsalescompanies25/04/18 CommunitiesandInfrastructure AMAZONEUAMAZON.CO.UK 129.99 ComputerRelatedCosts Directsalescompanies27/04/18 CommunitiesandInfrastructure EASYJET000EV26KT 182.10 PublicTransport-GCC AirTravel27/04/18 CommunitiesandInfrastructure AmazonUKMarketplace 9.58 ComputerRelatedCosts Directsalescompanies30/04/18 CommunitiesandInfrastructure WWW.QUICKMOBILEFIX.COM 150.95 Furniture,Equipment&Tools Mobilephone02/05/18 CommunitiesandInfrastructure STATIONERYOFFICEBOOK 16.99 Publications,Newspapers&Periodicals Stationery&officesupplies03/05/18 CommunitiesandInfrastructure WWW.DIRECTWORKWEARONLI 28.62 Clothes,Uniform&Laundry Directsalescompanies08/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 24.97 Furniture,Equipment&Tools Directsalescompanies09/05/18 CommunitiesandInfrastructure TRAINLINE 118.00 PublicTransport-GCC Railtravel11/05/18 CommunitiesandInfrastructure WORCESTERSHIREMEDALS 348.32 Clothes,Uniform&Laundry Directsalescompanies11/05/18 CommunitiesandInfrastructure AMZ*WBYS-Footwear 73.80 Clothes,Uniform&Laundry Directsalescompanies14/05/18 CommunitiesandInfrastructure WWW.FLYINGCOLOURS.ORG 40.74 Furniture,Equipment&Tools Directsalescompanies14/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 3.99 Furniture,Equipment&Tools Directsalescompanies14/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 8.44 Furniture,Equipment&Tools Directsalescompanies14/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 22.95 ComputerRelatedCosts Directsalescompanies16/05/18 CommunitiesandInfrastructure TRAINLINE 83.80 PublicTransport-GCC Railtravel16/05/18 CommunitiesandInfrastructure WWW.SOFMILITARY.CO.UK 32.98 Clothes,Uniform&Laundry Directsalescompanies16/05/18 CommunitiesandInfrastructure WWW.QUICKMOBILEFIX.CO 10.00 Furniture,Equipment&Tools Directsalescompanies17/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 15.98 Furniture,Equipment&Tools Directsalescompanies18/05/18 CommunitiesandInfrastructure SOLETRADER98 74.95 ComputerRelatedCosts Directsalescompanies21/05/18 CommunitiesandInfrastructure TRAINLINE 71.10 PublicTransport-GCC Railtravel24/05/18 CommunitiesandInfrastructure ALEXANDRAWEBSITE 33.56 Clothes,Uniform&Laundry Directsalescompanies24/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 16.17 Furniture,Equipment&Tools Directsalescompanies24/05/18 CommunitiesandInfrastructure WP-PEPWAVELIMITED 183.84 ComputerRelatedCosts Directsalescompanies24/05/18 CommunitiesandInfrastructure WP-PEPWAVELIMITED 276.52 Furniture,Equipment&Tools Directsalescompanies24/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 75.87 Furniture,Equipment&Tools Directsalescompanies24/05/18 CommunitiesandInfrastructure AmazonUKMarketplace 53.90 Furniture,Equipment&Tools Directsalescompanies25/05/18 CommunitiesandInfrastructure ENGELBERTSTRAUSSLTD 71.93 Clothes,Uniform&Laundry Directsalescompanies25/05/18 CommunitiesandInfrastructure ALEXANDRAWEBSITE 22.75 Clothes,Uniform&Laundry Directsalescompanies25/05/18 CommunitiesandInfrastructure INTRAMARK 103.03 Furniture,Equipment&Tools Directsalescompanies19/06/18 CommunitiesandInfrastructure WWW.4GON.CO.UK 1437.98 ComputerRelatedCosts Directsalescompanies19/06/18 CommunitiesandInfrastructure AmazonUKRetail 91.24 Publications,Newspapers&Periodicals Directsalescompanies20/06/18 CommunitiesandInfrastructure SP*TORROCASES 24.99 Furniture,Equipment&Tools Directsalescompanies20/06/18 CommunitiesandInfrastructure WWW.4GON.CO.UK 1429.00 Furniture,Equipment&Tools Directsalescompanies20/06/18 CommunitiesandInfrastructure AMAZONSVCSEU-UKAMAZON. 40.50 Furniture,Equipment&Tools Directsalescompanies20/06/18 CommunitiesandInfrastructure WP-PEPWAVELIMITED 93.18 Furniture,Equipment&Tools Directsalescompanies20/06/18 CommunitiesandInfrastructure WP-PEPWAVELIMITED 140.17 Furniture,Equipment&Tools Directsalescompanies21/06/18 CommunitiesandInfrastructure CABLETIESDIRECT 38.00 Furniture,Equipment&Tools Directsalescompanies21/06/18 CommunitiesandInfrastructure WWW.4GON.CO.UK 1429.83 Furniture,Equipment&Tools Directsalescompanies21/06/18 CommunitiesandInfrastructure ACCA 97.00 Furniture,Equipment&Tools Accountingbody21/06/18 CommunitiesandInfrastructure AMAZONEUAMAZON.CO.UK 63.94 Furniture,Equipment&Tools Directsalescompanies21/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 23.97 Furniture,Equipment&Tools Directsalescompanies21/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 23.97 Furniture,Equipment&Tools Directsalescompanies21/06/18 CommunitiesandInfrastructure AMAZONSVCSEU-UKAMAZON. 56.79 Furniture,Equipment&Tools Directsalescompanies25/06/18 CommunitiesandInfrastructure SAMUELBROTHERSSTPAULS 10.00 Clothes,Uniform&Laundry Retailstore26/06/18 CommunitiesandInfrastructure PAYPAL*COMPASSSEAS 140.40 Furniture,Equipment&Tools Directsalescompanies26/06/18 CommunitiesandInfrastructure PAYPAL*COMPASSSEAS 345.15 Furniture,Equipment&Tools Directsalescompanies

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory26/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 18.48 Furniture,Equipment&Tools Directsalescompanies27/06/18 CommunitiesandInfrastructure TRAINLINE 208.10 Furniture,Equipment&Tools Railtravel27/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 55.90 Furniture,Equipment&Tools Directsalescompanies27/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 30.56 Furniture,Equipment&Tools Directsalescompanies27/06/18 CommunitiesandInfrastructure AMAZONSVCSEU-UKAMAZON. 26.97 Furniture,Equipment&Tools Directsalescompanies28/06/18 CommunitiesandInfrastructure ANTOINETTEHOTEL 113.95 Furniture,Equipment&Tools Hotels28/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 43.60 Furniture,Equipment&Tools Directsalescompanies30/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 0.34 Furniture,Equipment&Tools Directsalescompanies30/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 2.80 Furniture,Equipment&Tools Directsalescompanies30/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 4.93 Furniture,Equipment&Tools Directsalescompanies10/04/18 CommunitiesandInfrastructure SPECTRUMTRAINING 350.00 Training Directsalescompanies11/04/18 CommunitiesandInfrastructure DCTHOMSON&CO 515.88 Publications,Newspapers&Periodicals Directsalescompanies13/04/18 CommunitiesandInfrastructure MELUBALTD 275.22 Printing/Stationery/Officeexpenses Directsalescompanies26/04/18 CommunitiesandInfrastructure AMAZONEUAMAZON.CO.UK 65.00 Advertising&Marketing Directsalescompanies28/04/18 CommunitiesandInfrastructure AmazonUKRetail 48.20 Furniture,Equipment&Tools Directsalescompanies30/04/18 CommunitiesandInfrastructure NATGEOSOCIETY 65.00 Publications,Newspapers&Periodicals Subscriptions30/04/18 CommunitiesandInfrastructure BOOKERLIMITEDGLOUCESTER 17.21 Catering&hospitality Wholesale15/05/18 CommunitiesandInfrastructure MELUBALTD 185.94 Printing/Stationery/Officeexpenses Directsalescompanies16/05/18 CommunitiesandInfrastructure AmazonUKRetail 42.99 Furniture,Equipment&Tools Directsalescompanies25/05/18 CommunitiesandInfrastructure ECONOMISTSUBSCRIPTION 125.00 Publications,Newspapers&Periodicals Subscriptions29/05/18 CommunitiesandInfrastructure FINANCIALTIMESBU 155.00 Publications,Newspapers&Periodicals Subscriptions25/06/18 CommunitiesandInfrastructure WWW.THEWORKS.CO.UK 18.00 Printing/Stationery/Officeexpenses Discountstores26/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 4.95 Materials,Educational&Training Directsalescompanies26/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 14.89 Materials,Educational&Training Directsalescompanies26/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 13.44 Furniture,Equipment&Tools Directsalescompanies27/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 94.64 Materials,Educational&Training Directsalescompanies27/06/18 CommunitiesandInfrastructure AmazonUKMarketplace 20.45 Materials,Educational&Training Directsalescompanies02/07/18 CommunitiesandInfrastructure MIPERMITLTD 500.00 BusinessTravel-GCC Directsalescompanies02/07/18 CommunitiesandInfrastructure MIPERMITLTD 500.00 BusinessTravel-GCC Directsalescompanies21/06/18 CommunitiesandInfrastructure GWRWEBSALES 9.70 PublicTransport-GCC RailTravel21/06/18 CommunitiesandInfrastructure GWRWEBSALES 62.60 PublicTransport-GCC RailTravel21/06/18 CommunitiesandInfrastructure GWRWEBSALES 5.10 PublicTransport-GCC RailTravel25/06/18 CommunitiesandInfrastructure GWRWEBSALES 50.00 PublicTransport-GCC RailTravel16/04/18 CommunitiesandInfrastructure VIRGINTRAINS 97.60 BusinessTravel-GCC Railtravel20/06/18 CommunitiesandInfrastructure VIRGINTRAINS 172.30 BusinessTravel-GCC Railtravel25/06/18 PreventionandWellbeingHub TRAINLINE 119.30 PublicTransport-GCC Railtravel04/04/18 PreventionandWellbeingHub EB*CONFERENCEONCOER 70.66 Conferenceexpenses Directsalescompanies30/05/18 PreventionandWellbeingHub VIRGINTRAINS 184.70 PublicTransport-GCC Railtravel26/06/18 PreventionandWellbeingHub PUBLICHEALTHENGLAND 440.00 Conferenceexpenses Medical03/04/18 PreventionandWellbeingHub GWRWEBSALES 191.60 PublicTransport-GCC RailTravel28/06/18 PreventionandWellbeingHub PUBLICHEALTHENGLAND 130.00 Conferenceexpenses Medical14/06/18 PreventionandWellbeingHub EB*SUICIDEBEREAVEMEN 153.95 Conferenceexpenses Directsalescompanies14/06/18 PreventionandWellbeingHub MERCUREMANCHESTERPICCAD 125.75 Hotelaccommodation Hotels27/06/18 PreventionandWellbeingHub EB*SOCIALPRESCRIBING 120.00 Conferenceexpenses Directsalescompanies05/04/18 PreventionandWellbeingHub VIRGINTRAINS 101.80 PublicTransport-GCC Railtravel05/04/18 PreventionandWellbeingHub EB*BETTERMENTALHEAL 240.00 PublicTransport-GCC Directsalescompanies18/04/18 PreventionandWellbeingHub VIRGINTRAINS 134.80 PublicTransport-GCC Railtravel18/04/18 PreventionandWellbeingHub FACEBK9G55PFWGJ2 376.12 Printing/Stationery/Officeexpenses Directsalescompanies18/04/18 PreventionandWellbeingHub FACEBKAG55PFWGJ2 23.88 Printing/Stationery/Officeexpenses Directsalescompanies30/04/18 PreventionandWellbeingHub FACEBKFYTDQFSGJ2 86.42 Printing/Stationery/Officeexpenses Directsalescompanies02/05/18 PreventionandWellbeingHub VIRGINTRAINS 11.70 PublicTransport-GCC Railtravel11/05/18 PreventionandWellbeingHub VIRGINTRAINS 41.80 PublicTransport-GCC Railtravel30/05/18 PreventionandWellbeingHub VIRGINTRAINS 180.00 PublicTransport-GCC Railtravel

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory31/05/18 PreventionandWellbeingHub SCANCOMPUTERSINTLTD 841.42 Furniture,Equipment&Tools Directsalescompanies13/06/18 PreventionandWellbeingHub VIRGINTRAINS 83.90 PublicTransport-GCC Railtravel17/04/18 PreventionandWellbeingHub VIRGINTRAINS 220.10 PublicTransport-GCC Railtravel15/05/18 PreventionandWellbeingHub VIRGINTRAINS 132.20 PublicTransport-GCC Railtravel11/06/18 PreventionandWellbeingHub VIRGINTRAINS 196.40 PublicTransport-GCC Railtravel11/06/18 PreventionandWellbeingHub PREMIERINN44537425 106.00 Hotelaccommodation Hotels26/06/18 PreventionandWellbeingHub PUBLICHEALTHENGLAND 130.00 Conferenceexpenses Medical09/04/18 SupportServices STJOHNAMBULANCE 258.00 Training Professional10/04/18 SupportServices VIRGINTRAINS 117.50 BusinessTravel-GCC Railtravel14/04/18 SupportServices AmazonPrime 7.99 Printing/Stationery/Officeexpenses Directsalescompanies25/04/18 SupportServices VIRGINTRAINS 58.30 BusinessTravel-GCC Railtravel04/05/18 SupportServices VIRGINTRAINS 54.30 BusinessTravel-GCC Railtravel14/05/18 SupportServices AmazonPrime 7.99 Printing/Stationery/Officeexpenses Directsalescompanies23/05/18 SupportServices EASYJETEV64CP5 106.17 BusinessTravel-GCC AirTravel23/05/18 SupportServices EASYJETEV64HT9 124.89 BusinessTravel-GCC AirTravel27/05/18 SupportServices AmazonUKRetail 30.96 Provisionofcourses Directsalescompanies06/06/18 SupportServices VIRGINTRAINS 62.20 BusinessTravel-GCC Railtravel14/06/18 SupportServices AMAZONPRIMEMEMBERFEEA 7.99 Printing/Stationery/Officeexpenses Directsalescompanies22/06/18 SupportServices VIRGINTRAINS 23.50 PublicTransport-GCC Railtravel22/06/18 SupportServices AMAZONPRIMEMEMBERFEEA -7.99 Printing/Stationery/Officeexpenses Directsalescompanies27/06/18 SupportServices VIRGINTRAINS 23.50 PublicTransport-GCC Railtravel24/04/18 SupportServices LULTICKETMACHINE 50.00 BusinessTravel-GCC Railtravel30/05/18 SupportServices BRADSONSEVENTTICKETS 25.00 Conferenceexpenses Entertainment04/04/18 SupportServices VIRGINTRAINS 218.10 BusinessTravel-GCC Railtravel04/04/18 SupportServices AMAZONSVCSEU-UKAMAZON. 772.00 Furniture,Equipment&Tools Directsalescompanies05/04/18 SupportServices VIRGINTRAINS 74.70 Printing/Stationery/Officeexpenses Railtravel05/04/18 SupportServices WORDPRESSYS6XCBNX9K 25.00 ComputerRelatedCosts Directsalescompanies11/04/18 SupportServices VIRGINTRAINS 180.70 BusinessTravel-GCC Railtravel11/04/18 SupportServices AMAZONSVCSEU-UKAMAZON. 21.90 Furniture,Equipment&Tools Directsalescompanies12/04/18 SupportServices VIRGINTRAINS 30.20 BusinessTravel-GCC Railtravel12/04/18 SupportServices WWW.SAFEOPTIONS.CO.UK 282.00 Furniture,Equipment&Tools Directsalescompanies13/04/18 SupportServices AmazonUKMarketplace 24.99 Furniture,Equipment&Tools Directsalescompanies15/04/18 SupportServices AMAZONSVCSEU-UKAMAZON. 77.90 Furniture,Equipment&Tools Directsalescompanies16/04/18 SupportServices AMAZONSVCSEU-UKAMAZON. 86.82 Furniture,Equipment&Tools Directsalescompanies18/04/18 SupportServices EMAPLTD-SUBSCRIPTIONS 173.04 Subscriptions Subscriptions18/04/18 SupportServices EMAPLTD-SUBSCRIPTIONS 173.04 Subscriptions Subscriptions18/04/18 SupportServices VIRGINTRAINS 31.90 PublicTransport-GCC Railtravel18/04/18 SupportServices VIRGINTRAINS 44.00 PublicTransport-GCC Railtravel18/04/18 SupportServices AMAZONSVCSEU-UKAMAZON. 22.49 Printing/Stationery/Officeexpenses Directsalescompanies18/04/18 SupportServices VIRGINTRAINS -208.10 BusinessTravel-GCC Railtravel19/04/18 SupportServices EMAPLTD-SUBSCRIPTIONS 173.04 Subscriptions Subscriptions19/04/18 SupportServices VIRGINTRAINS 299.30 BusinessTravel-GCC Railtravel22/04/18 SupportServices AmazonUKRetail 12.34 Publications,Newspapers&Periodicals Directsalescompanies22/04/18 SupportServices AmazonUKRetail 27.82 Furniture,Equipment&Tools Directsalescompanies23/04/18 SupportServices VIRGINTRAINS -168.70 BusinessTravel-GCC Railtravel24/04/18 SupportServices WWW.MOSAICEVENTS.CO.UK 90.00 Subscriptions Directsalescompanies25/04/18 SupportServices WWW.MIND.ORG.UK 238.80 Provisionofcourses Directsalescompanies25/04/18 SupportServices WWW.MIND.ORG.UK 238.80 Provisionofcourses Directsalescompanies25/04/18 SupportServices WWW.MIND.ORG.UK 238.80 Provisionofcourses Directsalescompanies25/04/18 SupportServices WWW.MIND.ORG.UK 238.80 Provisionofcourses Directsalescompanies25/04/18 SupportServices WWW.MIND.ORG.UK 238.80 Provisionofcourses Directsalescompanies25/04/18 SupportServices VIRGINTRAINS 893.50 BusinessTravel-GCC Railtravel26/04/18 SupportServices AMAZONEUAMAZON.CO.UK 14.77 Printing/Stationery/Officeexpenses Directsalescompanies

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory27/04/18 SupportServices [email protected] 190.00 Employeeprofessionalfees Directsalescompanies30/04/18 SupportServices CORNWALLCOUNCIL 10.00 Professionalfees Governmentservices30/04/18 SupportServices WWW.MIND.ORG.UK -238.80 Provisionofcourses Directsalescompanies30/04/18 SupportServices WWW.MIND.ORG.UK -238.80 Provisionofcourses Directsalescompanies30/04/18 SupportServices WWW.MIND.ORG.UK -238.80 Provisionofcourses Directsalescompanies30/04/18 SupportServices WWW.MIND.ORG.UK -238.80 Provisionofcourses Directsalescompanies30/04/18 SupportServices WWW.MIND.ORG.UK -238.80 Provisionofcourses Directsalescompanies01/05/18 SupportServices WWW.BRENTGOV.UK 10.00 Professionalfees Governmentservices01/05/18 SupportServices VIRGINTRAINS 174.00 PublicTransport-GCC Railtravel01/05/18 SupportServices AmazonUKMarketplace 21.68 Furniture,Equipment&Tools Directsalescompanies02/05/18 SupportServices GLOUCESTERSHIRECC 60.00 Professionalfees Governmentservices02/05/18 SupportServices VIRGINTRAINS -526.10 BusinessTravel-GCC Railtravel02/05/18 SupportServices VIRGINTRAINS -347.40 BusinessTravel-GCC Railtravel03/05/18 SupportServices AmazonUKMarketplace 2.95 Provisionofcourses Directsalescompanies03/05/18 SupportServices AmazonUKMarketplace 14.90 Provisionofcourses Directsalescompanies04/05/18 SupportServices HOLIDAYINNBRISTOLCITY 522.75 BusinessTravel-GCC Hotels04/05/18 SupportServices HOLIDAYINNBRISTOLCITY 30.00 BusinessTravel-GCC Hotels04/05/18 SupportServices AmazonUKMarketplace 1.69 Provisionofcourses Directsalescompanies04/05/18 SupportServices AmazonUKMarketplace 0.98 Provisionofcourses Directsalescompanies14/05/18 SupportServices VIRGINTRAINS 61.10 PublicTransport-GCC Railtravel15/05/18 SupportServices WWW.FATBUDDHASTORE.COM 52.00 Furniture,Equipment&Tools Directsalescompanies16/05/18 SupportServices EB*SEMINARPROCUREMEN 27.54 Training Directsalescompanies17/05/18 SupportServices VIRGINTRAINS 246.30 BusinessTravel-GCC Railtravel17/05/18 SupportServices VIRGINTRAINS 85.60 BusinessTravel-GCC Railtravel17/05/18 SupportServices GLOSCOUNTYCOUNCIL -36.00 Professionalfees Governmentservices18/05/18 SupportServices WWW.WMSPLC.CO.UK 51.28 Medicalsupplies Directsalescompanies18/05/18 SupportServices WWW.THETRANSCRIPTIONAG 72.86 Professionalfees Directsalescompanies18/05/18 SupportServices EMAPPUBLISHINGLIMITED 173.04 Subscriptions Directsalescompanies19/05/18 SupportServices AmazonUKRetail 19.41 Printing/Stationery/Officeexpenses Directsalescompanies21/05/18 SupportServices AmazonUKRetail 32.74 Printing/Stationery/Officeexpenses Directsalescompanies21/05/18 SupportServices EMAPPUBLISHINGLIMITED -416.96 Subscriptions Directsalescompanies22/05/18 SupportServices WWW.SIGN-HOLDERS.CO.UK 80.40 Furniture,Equipment&Tools Directsalescompanies22/05/18 SupportServices VIRGINTRAINS 47.80 BusinessTravel-GCC Railtravel22/05/18 SupportServices WWW.ESSENTIALSAFET 48.58 Furniture,Equipment&Tools Directsalescompanies22/05/18 SupportServices AmazonUKMarketplace 7.49 Furniture,Equipment&Tools Directsalescompanies23/05/18 SupportServices WWW.DPCONLINE.ORG 275.00 Training Directsalescompanies23/05/18 SupportServices VIRGINTRAINS 180.70 PublicTransport-GCC Railtravel23/05/18 SupportServices WWW.BLINDPARTS.CO. 93.50 Printing/Stationery/Officeexpenses Directsalescompanies23/05/18 SupportServices AmazonUKMarketplace 21.80 Furniture,Equipment&Tools Directsalescompanies24/05/18 SupportServices VIRGINTRAINS 21.80 PublicTransport-GCC Railtravel28/05/18 SupportServices AmazonUKMarketplace 45.17 Furniture,Equipment&Tools Directsalescompanies29/05/18 SupportServices EMAPPUBLISHINGLIMITED 249.00 Subscriptions Directsalescompanies30/05/18 SupportServices PREMIERINN44521750 79.00 Training Hotels30/05/18 SupportServices VIRGINTRAINS 115.15 PublicTransport-GCC Railtravel30/05/18 SupportServices BITEABLEPTYLTD 77.02 ComputerRelatedCosts Directsalescompanies31/05/18 SupportServices DTSOLUTIONS 180.00 Catering&hospitality Directsalescompanies31/05/18 SupportServices VIRGINTRAINS 44.10 BusinessTravel-GCC Railtravel31/05/18 SupportServices AmazonUKRetail 24.00 Furniture,Equipment&Tools Directsalescompanies31/05/18 SupportServices SCREWFIXDIRECT 53.99 Furniture,Equipment&Tools Hardwarestore31/05/18 SupportServices BCCREGISTEROFFIC 17.85 Professionalfees Governmentalservices01/06/18 SupportServices AmazonUKMarketplace 30.99 Printing/Stationery/Officeexpenses Directsalescompanies04/06/18 SupportServices BCCREGISTEROFFIC -11.85 Professionalfees Governmentalservices05/06/18 SupportServices VIRGINTRAINS 61.50 PublicTransport-GCC Railtravel

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory05/06/18 SupportServices WWW.THETRANSCRIPTIONAG 23.76 Professionalfees Directsalescompanies07/06/18 SupportServices AmazonUKMarketplace 11.98 Furniture,Equipment&Tools Directsalescompanies07/06/18 SupportServices AMZ*ANCHORMAGNETSLTD -18.75 Printing/Stationery/Officeexpenses Directsalescompanies10/06/18 SupportServices AmazonUKRetail 48.57 Publications,Newspapers&Periodicals Directsalescompanies10/06/18 SupportServices AmazonUKRetail 28.33 Furniture,Equipment&Tools Directsalescompanies12/06/18 SupportServices GREENHAMTRADINGLTD 148.46 Furniture,Equipment&Tools Directsalescompanies12/06/18 SupportServices VIRGINTRAINS 68.40 BusinessTravel-GCC Railtravel12/06/18 SupportServices LADDERS999.CO.UK 399.60 Furniture,Equipment&Tools Directsalescompanies13/06/18 SupportServices WWW.UK.EDENSPRINGS.COM 30.20 Printing/Stationery/Officeexpenses Directsalescompanies13/06/18 SupportServices WORCESTERSHIRECOU 12.00 BusinessTravel-GCC Governmentservices13/06/18 SupportServices SCREWFIXDIRECT 40.99 Furniture,Equipment&Tools Hardwarestore14/06/18 SupportServices VIRGINTRAINS 31.90 PublicTransport-GCC Railtravel14/06/18 SupportServices VIRGINTRAINS 21.80 PublicTransport-GCC Railtravel14/06/18 SupportServices VIRGINTRAINS 212.00 PublicTransport-GCC Railtravel14/06/18 SupportServices VIRGINTRAINS 37.90 PublicTransport-GCC Railtravel14/06/18 SupportServices AmazonUKMarketplace 21.86 PremisesRepairs&Maintenance Directsalescompanies14/06/18 SupportServices WORCESTERSHIRECOU -5.00 BusinessTravel-GCC Governmentservices16/06/18 SupportServices AmazonUKMarketplace 167.10 PremisesRepairs&Maintenance Directsalescompanies20/06/18 SupportServices Sybase*SAP 235.63 ComputerRelatedCosts Software20/06/18 SupportServices Sybase*SAP 235.63 ComputerRelatedCosts Software20/06/18 SupportServices Sybase*SAP 235.63 ComputerRelatedCosts Software26/06/18 SupportServices VIRGINTRAINS -9.80 PublicTransport-GCC Railtravel26/06/18 SupportServices VIRGINTRAINS -25.90 PublicTransport-GCC Railtravel28/06/18 SupportServices PACK&SEND 209.23 Postage&Delivery Directsalescompanies28/06/18 SupportServices VIRGINTRAINS 88.60 BusinessTravel-GCC Railtravel28/06/18 SupportServices VIRGINTRAINS 44.00 PublicTransport-GCC Railtravel28/06/18 SupportServices AmazonUKRetail 22.48 Printing/Stationery/Officeexpenses Directsalescompanies30/06/18 SupportServices AmazonUKRetail 51.19 Furniture,Equipment&Tools Directsalescompanies30/06/18 SupportServices FACEBK3QDMBGSGJ2 4.88 Printing/Stationery/Officeexpenses Directsalescompanies30/06/18 SupportServices FACEBK6G3YAG2HJ2 13.93 Printing/Stationery/Officeexpenses Directsalescompanies11/05/18 SupportServices EMAPPUBLISHINGLIMITED 249.00 Subscriptions Directsalescompanies05/04/18 SupportServices One.com 25.96 ComputerRelatedCosts Internetservices10/04/18 SupportServices TRAINLINE 86.30 BusinessTravel-GCC Railtravel11/04/18 SupportServices PARKPLAZACOUNTYHALLHO 256.70 Hotelaccommodation Hotels26/04/18 SupportServices WWW.COFFEESUPPLIESDIRE 74.35 Catering&hospitality Food&drink27/04/18 SupportServices VUECOMPTIACERTIFICA 87.60 Training Directsalescompanies17/05/18 SupportServices WWW.COFFEESUPPLIESDIRE 120.20 Catering&hospitality Food&drink21/05/18 SupportServices AMAZONSVCSEU-UKAMAZON. 193.00 Furniture,Equipment&Tools Directsalescompanies23/04/18 SupportServices VIRGINTRAINS 224.10 PublicTransport-GCC Railtravel25/04/18 SupportServices AMAZONPRIMEMEMBERFEEA 7.99 Subscriptions Directsalescompanies25/05/18 SupportServices AmazonPrime 7.99 Subscriptions Directsalescompanies11/06/18 SupportServices VIRGINTRAINS 86.40 PublicTransport-GCC Railtravel12/06/18 SupportServices AmazonPrime -7.99 Subscriptions Directsalescompanies12/06/18 SupportServices AmazonPrime -7.99 Subscriptions Directsalescompanies12/06/18 SupportServices AMAZONPRIMEMEMBERFEEA -7.99 Subscriptions Directsalescompanies12/06/18 SupportServices AMAZONPRIMEMEMBERFEEA -7.99 Subscriptions Directsalescompanies13/06/18 SupportServices VIRGINTRAINS 220.10 PublicTransport-GCC Railtravel29/06/18 SupportServices VIRGINTRAINS 156.20 PublicTransport-GCC Railtravel09/04/18 Children&FamiliesCommissioner HOBURNECOTSWOLD 844.00 Subsistence Hotels12/04/18 Children&FamiliesCommissioner AMERISUITES 285.00 Rents Hotels23/05/18 Children&FamiliesCommissioner PREMIERINN44521940 99.00 Personalneeds Hotels24/05/18 Children&FamiliesCommissioner WWW.ARGOS.CO.UK 161.93 Personalneeds Discountstores24/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 119.98 Personalneeds Directsalescompanies

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory29/05/18 Children&FamiliesCommissioner LITTLEWOODS 330.00 Personalneeds Directsalescompanies04/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 75.00 Personalneeds Hotels15/06/18 Children&FamiliesCommissioner DEANGATEMOTEL 1000.00 Hotelaccommodation Hotels15/06/18 Children&FamiliesCommissioner DEANGATEMOTEL 899.40 Hotelaccommodation Hotels15/06/18 Children&FamiliesCommissioner DEANGATEMOTEL 1000.00 Hotelaccommodation Hotels15/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 263.00 Rents Hotels25/06/18 Children&FamiliesCommissioner STATION 165.00 Rents Hotels18/04/18 Children&FamiliesCommissioner NEWINNHOTEL 75.00 Personalneeds Hotels04/05/18 Children&FamiliesCommissioner PREMIERINN44521905 404.00 Personalneeds Hotels07/05/18 Children&FamiliesCommissioner AmazonUKMarketplace 149.69 Personalneeds Directsalescompanies22/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 69.00 Rents Hotels22/05/18 Children&FamiliesCommissioner AMERISUITES 80.00 Personalneeds Hotels30/05/18 Children&FamiliesCommissioner AMERISUITES 60.00 Personalneeds Hotels02/06/18 Children&FamiliesCommissioner THEEDWARDHOTEL 150.00 Personalneeds Hotels07/06/18 Children&FamiliesCommissioner DEANGATEMOTEL 763.00 Hire/UseofAccommodation Hotels17/04/18 Children&FamiliesCommissioner PREMIERINN44537080 107.99 Personalneeds Hotels27/04/18 Children&FamiliesCommissioner PREMIERINN44521905 458.00 Personalneeds Hotels24/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 486.00 Rents Hotels24/05/18 Children&FamiliesCommissioner AMERISUITES 40.00 Personalneeds Hotels24/05/18 Children&FamiliesCommissioner PREMIERINN44537565 85.50 Personalneeds Hotels25/05/18 Children&FamiliesCommissioner KLMAIRLINE0742414944163 246.17 Transport-serviceusers AirTravel19/04/18 Children&FamiliesCommissioner AMERISUITES 205.00 Rents Hotels20/04/18 Children&FamiliesCommissioner WWW.GARDINERHOMECENTRE 299.99 Subsistence Directsalescompanies25/04/18 Children&FamiliesCommissioner ALLSTONESAND&GRAVEL 192.00 Personalneeds BuildingMaterials22/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 535.00 Rents Hotels25/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 300.00 Rents Hotels26/05/18 Children&FamiliesCommissioner NATIONALEXPRESSLIMITED 33.70 Rents BusTravel29/05/18 Children&FamiliesCommissioner ALLPAYMOTO(CALLPAY/I 700.00 Rents Paymentsystem05/06/18 Children&FamiliesCommissioner TRAVELODGEGB0809 94.50 Rents Hotels06/06/18 Children&FamiliesCommissioner ALLSTONESAND&GRAVEL 192.00 Personalneeds BuildingMaterials19/06/18 Children&FamiliesCommissioner HIEGLOUCESTERSOUTH 116.40 Rents Hotels19/06/18 Children&FamiliesCommissioner STATION 296.00 Rents Hotels21/06/18 Children&FamiliesCommissioner HIEGLOUCESTERSOUTH 106.70 Rents Hotels28/06/18 Children&FamiliesCommissioner ARGOSRETAILGROUP 99.94 Personalneeds Discountstores28/06/18 Children&FamiliesCommissioner TRAVELODGEGB0000 316.80 Rents Hotels02/07/18 Children&FamiliesCommissioner GROHMPASSPORTOFFICE 23.40 Professionalfees Governmentservices02/07/18 Children&FamiliesCommissioner ARGOSRETAILGROUP 54.99 Personalneeds Discountstores02/07/18 Children&FamiliesCommissioner TRAVELODGEGB0000 602.40 Rents Hotels05/04/18 Children&FamiliesCommissioner TRAVELODGEGB0000 463.00 Rents Hotels16/05/18 Children&FamiliesCommissioner ALLSTONESAND&GRAVEL 192.00 Personalneeds BuildingMaterials21/05/18 Children&FamiliesCommissioner TRAVELODGEGB0000 59.00 Rents Hotels27/06/18 Children&FamiliesCommissioner ALLSTONESAND&GRAVEL 192.00 Personalneeds BuildingMaterials11/04/18 SupportServices WWW.ESSENTIALSAFET 28.79 Furniture,Equipment&Tools Directsalescompanies18/04/18 CommunitiesandInfrastructure AMAZONEUAMAZON.CO.UK 5.75 Printing/Stationery/Officeexpenses Directsalescompanies09/05/18 Children&FamiliesCommissioner HABITATESCAPESLTD -250.00 Subsistence Directsalescompanies28/06/18 TechnicalandCrossCutting WWW.ADASS.ORG.UK 570.00 Conferenceexpenses Directsalescompanies28/06/18 TechnicalandCrossCutting WWW.ADASS.ORG.UK 570.00 Conferenceexpenses Directsalescompanies28/06/18 TechnicalandCrossCutting WWW.ADASS.ORG.UK 570.00 Conferenceexpenses Directsalescompanies11/04/18 TechnicalandCrossCutting VIRGINTRAINS 186.70 PublicTransport-GCC Railtravel24/04/18 TechnicalandCrossCutting VIRGINTRAINS 169.00 PublicTransport-GCC Railtravel23/05/18 TechnicalandCrossCutting VIRGINTRAINS 481.90 PublicTransport-GCC Railtravel24/05/18 TechnicalandCrossCutting VIRGINTRAINS 309.30 PublicTransport-GCC Railtravel04/06/18 TechnicalandCrossCutting VIRGINTRAINS -174.70 PublicTransport-GCC Railtravel

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PurchaseCardTransactions-2018/19-Quarter1Date Department Beneficiary Grosscost Purposeofspend MerchantCategory06/06/18 TechnicalandCrossCutting VIRGINTRAINS 102.00 PublicTransport-GCC Railtravel13/06/18 TechnicalandCrossCutting VIRGINTRAINS 74.00 PublicTransport-GCC Railtravel13/06/18 TechnicalandCrossCutting VIRGINTRAINS 97.00 PublicTransport-GCC Railtravel28/06/18 TechnicalandCrossCutting HAMPSHIREFL 109.07 Furniture,Equipment&Tools Directsalescompanies28/06/18 TechnicalandCrossCutting VIRGINTRAINS 149.30 PublicTransport-GCC Railtravel19/06/18 TechnicalandCrossCutting VIRGINTRAINS 48.00 PublicTransport-GCC Railtravel