purchasing card spend - april 2020 - june 2020 · argos ltd discount stores adult care services...
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![Page 1: Purchasing Card Spend - April 2020 - June 2020 · ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP LAKELAND.LIMITED Misc General Merchandise](https://reader033.vdocuments.net/reader033/viewer/2022050409/5f861108a914ad39494b055b/html5/thumbnails/1.jpg)
Purchasing Card Spend - April 2020 - June 2020
There were no Irrecoverable VAT amounts for this period
Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 12/05/2020 54.62 GBP
WICKES HEMEL HEMPSTEAD Home Supply Warehouse Stores Resources Miscellaneous Expenses 20/05/2020 11.54 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 16/06/2020 59.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 25/06/2020 30.97 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 12/06/2020 278.07 GBP
TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 18/06/2020 144.97 GBP
ENVIROMENT AGENCY Govt Services - Not Elsewhere Classified Environment Payment to a Private Contractor 15/05/2020 221 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 -3.50 GBP
SCHOOLGATEWAWATLING VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 12/05/2020 -46.50 GBP
SCHOOLGATEWAWATLING VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 12/05/2020 -100.00 GBP
SCHOOLGATEWAWATLING VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Catering Food / Meals 12/05/2020 -100.00 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 01/04/2020 67.98 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 40.69 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 17.93 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 38.81 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 24.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 40.64 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 30.03 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 25.85 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 02/04/2020 41.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 32.45 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 34.51 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 31.42 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 24.62 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 26.72 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/04/2020 27.39 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 08/04/2020 157.24 GBP
ASDA STORES LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 23.96 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 09/04/2020 39.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 18.71 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 27.88 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 31.54 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 35.63 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 41.71 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 22.98 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 32.31 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 54.49 GBP
![Page 2: Purchasing Card Spend - April 2020 - June 2020 · ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP LAKELAND.LIMITED Misc General Merchandise](https://reader033.vdocuments.net/reader033/viewer/2022050409/5f861108a914ad39494b055b/html5/thumbnails/2.jpg)
Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 37 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 32.02 GBP
TESCO STORES 4573 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 4.85 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/04/2020 33.06 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/04/2020 24.92 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/04/2020 26.72 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/04/2020 40.61 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/04/2020 25.13 GBP
CO-OPERATIVE FOOD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 20.51 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 15/04/2020 53.47 GBP
ukmeds. Drug Stores And Pharmacies Adult Care Services Uniforms & Protective Clothing 16/04/2020 5.95 GBP
ukmeds. Drug Stores And Pharmacies Adult Care Services Uniforms & Protective Clothing 16/04/2020 166.63 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 16/04/2020 107.7 GBP
ukmeds. Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 17/04/2020 5.94 GBP
ukmeds. Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 17/04/2020 216.63 GBP
JUPITER CHEMIST Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 17/04/2020 22.63 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 38.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 17/04/2020 83.94 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 40.02 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 40.05 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 17.28 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 46.49 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 33.37 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 26.97 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 30.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 38.09 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 17/04/2020 30.57 GBP
CO-OPERATIVE FOOD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 2.24 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 21/04/2020 69.9 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/04/2020 19.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/04/2020 12.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 31.14 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 24.28 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 34.01 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/04/2020 36.31 GBP
TESCO STORES 4573 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 45.1 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 24/04/2020 6 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 27.74 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 10.59 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 22.19 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 42.58 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 32.16 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 34.11 GBP
![Page 3: Purchasing Card Spend - April 2020 - June 2020 · ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP LAKELAND.LIMITED Misc General Merchandise](https://reader033.vdocuments.net/reader033/viewer/2022050409/5f861108a914ad39494b055b/html5/thumbnails/3.jpg)
Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 22.88 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/04/2020 29.02 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 32.08 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 15.54 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 31.31 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 25.51 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 30/04/2020 26.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/05/2020 25.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 04/05/2020 13.74 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 28.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 23.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 42.62 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 32.8 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 25.18 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 41.12 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 37.87 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 37.39 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 57.71 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 43.88 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 30.65 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/05/2020 32.57 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 06/05/2020 20.24 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 06/05/2020 29.56 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 06/05/2020 41.02 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 06/05/2020 46.83 GBP
SP RADIO TIMES SHOP Computer Software Stores Adult Care Services Software 08/05/2020 59.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 30.8 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 29.06 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 42.51 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 29.06 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 24.66 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 43.69 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 44.95 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 30.73 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 28.74 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 27.31 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/05/2020 44.17 GBP
Amazon.S39HG2DC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 11/05/2020 43.34 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Consultancy Fees 11/05/2020 149.91 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Equipment Furniture & Material 12/05/2020 199.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/05/2020 57.81 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 13/05/2020 18.83 GBP
![Page 4: Purchasing Card Spend - April 2020 - June 2020 · ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP LAKELAND.LIMITED Misc General Merchandise](https://reader033.vdocuments.net/reader033/viewer/2022050409/5f861108a914ad39494b055b/html5/thumbnails/4.jpg)
Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
FOOT SHOP LTD Shoe Stores Adult Care Services Uniforms & Protective Clothing 15/05/2020 35.82 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 15/05/2020 14 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 45.07 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 29.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 30.05 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 42.88 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 35.31 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 26.36 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 45.79 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 29.78 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 26.97 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 18/05/2020 22.95 GBP
AMAZON.6Q32886F5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 40 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 23.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/05/2020 23.17 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/05/2020 22.03 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/05/2020 23.49 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/05/2020 24.23 GBP
Amazon.F67XQ7H75 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 22/05/2020 24.47 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 29.04 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 26.22 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 33.56 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 14.52 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 34.2 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 35.81 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 20.73 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 25/05/2020 32.21 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 25/05/2020 41.18 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 25/05/2020 53.94 GBP
Amazon.W50F23V65 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 25/05/2020 45.34 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 23.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 32.74 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 28/05/2020 27.96 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 28/05/2020 53.94 GBP
AO RETAIL LIMITED Household Appliance Stores Adult Care Services Equipment Furniture & Material 28/05/2020 571.1 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 29/05/2020 53.94 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 35.96 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 13.47 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 35.84 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 37.56 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 29.35 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 32.02 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 24.08 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 33.59 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 39.11 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 37.84 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/05/2020 27.11 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/06/2020 14.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 01/06/2020 19.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 01/06/2020 19.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 01/06/2020 -19.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 02/06/2020 19.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 03/06/2020 39.89 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 03/06/2020 178.28 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 03/06/2020 23.22 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 150.1 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 73.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 03/06/2020 50.18 GBP
Amazon.2O6J82365 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 03/06/2020 36.57 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 04/06/2020 2.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 08/06/2020 14.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 08/06/2020 41.98 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 08/06/2020 14 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 30.42 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 25.25 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 31.29 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 28.94 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 40.62 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 37.58 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 49.88 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 29.16 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 41.64 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 39.34 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 30.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 08/06/2020 40.44 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 08/06/2020 30 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/06/2020 32.05 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/06/2020 31.41 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/06/2020 32.95 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 19.12 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 25.95 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 19.76 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 23.75 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 28.29 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 23.86 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 21.82 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 33.07 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 24.28 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 30.06 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 39.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/06/2020 23.54 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/06/2020 19.68 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/06/2020 23.2 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 71.5 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 40.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 18/06/2020 27.99 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 20.92 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 24.42 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 23.17 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 22.32 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 31.83 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 22.1 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 20.19 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 32.92 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 35.17 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 41.35 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/06/2020 31.03 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 19/06/2020 15 GBP
BEDNOBS Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 26/06/2020 429 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 33.24 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 33.37 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 34.94 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 32.8 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 27.95 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 17.93 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 24.6 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 31.28 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 34.78 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 26/06/2020 25.85 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 82.5 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/06/2020 38 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/06/2020 32.07 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/06/2020 31.57 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 30/06/2020 34.54 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 30/06/2020 66 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 07/04/2020 22.4 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
JORDANS HARDWARE Hardware Stores Adult Care Services Local Orders 06/05/2020 6.25 GBP
AMZMSEurope Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 06/05/2020 -22.40 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 29.25 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 26.55 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 23.05 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 05/06/2020 45.95 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 11.47 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 06/04/2020 10.27 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 21/04/2020 19.5 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 27/04/2020 4.22 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Adult Care Services Miscellaneous Expenses 27/04/2020 228.3 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Adult Care Services Miscellaneous Expenses 27/04/2020 0.08 GBP
TONERGIANT. Industrial Supplies - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 14/05/2020 9.43 GBP
TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 29/05/2020 157.5 GBP
JOHNLEWIS Department Stores Children's Services Equipment Furniture & Material 01/04/2020 28.5 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/04/2020 25.5 GBP
Amazon PrimeRP0S23LR5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/04/2020 7.99 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 13/04/2020 25.5 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 05/05/2020 25.5 GBP
JOHNLEWIS Department Stores Children's Services Expenditure on Clients, Education 07/05/2020 43.49 GBP
Amazon Prime6L4YS2B75 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 11/05/2020 7.99 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 11/05/2020 25.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 21/05/2020 18.48 GBP
ROYAL MAIL GROUP Postal Services - Gov Only Children's Services Postage 22/05/2020 15.54 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 05/06/2020 25.5 GBP
AMAZON PRIMEFQ7755Z15 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 10/06/2020 6.66 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 11/06/2020 25.5 GBP
ROYAL MAIL GROUP Postal Services - Gov Only Children's Services Postage 12/06/2020 16.85 GBP
ARGOS LTD Discount Stores Children's Services Preventative Care 08/04/2020 3.95 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 24/04/2020 180 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 29/04/2020 179.99 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 27/05/2020 38 GBP
ARGOS LTD Discount Stores Children's Services Preventative Care 28/05/2020 334.98 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 28/05/2020 -31.50 GBP
RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Client Travel To Non-School 02/06/2020 230 GBP
ARGOS LTD Discount Stores Children's Services Miscellaneous Expenses 03/06/2020 179.99 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 05/06/2020 38 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 08/06/2020 38 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 08/06/2020 76 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 08/06/2020 -31.50 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 10/06/2020 -31.50 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Preventative Care 10/06/2020 -31.50 GBP
LBBARNET PAYENET Govt Services - Not Elsewhere Classified Children's Services Preventative Care 16/06/2020 11 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
HTTPS://OPENPARKIN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/06/2020 40 GBP
HTTPS://OPENPARKIN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/06/2020 40 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 24/06/2020 76 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 26/06/2020 43.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/06/2020 23.99 GBP
WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 06/04/2020 42.5 GBP
THE RANGE Department Stores Adult Care Services Local Orders 03/06/2020 48.7 GBP
THE RANGE Department Stores Adult Care Services Miscellaneous Expenses 08/06/2020 68.49 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/04/2020 194.41 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -9.00 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -3.50 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 138.21 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 133.8 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/04/2020 131.58 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/04/2020 114.67 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/04/2020 71.79 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/04/2020 113.84 GBP
VERSAPACK. Professional Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 21/04/2020 86.5 GBP
MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Stationery & General Office Expenses 21/04/2020 33.84 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 22/04/2020 164.92 GBP
Amazon.SN7LS4CR5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 04/05/2020 9.59 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/05/2020 -6.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/05/2020 123.98 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/05/2020 104.69 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 149.57 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 182.58 GBP
MEDIPOST U.K. LIMITED Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 25/05/2020 82.3 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 152.41 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/05/2020 165.14 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 162.24 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/06/2020 164.77 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/06/2020 -6.00 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/06/2020 152.94 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/06/2020 140.02 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 125.77 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 124.98 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/06/2020 146.01 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/06/2020 416.67 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 26/06/2020 92.51 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/06/2020 192.09 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 100 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients, Recreation 08/05/2020 137.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 11/05/2020 104.47 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 100 GBP
Amazon.H598F9NB5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 02/06/2020 18.14 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 15/06/2020 47.87 GBP
MIP*TESCO MOBILE TOPUP Telecom Services - Phone/Fax Adult Care Services Equipment Furniture & Material 18/06/2020 10 GBP
AMAZON PRIMETO35C78W5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 12/05/2020 6.66 GBP
BUDGENS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 10.98 GBP
AMZLilou GG Misc & Speciality Retail Stores Adult Care Services Local Orders 24/04/2020 -25.56 GBP
THE RANGE Department Stores Adult Care Services Local Orders 27/04/2020 52.87 GBP
B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 01/05/2020 3.73 GBP
B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 01/05/2020 13.32 GBP
B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 01/05/2020 7.25 GBP
B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 01/05/2020 7.08 GBP
B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 01/05/2020 26.67 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 05/05/2020 2.06 GBP
B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 26/05/2020 26.67 GBP
B Q 1368 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 26/05/2020 21.67 GBP
HOMEBASE Home Supply Warehouse Stores Adult Care Services Local Orders 16/06/2020 34.17 GBP
HOMEBASE Home Supply Warehouse Stores Adult Care Services Local Orders 17/06/2020 20 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/04/2020 23.52 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 03/04/2020 290.9 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 06/04/2020 63.84 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/04/2020 32.41 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/04/2020 27.34 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/04/2020 1.2 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/04/2020 27.35 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/04/2020 38.71 GBP
Amazon MusicYD7AC6UG5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/04/2020 14.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/04/2020 53.86 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 51.29 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 56.01 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 21/05/2020 25.56 GBP
Amazon MusicHZ7CH1D65 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 14.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/05/2020 44.11 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 28/05/2020 141.17 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 03/06/2020 6.95 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/06/2020 31.64 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 15/06/2020 -6.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 16/06/2020 34.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 18/06/2020 36.9 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 26.99 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 22/06/2020 90.67 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 23/06/2020 14.99 GBP
AMAZON.6L0094UM5 AM Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 23/06/2020 13.53 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/06/2020 42.34 GBP
Amazon MusicZN41M3GJ5 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/06/2020 14.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 29/06/2020 436.36 GBP
PHS. Business Services - Not Elsewhere Classified Children's Services Disposal of Clinical Waste 06/04/2020 48.6 GBP
AMZJanilec Supplies Misc & Speciality Retail Stores Children's Services Cleaning Materials 07/04/2020 -70.14 GBP
SETON Durable Goods - Not Elsewhere Classified Children's Services Cleaning Materials 16/04/2020 179.98 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Plumbed in water cooler rental 23/04/2020 20.04 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Plumbed in water cooler rental 22/05/2020 16.7 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/05/2020 12.03 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 26/05/2020 44.03 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 29/05/2020 26.19 GBP
BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 04/06/2020 99.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/06/2020 53.83 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Plumbed in water cooler rental 22/06/2020 16.7 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 25/06/2020 477.91 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 29/06/2020 -477.91 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 30/06/2020 422.93 GBP
VETS NOW EMERGENCY Veterinary Services Community Protection Miscellaneous Expenses 07/04/2020 220.76 GBP
BERRY HOUSE Veterinary Services Community Protection Miscellaneous Expenses 20/04/2020 762.46 GBP
PETS AT HOME Pet Shops/Food & Suppliers Stores Community Protection Equipment Furniture & Material 23/04/2020 5.42 GBP
PETPLAN Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Insurances 07/05/2020 301.62 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 11/05/2020 78.56 GBP
PETS AT HOME LTD Pet Shops/Food & Suppliers Stores Community Protection Training 13/05/2020 10.83 GBP
PETPLAN Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 14/05/2020 -1.20 GBP
BERRY HOUSE Veterinary Services Community Protection Miscellaneous Expenses 15/05/2020 148.64 GBP
VETS NOW EMERGENCY Veterinary Services Community Protection Miscellaneous Expenses 25/05/2020 291.67 GBP
VETS NOW EMERGENCY Veterinary Services Community Protection Miscellaneous Expenses 25/05/2020 201.31 GBP
BM 616 - HITCHIN Misc General Merchandise Community Protection Equipment Furniture & Material 01/06/2020 12.07 GBP
BERRY HOUSE Veterinary Services Community Protection Miscellaneous Expenses 04/06/2020 666.67 GBP
BERRY HOUSE Veterinary Services Community Protection Miscellaneous Expenses 04/06/2020 556.1 GBP
G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Training 08/06/2020 10.67 GBP
PETPLAN Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Insurances 12/06/2020 618.81 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 16/04/2020 12.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 17/04/2020 10.82 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 22/04/2020 57.53 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 28/04/2020 1.7 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 28/04/2020 14.96 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 30/04/2020 83.29 GBP
HelloFresh Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 01/05/2020 35.74 GBP
Amazon.NO3SJ1ET5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 01/05/2020 10 GBP
HelloFresh Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 08/05/2020 35.74 GBP
Amazon.6Y5LC69L5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 21/05/2020 108.27 GBP
Amazon.Y544A8605 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 25/05/2020 43.3 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 29/05/2020 57.24 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 02/06/2020 1.42 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/06/2020 67.44 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Miscellaneous Expenses 19/06/2020 68.69 GBP
Amazon Prime6M2YH1IM5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 09/04/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 22/04/2020 13.14 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 04/05/2020 5.97 GBP
Amazon PrimeZ45Y47BK5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 11/05/2020 7.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 13/05/2020 3.74 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 15/05/2020 -7.99 GBP
TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 20/05/2020 157.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 04/06/2020 76 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 21.65 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 09/04/2020 476.62 GBP
ALLPAY CLARION HOUSING G Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 10/04/2020 110.16 GBP
STEROPLAST LTD Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 08/05/2020 37.1 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 04/06/2020 24.07 GBP
ALLPAY CLARION HOUSING G Charitable/Social Service Orgs Adult Care Services Miscellaneous Expenses 05/06/2020 146.52 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 7.98 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 66.7 GBP
RED HILL OFF LICENCE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 4.3 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 39.63 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 5.65 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 5.59 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 31.4 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 3.2 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 9.4 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 4.7 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 43.76 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 4 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 3 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 60.84 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 2.39 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 13.2 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 78.11 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 2.28 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 2.18 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2020 78.85 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 9.28 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 4.2 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 69.46 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 49.7 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 27 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 2.4 GBP
ULTRA SECURE LTD Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 30/04/2020 197.9 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 52.42 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/06/2020 20.89 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 16/06/2020 21.1 GBP
LIVERPOOLFC OFFICAL ST Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Adult Care Services Expenditure on Clients, Recreation 24/04/2020 49.49 GBP
LIVERPOOLFC OFFICAL ST Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Adult Care Services Expenditure on Clients, Recreation 08/05/2020 44.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 199.27 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2020 150.05 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2020 8.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/04/2020 15 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2020 167.12 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 143.97 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 50.76 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 8.45 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 23/04/2020 138.65 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 23/04/2020 12.48 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 93.24 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 32.43 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2020 71.68 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2020 3.12 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 132.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 17.06 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2020 82.31 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2020 37.45 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2020 2.92 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2020 117.84 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 86.45 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 11.3 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2020 105.42 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2020 5.29 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 106.96 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 21/05/2020 83.58 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 59.79 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 10.6 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 75.35 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 11.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 34.66 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 7.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/05/2020 51.58 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/05/2020 13.47 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 01/06/2020 93.24 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 118.29 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 12.93 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2020 53.32 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/06/2020 3.3 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2020 7.5 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 08/06/2020 98.1 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 08/06/2020 7.9 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 103.9 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 7.92 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 65.38 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 3.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 63.67 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 116.68 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2020 53.51 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 18/06/2020 109.7 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 117.38 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 13.48 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 92.09 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 30.12 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 40.94 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 16.23 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 51.92 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 2.2 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2020 116.21 GBP
EB AV1 FORUM EAST OF Business Services - Not Elsewhere Classified Children's Services Conference Expenses Staff 01/04/2020 -9.60 GBP
DRINuance Computer Software Stores Children's Services Equipment Furniture & Material 20/04/2020 10.99 GBP
RNIB CHARITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Children's Services Conference Expenses Staff 22/04/2020 150 GBP
B BRAUN MEDICAL Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Children's Services Conference Expenses Staff 27/04/2020 -158.33 GBP
ST JOHN AMBULANCE Charitable/Social Service Orgs Children's Services Payment to a Private Contractor 30/04/2020 135 GBP
PAYPAL CUEDSPEECHU Charitable/Social Service Orgs Children's Services Payment to a Private Contractor 05/05/2020 41.67 GBP
HERTS FOR LEARNING LTD Govt Services - Not Elsewhere Classified Children's Services Payment to a Private Contractor 08/05/2020 132.5 GBP
TEACHIT. Colleges/Unis/Junior Colleges/Professional Schools Children's Services Subscriptions - Professional Bodies 14/05/2020 199 GBP
RNIB CHARITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Children's Services Payment to a Private Contractor 29/05/2020 608.33 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2020 9 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/04/2020 4.12 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 06/04/2020 2.06 GBP
BM RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 29/04/2020 5.22 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 17.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 2.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 89.65 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 2.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 2.5 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 06/05/2020 240.33 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 18/05/2020 13.28 GBP
DIGITALSAVE. Household Appliance Stores Adult Care Services Equipment Furniture & Material 19/05/2020 9.98 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 16.5 GBP
ARGOS COLNEY Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/05/2020 11.99 GBP
ARGOS COLNEY Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/05/2020 -11.99 GBP
ARGOS COLNEY Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/05/2020 -11.99 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 25/05/2020 1.04 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 25/05/2020 17.87 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 8.08 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 20.83 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 13.32 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP
LAKELAND.LIMITED Misc General Merchandise Adult Care Services Local Orders 05/06/2020 12.87 GBP
TESCO STORES Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 2.5 GBP
TESCO STORES Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 2.5 GBP
BUDGENS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/06/2020 9.12 GBP
HOMEBASE LTD 093 Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 440 GBP
MARSDENS Commercial Equipment - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 25/06/2020 414 GBP
TESCO STORES Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 6 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 02/04/2020 61.92 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 07/04/2020 152 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 20 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 50 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/04/2020 150 GBP
IRCAS Fines Children's Services Statutory Fees 17/04/2020 55 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 20/04/2020 2.45 GBP
TESCO ONLINE Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/04/2020 14.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/04/2020 50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 27/04/2020 2.45 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 27/04/2020 50 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 30/04/2020 2.45 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 01/05/2020 6.7 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 01/05/2020 31.99 GBP
STAMPS4U. Computer Software Stores Children's Services Equipment Furniture & Material 04/05/2020 43.25 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 04/05/2020 7.35 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 06/05/2020 4.12 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 07/05/2020 2.06 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/05/2020 100 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/05/2020 100 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/05/2020 100 GBP
PAYPAL MEG4TEC LTD EB Variety Stores Children's Services Stationery & General Office Expenses 07/05/2020 8.89 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 12/05/2020 100 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 12/05/2020 100 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 18/05/2020 2.45 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 19/05/2020 38 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 19/05/2020 29.99 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 19/05/2020 -7.50 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/05/2020 26.96 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 22/05/2020 2.06 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 25/05/2020 14 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 29/05/2020 2.45 GBP
PAYPAL CIRCUITPLAN EB Variety Stores Children's Services Equipment Furniture & Material 04/06/2020 2.99 GBP
PAYPAL MAACONSULTA EB Variety Stores Children's Services Equipment Furniture & Material 04/06/2020 5.45 GBP
PAYPAL MAACONSULTA EB Variety Stores Children's Services Equipment Furniture & Material 04/06/2020 4.45 GBP
PAYPAL CIRCUITPLAN EB Variety Stores Children's Services Equipment Furniture & Material 04/06/2020 2.99 GBP
PAYPAL HI5SOLUTION EB Variety Stores Children's Services Equipment Furniture & Material 11/06/2020 2.89 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 12/06/2020 152 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Recreation 12/06/2020 2.06 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 12/06/2020 22 GBP
PAYPAL CIRCUITPLAN EB Variety Stores Children's Services Cleaning & Domestic Supplies 15/06/2020 -2.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 56.48 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 23/06/2020 19.98 GBP
TSGN Passenger Railways Children's Services Travelling Expenses Fares 24/06/2020 -60.97 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 136.42 GBP
INSTIT OF OCCPTNL SAFE Membership Organisations - Not Elsewhere Classified Resources Training 09/04/2020 26 GBP
ASSOCIATION FOR PHYSIC Membership Organisations - Not Elsewhere Classified Resources Subscriptions (non-staff) 24/04/2020 118 GBP
IPF Accounting/Auditing/Bookkeeping Service Resources Training 21/05/2020 190 GBP
CIPFA FINANCE Misc & Speciality Retail Stores Resources Training 12/06/2020 750 GBP
SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Expenditure on Clients, Medical 16/06/2020 680 GBP
EB WEBINAR APPRENTICE Business Services - Not Elsewhere Classified Adult Care Services Training 16/04/2020 150 GBP
EB WEBINAR AEB ACHIEV Business Services - Not Elsewhere Classified Adult Care Services Training 16/04/2020 150 GBP
CGPBOOKS. Misc & Speciality Retail Stores Adult Care Services Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 7.95 GBP
CGPBOOKS. Misc & Speciality Retail Stores Adult Care Services Ref Books/Newspapers, Periodicals,
Maps
07/05/2020 22.5 GBP
CGPBOOKS. Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 16/06/2020 8.95 GBP
EB WEBINAR ESSENTIAL Business Services - Not Elsewhere Classified Adult Care Services Training 19/06/2020 150 GBP
TUDOR PHARMACY LTD Drug Stores And Pharmacies Adult Care Services Cleaning Materials 06/05/2020 83.33 GBP
BOOTS Drug Stores And Pharmacies Adult Care Services Stationery & General Office Expenses 29/05/2020 41.66 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 14.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 19/05/2020 353.94 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 54.88 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 25.93 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 23.01 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 03/04/2020 4.58 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 76.25 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 49.8 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 15.04 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 96.04 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/04/2020 166.51 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 247.06 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 143.66 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 233.51 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 177.15 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 109.54 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 141.56 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 93.61 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/04/2020 123.86 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 161.76 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 135.39 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 175.84 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 145.55 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 4.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 74.06 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 71.96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 155.81 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 147.14 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 85.42 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 89.49 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 60.65 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 50.58 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 28.05 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 23.44 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 126.93 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 89.1 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 168.32 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 73.45 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 31.07 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 59.83 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 123.26 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 45.19 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 182.3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 78.83 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 49.16 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 171.32 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 157.89 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 08/05/2020 32.49 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 46.65 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 127.58 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 109.89 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 13/05/2020 -32.49 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 165.54 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 164.49 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 46.06 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 143.68 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 152.46 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 89.62 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 122.06 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 72.52 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 129.35 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 50.66 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 42.4 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 28.44 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 158.08 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 130.31 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2020 117.91 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 45.2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 21.81 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 126.7 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 30.54 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 148.33 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 56.39 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2020 37.55 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 88.06 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 08/06/2020 29.9 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 89.45 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 70.81 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 09/06/2020 253.27 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 132.88 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 125.19 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 184.11 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2020 99.76 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 42.22 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 129.07 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 83.89 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 54.49 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 52.64 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 125.17 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 118.11 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 92.07 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 54.69 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 39.78 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 168.63 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 155.41 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 25/06/2020 38.75 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 25/06/2020 45.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 53.91 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2020 58.17 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2020 39.62 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 55.86 GBP
PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 16/04/2020 1610.76 GBP
JOHNLEWIS Department Stores Adult Care Services Expenditure on Clients, Recreation 20/05/2020 1306 GBP
JOHNLEWIS Department Stores Adult Care Services Expenditure on Clients, Recreation 20/05/2020 1600 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 24/06/2020 561.98 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 180.26 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 143.05 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 48 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 124.78 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 -4.85 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 193.96 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 29/06/2020 164.06 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 07/04/2020 15 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Miscellaneous Expenses 24/04/2020 16.5 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/04/2020 5.8 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Local Orders 21/05/2020 21 GBP
MEDIVET Veterinary Services Adult Care Services Miscellaneous Expenses 11/06/2020 110.26 GBP
ANIMALTASTIC Pet Shops/Food & Suppliers Stores Adult Care Services Local Orders 29/06/2020 30 GBP
TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 30/04/2020 157.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 13/05/2020 103.35 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 01/06/2020 87.08 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 25/06/2020 284.95 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 26/06/2020 104.47 GBP
BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Refuse Disposal 02/06/2020 270 GBP
FANTASTIC SERVICES Clean/Maint/Janitoral Services Adult Care Services Contract Cleaning 09/04/2020 107 GBP
FANTASTIC SERVICES Clean/Maint/Janitoral Services Adult Care Services Contract Cleaning 10/04/2020 -57.00 GBP
TRAVELODGE GB0000 Travelodge Adult Care Services Subsistence 18/05/2020 203.71 GBP
SHRED STATION LIMI Information Retrieval Services Adult Care Services Local Orders 10/04/2020 33 GBP
PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 22/04/2020 618.72 GBP
MEDIWORLD LIMITED Misc General Merchandise Adult Care Services Cleaning & Domestic Supplies 24/04/2020 89 GBP
PAYPAL HOBBIES LTD EB Artist Supply/Craft Stores Adult Care Services Miscellaneous Expenses 15/06/2020 12.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 22/06/2020 29.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning & Domestic Supplies 22/06/2020 18.12 GBP
CAREALARMS. Misc & Speciality Retail Stores Adult Care Services Local Orders 24/06/2020 15.94 GBP
SETON Durable Goods - Not Elsewhere Classified Resources Equipment Furniture & Material 21/04/2020 107.99 GBP
PAYPAL BRIANTSRISB Antique Stores - Sales/Repairs/Restoration Services Resources Miscellaneous Expenses 22/04/2020 383.45 GBP
HONEY BROTHERS LTD Hardware/Equipment/Supplies Resources Miscellaneous Expenses 22/04/2020 45.95 GBP
VALUE PRODUCTS LTD Misc & Speciality Retail Stores Resources Miscellaneous Expenses 07/05/2020 38.8 GBP
VALUE PRODUCTS LTD Misc & Speciality Retail Stores Resources Miscellaneous Expenses 01/06/2020 -21.60 GBP
THE SIGN SHED LIMITED Misc General Merchandise Resources Miscellaneous Expenses 18/06/2020 22.75 GBP
DIRECTSIGN. Misc Publishing And Printing Resources Miscellaneous Expenses 18/06/2020 18.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 01/04/2020 6.91 GBP
FACEBK ED5APR6PE2 Advertising Services Resources Advertising (non-staff) 01/04/2020 561.37 GBP
SUBSCRIPTIONSAVE.C Misc Publishing And Printing Resources Ref Books/Newspapers, Periodicals,
Maps
02/04/2020 34.99 GBP
iStock Commercial Photo/Art/Graphics Resources Photography 03/04/2020 24 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 03/04/2020 15.78 GBP
STKShutterstock Commercial Photo/Art/Graphics Resources Photography 07/04/2020 29 GBP
AMAZON.LJ7254JZ5 AM Misc & Speciality Retail Stores Resources Local Orders 09/04/2020 300 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
10/04/2020 17.33 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers, Periodicals,
Maps
17/04/2020 8.67 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
THE MJ/HEMMING GROUP L Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
21/04/2020 140 GBP
PRCA.ORG.UK Management/Consulting/P.R.Services Resources Training 28/04/2020 266.5 GBP
STKShutterstock Commercial Photo/Art/Graphics Resources Photography 28/04/2020 29 GBP
MAGSUBCRIPTIONS COM Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers, Periodicals,
Maps
29/04/2020 170 GBP
AMAZON.F89A53M15 AM Misc & Speciality Retail Stores Resources Local Orders 30/04/2020 300 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
12/05/2020 17.33 GBP
ARCHANT MAG SUBS Misc Publishing And Printing Resources Ref Books/Newspapers, Periodicals,
Maps
15/05/2020 24 GBP
STKShutterstock Commercial Photo/Art/Graphics Resources Photography 18/05/2020 29 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers, Periodicals,
Maps
18/05/2020 8.67 GBP
SLI DO Computer Software Stores Resources Software 21/05/2020 750 GBP
FACEBK Z533FTNPE2 Advertising Services Resources Advertising (non-staff) 01/06/2020 221.08 GBP
TIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
10/06/2020 17.33 GBP
TELEGRAPH SUBSCRIPTION Direct Marketing - Continuity/Subscription Merchant Resources Ref Books/Newspapers, Periodicals,
Maps
17/06/2020 8.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 1.14 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 83.21 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/04/2020 18.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/04/2020 35 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 8.02 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 93.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/04/2020 13.17 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 07/04/2020 7.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/04/2020 254.24 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 24.95 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 1.21 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 14/04/2020 5.42 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/04/2020 15 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expend on Clients, Pocket Money 14/04/2020 2.1 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 96.07 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 11.64 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 28.7 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2020 22.9 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 17/04/2020 87.92 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/04/2020 109.66 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/04/2020 12.25 GBP
BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/04/2020 50 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.6V2WY9R35 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 20/04/2020 11.76 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 134.19 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 100.07 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 3.73 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 27/04/2020 7.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 27/04/2020 23.97 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/04/2020 93.96 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/04/2020 7.83 GBP
BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 30/04/2020 9.61 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2020 132.53 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2020 2.81 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/05/2020 5.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 01/05/2020 6.67 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 110.91 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 04/05/2020 26.65 GBP
Amazon.6J8462YN5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 04/05/2020 4.8 GBP
ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 145.88 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 05/05/2020 13.31 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/05/2020 11.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2020 117.32 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2020 1.48 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/05/2020 7.35 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 06/05/2020 24.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/05/2020 27.47 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 12 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/05/2020 2.08 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2020 5 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Cleaning Materials 07/05/2020 2.58 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2020 98.94 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/05/2020 3.33 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 11/05/2020 21.67 GBP
ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/05/2020 205.36 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 10.8 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 13/05/2020 7.92 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/05/2020 19.58 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 4.17 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 13/05/2020 8.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2020 132.91 GBP
Amazon.W94XG3SV5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Medical 18/05/2020 9.35 GBP
BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 20/05/2020 16.43 GBP
![Page 22: Purchasing Card Spend - April 2020 - June 2020 · ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP LAKELAND.LIMITED Misc General Merchandise](https://reader033.vdocuments.net/reader033/viewer/2022050409/5f861108a914ad39494b055b/html5/thumbnails/22.jpg)
Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 124.75 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 13.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 21/05/2020 35.25 GBP
INTERFLORA BRITISH UNI Florists Children's Services Local Orders 25/05/2020 30.83 GBP
ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 83.54 GBP
ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 27.29 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 27.75 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 2.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 25/05/2020 15.43 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 25/05/2020 16.67 GBP
Amazon.OW9DT9W75 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 25/05/2020 5.99 GBP
AMAZON.BP60L4BM5 AM Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 25/05/2020 10.43 GBP
MARTIN MCCOLL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Birthday / Festival payment 25/05/2020 8.99 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 25/05/2020 4.75 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 16.65 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 3.21 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 3.91 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 120.42 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/05/2020 11.66 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/05/2020 14.16 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/05/2020 8.29 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/05/2020 8.49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 29/05/2020 57 GBP
ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 101.83 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/06/2020 1.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 9.03 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 146.74 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2020 1 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 02/06/2020 14.17 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 02/06/2020 29.17 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 05/06/2020 22.48 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2020 15.45 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/06/2020 10 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/06/2020 8.33 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2020 5.54 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 115.19 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 143.22 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 2.87 GBP
ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 85.79 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2020 153.89 GBP
MAX SPIELMANN LTD Shoe Repair/Shine/Hat Cleaning Children's Services Uniforms & Protective Clothing 22/06/2020 79.92 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 22/06/2020 12.3 GBP
![Page 23: Purchasing Card Spend - April 2020 - June 2020 · ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP LAKELAND.LIMITED Misc General Merchandise](https://reader033.vdocuments.net/reader033/viewer/2022050409/5f861108a914ad39494b055b/html5/thumbnails/23.jpg)
Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 64.28 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 144.95 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2020 34.4 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2020 27 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/06/2020 146.53 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 13/05/2020 70.87 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 13/05/2020 70.87 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 13/05/2020 70.87 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Environment Equipment Furniture & Material 13/05/2020 212.61 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Local Orders 15/05/2020 56.99 GBP
THOMAS TELFORD LIMIT Schools & Educational Services - Not Elsewhere Classified Environment Miscellaneous Expenses 10/06/2020 60.25 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Equipment Furniture & Material 11/06/2020 14.99 GBP
REACH PUBLISHING SERVI Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/04/2020 -158.40 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
17/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
17/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
![Page 24: Purchasing Card Spend - April 2020 - June 2020 · ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP LAKELAND.LIMITED Misc General Merchandise](https://reader033.vdocuments.net/reader033/viewer/2022050409/5f861108a914ad39494b055b/html5/thumbnails/24.jpg)
Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 41.12 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 27/04/2020 156 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
30/04/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
18/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
18/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 47.62 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
25/05/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
01/06/2020 41.12 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 08/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 15/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 15/06/2020 156 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 15/06/2020 156 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
![Page 26: Purchasing Card Spend - April 2020 - June 2020 · ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP LAKELAND.LIMITED Misc General Merchandise](https://reader033.vdocuments.net/reader033/viewer/2022050409/5f861108a914ad39494b055b/html5/thumbnails/26.jpg)
Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -15.92 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -23.85 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -18.44 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -18.44 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
15/06/2020 -18.44 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
17/06/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
17/06/2020 41.12 GBP
GUARDIAN NEWS MEDIA Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
24/06/2020 41.12 GBP
SAMUEL FRENCH LIMITED Book Stores Resources Ref Books/Newspapers, Periodicals,
Maps
25/06/2020 134.85 GBP
THE FINANCIAL TIMES Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 29/06/2020 156 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2020 74.26 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Expenditure on Clients, Recreation 08/05/2020 20 GBP
![Page 27: Purchasing Card Spend - April 2020 - June 2020 · ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/06/2020 -13.32 GBP LAKELAND.LIMITED Misc General Merchandise](https://reader033.vdocuments.net/reader033/viewer/2022050409/5f861108a914ad39494b055b/html5/thumbnails/27.jpg)
Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/05/2020 3 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 69.35 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 56.35 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 98.56 GBP
WP-SENSETOYS LIMIT Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Recreation 18/06/2020 11.44 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 19/06/2020 19.99 GBP
WATERSTONES Book Stores Adult Care Services Expenditure on Clients, Recreation 22/06/2020 25.98 GBP
WATERSTONES Book Stores Adult Care Services Expenditure on Clients, Recreation 23/06/2020 12.99 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 24/06/2020 9.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/04/2020 24.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 04/05/2020 6.57 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 08/05/2020 13.74 GBP
Amazon.MO26D3775 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 08/06/2020 34.37 GBP
MARKS SPENCER PLC RP Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 01/04/2020 29.17 GBP
PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 03/04/2020 1629.16 GBP
MARKSSPENCER PLC SACA Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 03/04/2020 17.08 GBP
PUTNOE STREET NEWS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 06/04/2020 60.98 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 09/04/2020 105.02 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 32.64 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/04/2020 8.14 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 50.53 GBP
ONE STOP 6202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 3.55 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 28.3 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 8.6 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 5 GBP
HOME BARGAINS Hardware Stores Adult Care Services Local Orders 04/05/2020 67.44 GBP
HOME BARGAINS Hardware Stores Adult Care Services Local Orders 04/05/2020 177.1 GBP
BM RETAIL Discount Stores Adult Care Services Cleaning & Domestic Supplies 04/05/2020 50.06 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 48.76 GBP
MARKS SPENCER PLC RP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 10.5 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 22.68 GBP
WAITROSE Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 25/05/2020 10.8 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 29/05/2020 585.15 GBP
MARKS SPENCER PLC RP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 11.71 GBP
CHEMIST-4-U.CO Drug Stores And Pharmacies Adult Care Services Cleaning Materials 09/06/2020 69.8 GBP
MARKS SPENCER PLC RP Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 15/06/2020 58.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 16/06/2020 48.82 GBP
PUTNOE STREET NEWS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 16/06/2020 17.27 GBP
ONE STOP 6202 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 17/06/2020 1.67 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 18/06/2020 11.92 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 36.58 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 22/06/2020 3.33 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/04/2020 102.65 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 08/04/2020 136.58 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 43.71 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 95.3 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2020 23.19 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 108.8 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 7.5 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 15.8 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 3.81 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 113.74 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 -1.32 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 74.61 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 146.6 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 116.51 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 01/05/2020 157.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 69.34 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 70 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 63.41 GBP
CARPETCLEANERS Specialty Cleaning/Polishing/Sanitation Preparations Adult Care Services Cleaning Materials 15/05/2020 89.98 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 18.5 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 44 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 53.35 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 19.15 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 23/04/2020 23.49 GBP
AMAZON.029OA7505 AM Misc & Speciality Retail Stores Resources Local Orders 11/05/2020 7.53 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 11/05/2020 60.36 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 11/05/2020 51.36 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 14/05/2020 9.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/05/2020 50.94 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/05/2020 12.39 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 19/05/2020 12.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 20/05/2020 12.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 20/05/2020 12.95 GBP
Lebara Computer Network/Info Services Resources Software 21/05/2020 5 GBP
Lebara Computer Network/Info Services Resources Software 22/05/2020 5 GBP
Lebara Computer Network/Info Services Resources Software 22/06/2020 5 GBP
HITCHIN PRIORY Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Resources Subsistence 25/06/2020 100 GBP
PAYPAL VICTORIALIN Antique Stores - Sales/Repairs/Restoration Services Adult Care Services Expenditure on Clients, Recreation 01/04/2020 77.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/04/2020 17.49 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/04/2020 171.94 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/04/2020 133.76 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/04/2020 9 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 03/04/2020 69.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 21.47 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/04/2020 1.75 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 08/04/2020 210.03 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/04/2020 5.61 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/04/2020 87.43 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/04/2020 40.86 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/04/2020 81.85 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 70 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 31.42 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 72.47 GBP
CLIFFORD JAMES Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 10/04/2020 36.7 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 16/04/2020 47.06 GBP
TOUGH FURNITURE Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 20/04/2020 1796.45 GBP
Amazon.UD3G71GA5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 20/04/2020 24.48 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 21/04/2020 113.92 GBP
AMAZON.W614B4565 AM Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 23/04/2020 24.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 24/04/2020 10.9 GBP
O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 28/04/2020 20 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 30/04/2020 114.4 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/04/2020 78 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/04/2020 50.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/05/2020 38.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 32.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 19.39 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 52.97 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 04/05/2020 27.57 GBP
AMAZON.JP77241B5 AM Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 04/05/2020 30.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 05/05/2020 24.48 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Expenditure on Clients, Recreation 05/05/2020 18.99 GBP
AMAZON.ZJ2R60EJ5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/05/2020 39.99 GBP
O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 12/05/2020 20 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/05/2020 132.6 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/05/2020 292.7 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 123.1 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 82.87 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/05/2020 239.93 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/05/2020 34.34 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/05/2020 206.37 GBP
VICTORIA LINEN Misc House Furnishing Specialty Stores Adult Care Services Expenditure on Clients, Recreation 15/05/2020 81.39 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 18/05/2020 15.08 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 18/05/2020 14.68 GBP
AMAZON.PZ7YE7GN5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 18/05/2020 14.44 GBP
BREAKAWAY HOL WEEK L Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients, Recreation 19/05/2020 1320 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/05/2020 13.99 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 27.95 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 89.48 GBP
DREAMS LTD Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 20/05/2020 299 GBP
MAD HATTERS FANCY DRES Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 21/05/2020 47 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/05/2020 16.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/05/2020 24.48 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/05/2020 58.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 36.43 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 272.07 GBP
AMAZON.580T91NM5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 64.17 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Expenditure on Clients, Recreation 27/05/2020 18.99 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/05/2020 64 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 -72.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 33.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 11.07 GBP
AMAZON.ZE29Q4TM5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 34.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/05/2020 9.94 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/05/2020 181.99 GBP
CONTRADO-BAGS OF LOVE Photofinishing Labs/Photo Dev Adult Care Services Expenditure on Clients, Recreation 29/05/2020 69.75 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 82.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 38.07 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 60.08 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 21.24 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 11.44 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 14.48 GBP
SAINSBURYS DPASS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/06/2020 60 GBP
AMAZON.9Y9YN57V5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 49.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/06/2020 44.93 GBP
OFFICE Shoe Stores Adult Care Services Expenditure on Clients, Recreation 02/06/2020 64.99 GBP
CARPENDERS PARK GARDEN Landscaping/Horticultural Services Adult Care Services Special Equipment Programme 03/06/2020 88.28 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/06/2020 30.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 05/06/2020 21.48 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/06/2020 65 GBP
O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 05/06/2020 20 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 08/06/2020 48.7 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 08/06/2020 58.16 GBP
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 08/06/2020 151 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/06/2020 22.48 GBP
SNAP LTD Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 08/06/2020 59.94 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.P84RS8LJ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 08/06/2020 20.13 GBP
Amazon.L43O03N85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 08/06/2020 32.52 GBP
Amazon.YQ4M54Z95 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 08/06/2020 14.97 GBP
SNAP LTD Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 09/06/2020 20 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 11/06/2020 213.47 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 19.48 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 10.49 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 74.97 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 20.98 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/06/2020 58 GBP
Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 47.46 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 94.62 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 94.3 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 16/06/2020 14.95 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 16/06/2020 27.42 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 16/06/2020 18.42 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 16/06/2020 27.67 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 16/06/2020 18.41 GBP
BUNCHES Florists Adult Care Services Expenditure on Clients, Recreation 16/06/2020 18.87 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 263.95 GBP
Amazon.5X4H46XO5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 17/06/2020 19.47 GBP
AMAZON.T42P98AS5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 17/06/2020 19.96 GBP
Amazon.Z691L61C5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 17/06/2020 19.96 GBP
MEDIPOST U.K. LIMITED Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Local Orders 18/06/2020 57.7 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 18/06/2020 29.99 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 179 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 74.6 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 18/06/2020 479.87 GBP
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 18/06/2020 111.66 GBP
AMZBestTrend Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 18/06/2020 -11.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/06/2020 8.38 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/06/2020 68.96 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/06/2020 83.5 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/06/2020 78.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 23/06/2020 11.48 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/06/2020 246.75 GBP
AMAZON.0C1696Q25 AM Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 23/06/2020 42.97 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.9F0SQ0GS5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 23/06/2020 10.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 24/06/2020 26.96 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 24/06/2020 7.97 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 24/06/2020 17.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 24/06/2020 50.45 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 24/06/2020 48.7 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 24/06/2020 48.7 GBP
O2 UK PAY GO Telecom Services - Phone/Fax Adult Care Services Expenditure on Clients, Recreation 24/06/2020 30 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/06/2020 35.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/06/2020 -22.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 26/06/2020 55.99 GBP
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Uniforms & Protective Clothing 26/06/2020 61.28 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/06/2020 100.1 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 204.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 92.27 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 167.98 GBP
AMZBedtime Comforts Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 -30.46 GBP
OFFICE Shoe Stores Adult Care Services Expenditure on Clients, Recreation 30/06/2020 -62.49 GBP
BRYSDALES LTD Misc & Speciality Retail Stores Community Protection Local Orders 08/05/2020 133.38 GBP
SOCIETY OF OCCUPATIONAL M Membership Organisations - Not Elsewhere Classified Community Protection Medical Fees - Staff Only 22/05/2020 153.33 GBP
Amazon.3Z2NN9ZF5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 13/04/2020 18.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 25/05/2020 27.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 29/05/2020 19.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 03/06/2020 19.57 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 04/06/2020 40.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 26/06/2020 17.95 GBP
Amazon.1Y1698CX5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 26/06/2020 4.64 GBP
AMZGo Shop Direct Misc & Speciality Retail Stores Community Protection Local Orders 26/06/2020 -23.49 GBP
HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 07/04/2020 7.16 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2020 2.4 GBP
DOMINOS. Eating Places/Restaurants Children's Services Expend on Clients, Pocket Money 09/04/2020 20 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2020 6.42 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 20/04/2020 103.57 GBP
ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 27.42 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 3.2 GBP
ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 4.59 GBP
B&M RETAIL Discount Stores Children's Services Catering Food / Meals 04/05/2020 7.51 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 18.5 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 07/05/2020 154.76 GBP
B&M RETAIL Discount Stores Children's Services Catering Food / Meals 07/05/2020 13.3 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Medical 11/05/2020 3.32 GBP
MANOR PHARMACY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 11/05/2020 10.66 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 14/05/2020 25.62 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2020 9.48 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 14/05/2020 59.83 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2020 7.1 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2020 6.17 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2020 15.4 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/05/2020 4.69 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/05/2020 25.24 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/05/2020 22.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/05/2020 2.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/05/2020 -15.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 18/05/2020 -13.33 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 20.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 20/05/2020 0.79 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 7.6 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 21/05/2020 1.56 GBP
LOVE ISLAND SHOP Computer Software Stores Children's Services Equipment Furniture & Material 22/05/2020 12.5 GBP
LOVE ISLAND SHOP Computer Software Stores Children's Services Expenditure on Clients, Education 22/05/2020 7 GBP
DOMINOS. Eating Places/Restaurants Children's Services Expend on Clients, Pocket Money 26/05/2020 23 GBP
HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 28/05/2020 1.78 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 01/06/2020 41.32 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Local Orders 01/06/2020 10.98 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 5.67 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 12.65 GBP
BURGER KING Eating Places/Restaurants Children's Services Catering Food / Meals 01/06/2020 44.93 GBP
BURGER KING Eating Places/Restaurants Children's Services Catering Food / Meals 01/06/2020 7.49 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 01/06/2020 221 GBP
HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 03/06/2020 22.13 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 08/06/2020 10 GBP
VESTA VODAFONE Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 08/06/2020 10 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 11/06/2020 4.58 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 15.73 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 15/06/2020 149.99 GBP
THORTFUL Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 17/06/2020 4.05 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2020 31.98 GBP
DIRECTBLINDS CO UK Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 17/06/2020 338.69 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 1.05 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 20.83 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 1.42 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Medical 22/06/2020 1.96 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 22/06/2020 3.36 GBP
HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 24/06/2020 38.19 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 41 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 3.8 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 0.83 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 24/06/2020 -149.99 GBP
BIRMINGHAM TELECOMMUNICAT Telecom. Equip./Phone Sales Community Protection Equipment Furniture & Material 28/04/2020 51.94 GBP
BIRMINGHAM TELECOMMUNICAT Telecom. Equip./Phone Sales Community Protection Equipment Furniture & Material 28/04/2020 51.94 GBP
BIRMINGHAM TELECOMMUNICAT Telecom. Equip./Phone Sales Community Protection Equipment Furniture & Material 28/04/2020 51.94 GBP
BIRMINGHAM TELECOMMUNICAT Telecom. Equip./Phone Sales Community Protection Equipment Furniture & Material 29/04/2020 51.94 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 15/05/2020 25.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 18/05/2020 21.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 22/05/2020 71.94 GBP
WP RECOVERY Computer Software Stores Community Protection Training 18/06/2020 50 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 18/06/2020 119.97 GBP
WP RECOVERY Computer Software Stores Community Protection Training 19/06/2020 50 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 19/06/2020 119.97 GBP
CURRYS ONLINE Electronics Stores Community Protection Equipment Furniture & Material 26/06/2020 20.82 GBP
TVLICENSING. Management/Consulting/P.R.Services Community Protection Payments for Services - Licences 29/06/2020 157.5 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 02/04/2020 257.5 GBP
LEGO Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Recreation 16/04/2020 39.92 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 20/04/2020 28.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 22/04/2020 5.49 GBP
SPORTSDIRECT Sporting Goods Stores Adult Care Services Expenditure on Clients, Recreation 22/04/2020 34.99 GBP
LEGO Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Recreation 23/04/2020 28.94 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 24/04/2020 23.94 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 24/04/2020 52.94 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 24.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 160.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 29.24 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2020 130.68 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 115.64 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 114.31 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 15/06/2020 53.27 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 129.79 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 120.98 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 467.5 GBP
GAME. Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Recreation 18/06/2020 204.98 GBP
ETSY MAGNETICNOTIC Misc Apparel/Accessory Shops Adult Care Services Expenditure on Clients, Recreation 18/06/2020 65.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 168.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 146.82 GBP
TVLICENSING. Management/Consulting/P.R.Services Community Protection Consultancy Fees 02/06/2020 157.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 04/06/2020 22.45 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 29/06/2020 5 GBP
B Q 1322 Home Supply Warehouse Stores Adult Care Services Local Orders 29/06/2020 5.67 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 16/04/2020 37.46 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 28/04/2020 25.56 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 12/05/2020 29.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Fire Prevention Equipment 25/05/2020 23.57 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 28/05/2020 27.82 GBP
Amazon.D82BM2WC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Stationery & General Office Expenses 01/06/2020 13.28 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 10/06/2020 148.91 GBP
DORTECH DIRECT Construction Materials - Not Elsewhere Classified Community Protection Cleaning Materials 12/06/2020 25 GBP
SIGN-HOLDERS. Misc & Speciality Retail Stores Community Protection Local Orders 18/06/2020 80.28 GBP
B&M RETAIL Discount Stores Community Protection Cleaning & Domestic Supplies 07/04/2020 16 GBP
NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 17/04/2020 94.41 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 29/04/2020 13.75 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 04/05/2020 60.96 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 15/05/2020 71.65 GBP
NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 03/06/2020 58.92 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 04/06/2020 22.5 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 08/06/2020 3.33 GBP
NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 19/06/2020 5.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 25/06/2020 41.35 GBP
CONNOR LOCKSMITHS Business Services - Not Elsewhere Classified Community Protection Local Orders 17/04/2020 16.67 GBP
STRICTLYBEDSANDBUN Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Equipment Furniture & Material 22/04/2020 124.96 GBP
BOOKER LIMITED WATFORD Caterers Community Protection Cleaning Materials 24/04/2020 17.88 GBP
CONNOR LOCKSMITHS Business Services - Not Elsewhere Classified Community Protection Cleaning Materials 24/04/2020 8.33 GBP
BOOKER LIMITED WATFORD Caterers Community Protection Cleaning Materials 29/05/2020 5.89 GBP
NISBETS Direct Marketing - Catalog Merchant Community Protection Local Orders 22/06/2020 170.38 GBP
CFOASERVICES. Membership Organisations - Not Elsewhere Classified Community Protection Training 23/04/2020 -150.00 GBP
APPLEYARDFLOWERS Misc & Speciality Retail Stores Community Protection Local Orders 24/04/2020 34.15 GBP
WILKO Misc General Merchandise Community Protection Local Orders 28/04/2020 16.67 GBP
HERTS TOOLS COMPANY Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 29/05/2020 154.96 GBP
JOHNLEWIS Department Stores Community Protection Equipment Furniture & Material 09/06/2020 46.67 GBP
Amazon.JV2ZE49L5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 15/04/2020 31.78 GBP
JOHNLEWIS Department Stores Community Protection Equipment Furniture & Material 04/05/2020 264.99 GBP
AMAZON.U510D9495 AM Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 08/04/2020 2.4 GBP
RS COMPONENTS Electrical Parts/Equipment Community Protection Equipment Furniture & Material 10/04/2020 0 GBP
RS COMPONENTS Electrical Parts/Equipment Community Protection Equipment Furniture & Material 10/04/2020 66.95 GBP
LOAD STRAPS AND SLINGS Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 10/04/2020 52.25 GBP
MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Community Protection Equipment Furniture & Material 10/04/2020 101.07 GBP
Amazon PrimeZ30GO0Z65 Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 13/04/2020 7.99 GBP
ECOFFICIENCY LIMITED Agricultural Cooperative Community Protection Equipment Furniture & Material 20/04/2020 40 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WURTH UK LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 22/04/2020 119.04 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 23/04/2020 23.32 GBP
POWERTOOL SPARES Hardware Stores Community Protection Equipment Furniture & Material 23/04/2020 7.69 GBP
GLS EDUCATIONAL SU Colleges/Unis/Junior Colleges/Professional Schools Community Protection Equipment Furniture & Material 23/04/2020 59.7 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 23/04/2020 194.65 GBP
SHIELD BATTERIES Motor Vehicle Supply/New Parts Community Protection Equipment Furniture & Material 24/04/2020 126.77 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 24/04/2020 20.57 GBP
FFX. Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 24/04/2020 75 GBP
TOOLSTATION Hardware Stores Community Protection Cleaning Materials 24/04/2020 27.49 GBP
JMS TRANSFORMERS LIMIT Electrical Parts/Equipment Community Protection Equipment Furniture & Material 27/04/2020 82 GBP
CABLETIESUK. Electrical Parts/Equipment Community Protection Equipment Furniture & Material 28/04/2020 81 GBP
PAYPAL *TMEC UK LTD Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 30/04/2020 15.48 GBP
lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 05/05/2020 11.8 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 05/05/2020 22.9 GBP
SHIELD BATTERIES Motor Vehicle Supply/New Parts Community Protection Equipment Furniture & Material 06/05/2020 126.77 GBP
lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 07/05/2020 111.55 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 08/05/2020 36.53 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Community Protection Consultancy Fees 11/05/2020 35 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 13/05/2020 99.58 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 13/05/2020 12.49 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 13/05/2020 2.32 GBP
AMAZON PRIMEJN6Y03EZ5 AM Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 13/05/2020 6.66 GBP
ECOFFICIENCY LIMITED Agricultural Cooperative Community Protection Equipment Furniture & Material 14/05/2020 860 GBP
KITE ON LINE TERMINAL Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 15/05/2020 9.21 GBP
TARPAULINSDIRECT.C Tent And Awning Shops Community Protection Equipment Furniture & Material 15/05/2020 283.24 GBP
KITE ON LINE TERMINAL Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 22/05/2020 28.01 GBP
GARDENTRACTORSPARES Misc General Merchandise Community Protection Equipment Furniture & Material 27/05/2020 187.9 GBP
lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 27/05/2020 23.1 GBP
DEFIB PAD Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Equipment Furniture & Material 28/05/2020 295.1 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 28/05/2020 1.26 GBP
lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 01/06/2020 12.75 GBP
HOT PACK INTERNATIONAL Misc General Merchandise Community Protection Equipment Furniture & Material 01/06/2020 234.37 GBP
SHIELD BATTERIES Motor Vehicle Supply/New Parts Community Protection Equipment Furniture & Material 01/06/2020 30.7 GBP
TOOLSTATION Hardware Stores Community Protection Equipment Furniture & Material 01/06/2020 124.92 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 02/06/2020 299.75 GBP
Amazon.B870V5EK5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 02/06/2020 3 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 03/06/2020 7.33 GBP
N/A Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 03/06/2020 375 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 03/06/2020 277.5 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 03/06/2020 49.9 GBP
AMAZON.L93ZU6425 AM Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 03/06/2020 15.72 GBP
BRITANNIA FIRE Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 04/06/2020 364.6 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 04/06/2020 67.5 GBP
lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 05/06/2020 18.75 GBP
TOOLSTATION Hardware Stores Community Protection Equipment Furniture & Material 05/06/2020 156.3 GBP
TOOLSTODAY. Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Equipment Furniture & Material 08/06/2020 20.32 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/06/2020 72.47 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 11/06/2020 25.24 GBP
PTCTOOLS. Construction Materials - Not Elsewhere Classified Community Protection Equipment Furniture & Material 11/06/2020 8.27 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 11/06/2020 191.67 GBP
PRECISION UNITS Special Trade Contractors - Not Elsewhere Classified Community Protection Equipment Furniture & Material 12/06/2020 420 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 12/06/2020 4.47 GBP
AMAZON PRIMEB16XD98T5 AM Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 15/06/2020 6.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 16/06/2020 11.67 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 16/06/2020 33.25 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 16/06/2020 30.24 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 17/06/2020 57.92 GBP
MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Equipment Furniture & Material 18/06/2020 49.97 GBP
Hilti (Gt. Britain) Ltd. Hardware Stores Community Protection Equipment Furniture & Material 18/06/2020 27.54 GBP
PREMIER FARNELL Electrical Parts/Equipment Community Protection Equipment Furniture & Material 22/06/2020 9.87 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 22/06/2020 27.86 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 24/06/2020 22.71 GBP
lsengineers. Hardware Stores Community Protection Equipment Furniture & Material 25/06/2020 7.35 GBP
ZORO UK Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 25/06/2020 61.58 GBP
Amazon.LQ7XY6J55 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 25/06/2020 27.25 GBP
WURTH UK LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 26/06/2020 178.45 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 29/06/2020 412.05 GBP
Amazon.EP4PE7LX5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Equipment Furniture & Material 29/06/2020 5.59 GBP
JDC PAINTS HARLOW Paints/Varnishes/Supplies Community Protection Equipment Furniture & Material 27/04/2020 78.32 GBP
J DEAMER & SONS LIMIT Hardware Stores Community Protection Equipment Furniture & Material 09/06/2020 15.82 GBP
JDC PAINTS HARLOW Paints/Varnishes/Supplies Community Protection Equipment Furniture & Material 17/06/2020 565 GBP
JDC PAINTS HARLOW Paints/Varnishes/Supplies Community Protection Redecoration 30/06/2020 90.07 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 97.15 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 3.83 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 3.2 GBP
SWEETCOW LTD Computers/Peripherals/Software Community Protection Software 07/05/2020 54.95 GBP
ROUNDBUSH NURSERY GARDE Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 30/06/2020 130 GBP
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Training 02/04/2020 500 GBP
GOOGLE ADS Advertising Services Resources Training 07/04/2020 500 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
GOOGLE ADS Advertising Services Resources Training 17/04/2020 500 GBP
GOOGLE ADS Advertising Services Resources Recruitment/Advertisement 27/04/2020 500 GBP
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Recruitment/Advertisement 04/05/2020 500 GBP
GOOGLE ADS Direct Marketing - Continuity/Subscription Merchant Resources Recruitment/Advertisement 08/05/2020 500 GBP
EB BLACK HISTORY MONT Business Services - Not Elsewhere Classified Resources Training 14/05/2020 64.49 GBP
CAPITA BUSINESS SERVS Govt Services - Not Elsewhere Classified Resources Public Notices 18/05/2020 55 GBP
CAPITA BUSINESS SERVS Govt Services - Not Elsewhere Classified Resources Consultancy Fees 24/06/2020 50 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 01/05/2020 30 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 01/05/2020 30 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 04/05/2020 46.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 07/05/2020 15.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 18/05/2020 43.88 GBP
AMZBluetoothRush Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 20/05/2020 -46.99 GBP
RINGLEY. Architectural/Eng/Surveying Services Resources Rents - Service Charge 17/04/2020 1544.17 GBP
Amazon.VI09F1PG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Equipment Furniture & Material 24/04/2020 81.15 GBP
CIOB.ORG.UK Membership Organisations - Not Elsewhere Classified Resources Training 01/05/2020 110 GBP
SAFETYSUPPL Department Stores Resources Uniforms & Protective Clothing 05/05/2020 198.05 GBP
RICS COM GBP CYBS Membership Organisations - Not Elsewhere Classified Resources Expenditure on Clients, Recreation 12/05/2020 -1362.00 GBP
HIVIS.NET Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 14/05/2020 13.8 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Resources Equipment Furniture & Material 14/05/2020 14.99 GBP
SAFETYSUPPL Department Stores Resources Uniforms & Protective Clothing 22/05/2020 -2.10 GBP
TVLICENSING. Management/Consulting/P.R.Services Resources Payments for Services - Licences 28/05/2020 157.5 GBP
TVLICENSING. Management/Consulting/P.R.Services Resources Payments for Services - Licences 28/05/2020 157.5 GBP
TVLICENSING. Management/Consulting/P.R.Services Resources Payments for Services - Licences 28/05/2020 157.5 GBP
KNACK Computers/Peripherals/Software Resources Software 28/05/2020 1510.12 USD
SETON Durable Goods - Not Elsewhere Classified Resources Uniforms & Protective Clothing 29/05/2020 3.05 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Resources Local Orders 29/05/2020 12.02 GBP
SAFETYSUPPL Department Stores Resources Uniforms & Protective Clothing 04/06/2020 59.65 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Uniforms & Protective Clothing 05/06/2020 27.92 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Equipment Furniture & Material 08/06/2020 17.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Equipment Furniture & Material 08/06/2020 18.72 GBP
DEFIBSHOP. Vocational/Trade Schools Resources Equipment Furniture & Material 09/06/2020 1856 GBP
PROCONFERENCES Colleges/Unis/Junior Colleges/Professional Schools Resources Training 10/06/2020 594.99 GBP
PROCONFERENCES Colleges/Unis/Junior Colleges/Professional Schools Resources Training 10/06/2020 424.99 GBP
PAYPAL MIDMEDS LTD Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Resources Uniforms & Protective Clothing 17/06/2020 68.74 GBP
SETON Durable Goods - Not Elsewhere Classified Resources Uniforms & Protective Clothing 18/06/2020 431.82 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Resources Expenditure on Clients, Recreation 23/06/2020 600 GBP
CILIP Charitable/Social Service Orgs Resources Training 02/04/2020 416.67 GBP
AMZSepox-UK Misc & Speciality Retail Stores Resources Other Learning Resouces 03/04/2020 -127.34 GBP
AMZGuilan EU Misc & Speciality Retail Stores Resources Other Learning Resouces 03/04/2020 -25.72 GBP
AMZPrimrose Leather Misc & Speciality Retail Stores Resources Other Learning Resouces 06/04/2020 -23.75 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZAmazon. Misc & Speciality Retail Stores Resources Other Learning Resouces 06/04/2020 -30.88 GBP
SMARTCARD Photographic/Photocopy/Microfilm Equipment & Supplies Resources Equipment - Repairs 04/06/2020 211.8 GBP
MI Telecom. Equip./Phone Sales Environment Equipment Furniture & Material 01/04/2020 149 GBP
Campaign Monitor P ANA Hotels Environment Subsistence 02/04/2020 49 GBP
123 REG LTD Computer Network/Info Services Environment Software 03/04/2020 111.92 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 06/04/2020 10.68 GBP
HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Environment Consultancy Fees 06/04/2020 11.99 GBP
CURRYS ONLINE Electronics Stores Environment Equipment Furniture & Material 07/04/2020 16.66 GBP
THREE. Telecom Services - Phone/Fax Environment Equipment Furniture & Material 09/04/2020 10 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 13/04/2020 19.16 GBP
LOGMEINGoToWebinar Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 24/04/2020 828 GBP
ZOOM.US 888-799-9666 Telecom Services - Phone/Fax Environment Equipment Furniture & Material 28/04/2020 43.16 GBP
EASYJET Easyjet Airlines Environment Travelling Expenses Fares 01/05/2020 109.16 GBP
SALESFORCE EMEA LI Computer Programming/Data Processing/Integrated Sys Design Environment Software 04/05/2020 960 GBP
Campaign Monitor P ANA Hotels Environment Subsistence 04/05/2020 49 GBP
HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Environment Consultancy Fees 04/05/2020 11.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 18/05/2020 32.99 GBP
ZOOM.US 888-799-9666 Telecom Services - Phone/Fax Environment Equipment Furniture & Material 19/05/2020 3.84 GBP
ZOOM.US 888-799-9666 Telecom Services - Phone/Fax Environment Equipment Furniture & Material 27/05/2020 57.55 GBP
Campaign Monitor P ANA Hotels Environment Subsistence 02/06/2020 49 GBP
HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Environment Consultancy Fees 04/06/2020 11.99 GBP
HERTSCHAMBER Govt Services - Not Elsewhere Classified Environment Consultancy Fees 25/06/2020 12.5 GBP
Amazon.EC70V7X95 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Consultancy Fees 29/06/2020 119.99 GBP
ZOOM.US 888-799-9666 Computer Network/Info Services Environment Software 29/06/2020 57.55 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 01/04/2020 14.57 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 01/04/2020 61.62 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/04/2020 45.33 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 37.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 22.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 123.14 GBP
ARGOS LTD Discount Stores Children's Services Local Orders 06/04/2020 61.62 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 08/04/2020 18.8 GBP
Amazon.SU8HC0SY5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Medical 09/04/2020 14.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 10/04/2020 33.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 13/04/2020 19.13 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/04/2020 17.06 GBP
Amazon.AX47L8065 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 13/04/2020 24.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 16/04/2020 34.52 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 16/04/2020 63.33 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/04/2020 27.04 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Cleaning Materials 17/04/2020 14.4 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/04/2020 38.72 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 21/04/2020 6.24 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 22/04/2020 1.73 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 22/04/2020 9 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Cleaning Materials 24/04/2020 41.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/04/2020 17.06 GBP
Amazon.HG9JS0QC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Local Orders 28/04/2020 20.06 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Cleaning Materials 13/05/2020 45.82 GBP
CURRYS ONLINE Electronics Stores Children's Services Stationery & General Office Expenses 13/05/2020 33.31 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 14/05/2020 41.66 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 15/05/2020 54.14 GBP
DIRECTBLINDS CO UK Drapery/Window Covering/Upholstery Stores Children's Services Local Orders 15/05/2020 381.88 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 15/05/2020 47.71 GBP
STEVENAGE GLASS COMPANY L Glass/Paint/Wallpaper Store Children's Services Local Orders 18/05/2020 40 GBP
AMAZON.3B5SE6ZP5 AM Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 19.46 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 18/05/2020 23.75 GBP
Amazon.6P4EC69M5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Local Orders 18/05/2020 17.74 GBP
Amazon.6I2HM7S15 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 18/05/2020 21.89 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 63.07 GBP
AMAZON.BH7HS6TP5 AM Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 14.57 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 20/05/2020 25.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 21/05/2020 35.94 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 21/05/2020 23.01 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 21/05/2020 8.95 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 21/05/2020 64.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 22/05/2020 15.12 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 22/05/2020 32.46 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 25/05/2020 12.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 25/05/2020 23.43 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 27/05/2020 28.29 GBP
TFH SPECIAL NEEDS Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 28/05/2020 32.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 29/05/2020 8.39 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 01/06/2020 7.38 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 01/06/2020 21.89 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 01/06/2020 101.26 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 01/06/2020 64.61 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 03/06/2020 11.61 GBP
ARGOS LTD Discount Stores Children's Services Cleaning Materials 03/06/2020 119.95 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.ZJ9LN2XD5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 04/06/2020 12.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2020 24.14 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 10/06/2020 20.81 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 10/06/2020 26.19 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 10/06/2020 13.72 GBP
Amazon.6F9QV1M35 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 10/06/2020 54.97 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 11/06/2020 13.73 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 11/06/2020 59.54 GBP
SUMUPNTS WASTE CLEARANCE Laundry/Cleaning/Garment Services Children's Services Local Orders 12/06/2020 170 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 199.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 42.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 16/06/2020 70 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 17/06/2020 13.9 GBP
HURRENS BUTCHERS Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 01/04/2020 164.31 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 143.92 GBP
HURRENS BUTCHERS Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 21/04/2020 123.84 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 98.04 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/04/2020 118.05 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 154.87 GBP
HURRENS BUTCHERS Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 11/05/2020 178.23 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2020 129.78 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2020 34.96 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 25.8 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2020 105.22 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 3.33 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 42.21 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 3.4 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/05/2020 3.75 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 37.87 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2020 136.91 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2020 40.66 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Cleaning Materials 29/05/2020 35.27 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 29/05/2020 29.02 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 29/05/2020 166.71 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 29.15 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 02/06/2020 3.32 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 02/06/2020 4.32 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 03/06/2020 9.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 03/06/2020 1.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 55.96 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/06/2020 8.75 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 125.8 GBP
LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 18.72 GBP
ALDI Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/06/2020 2.49 GBP
ALDI Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/06/2020 12.49 GBP
ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/06/2020 41.5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 130.32 GBP
HURRENS BUTCHERS Freezer/Locker Meat Provisions Children's Services Catering Food / Meals 10/06/2020 126.54 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 47.7 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 10/06/2020 9.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 1.67 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/06/2020 29.95 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/06/2020 1.25 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 73.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 13.12 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 9.85 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2020 123.35 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2020 52 GBP
LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2020 35.88 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 1.52 GBP
hurrensbutchers. Misc General Merchandise Children's Services Local Orders 22/06/2020 161.1 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 94.62 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 48.55 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2020 32.55 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 113.12 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 42.38 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Adult Care Services Mobile Phone Charges 16/04/2020 50 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 17/04/2020 28.38 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 9.5 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 3.08 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 31.75 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 2.2 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 -9.00 GBP
PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 06/04/2020 531.96 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 06/04/2020 8 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 9.22 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 78.32 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 95.2 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 23.05 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 21/04/2020 4.17 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 27/04/2020 33.32 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 3.75 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 124.21 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 -1.00 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Stationery & General Office Expenses 01/05/2020 83.32 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 1.5 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 04/05/2020 3.54 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/05/2020 5.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 107.63 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 3.73 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 06/05/2020 5.5 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 9.94 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 33.6 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 0.77 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 115.54 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 15/05/2020 105.6 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 18/05/2020 -33.32 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 5.25 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 101.22 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 99.13 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 26/05/2020 5.42 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 5.17 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 47.48 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 13 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 97.52 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 9.23 GBP
XPRESS FOOD WINE 809 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 10/06/2020 32.2 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Local Orders 15/06/2020 1.42 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/06/2020 2.75 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 15/06/2020 7.58 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 124.05 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 3.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 18/06/2020 29.14 GBP
BLOOMANDWILD Florists Adult Care Services Stationery & General Office Expenses 19/06/2020 21.67 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 1.94 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 19/06/2020 5 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 6.17 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 114.88 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 22/06/2020 2.75 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 100.63 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 5 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 29/06/2020 1.67 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/04/2020 134.41 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/04/2020 111.48 GBP
PAYPAL PEDROWSEMPO EB Artist Supply/Craft Stores Adult Care Services Stationery & General Office Expenses 08/04/2020 28.72 GBP
Amazon.6996M65H5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 08/04/2020 16.95 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 9.4 GBP
LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Adult Care Services Cleaning Consumables 23/04/2020 1.77 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 24/04/2020 36.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 29/04/2020 157.21 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 29/04/2020 28.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 04/05/2020 20.82 GBP
JOHNLEWIS Department Stores Adult Care Services Special Equipment Programme 07/05/2020 461.62 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 07/05/2020 13.95 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 14/05/2020 108.1 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Cleaning Consumables 01/06/2020 3 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 02/06/2020 23.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources IT Equipment 01/05/2020 22.48 GBP
Amazon.ZH9M11KH5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources IT Equipment 18/05/2020 33.66 GBP
FINDMYSHIFT Computer Software Stores Resources Software 28/05/2020 68.75 GBP
PMGLTD. Business Services - Not Elsewhere Classified Resources Consultancy Fees 16/06/2020 474 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/04/2020 191.26 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2020 12.84 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/05/2020 171.24 GBP
LEISURE.ORDNANCE Govt Services - Not Elsewhere Classified Environment Consultancy Fees 01/05/2020 89 GBP
UKSAFETYFOOTWEAR.C Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 06/05/2020 156 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 25/05/2020 100.37 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 26/06/2020 19.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 26/06/2020 19.99 GBP
Amazon.BD6BW89R5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 30/06/2020 5.99 GBP
THE TEFL ACADEMY-GBP Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 22/04/2020 75 GBP
WARNER BROS. STUDIOS LEAV Tourist Attractions And Exhibits Adult Care Services Miscellaneous Expenses 01/04/2020 -94.00 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 02/04/2020 39.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Medical 02/04/2020 43.3 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Local Orders 03/04/2020 59.12 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 06/04/2020 71 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 09/04/2020 41.56 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 13/04/2020 52.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 13/04/2020 33.48 GBP
ukmeds. Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 20/04/2020 254.91 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 21/04/2020 28.93 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 21/04/2020 205.5 GBP
BAKER ROSS Artist Supply/Craft Stores Adult Care Services Miscellaneous Expenses 21/04/2020 19.85 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 22/04/2020 56.68 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 22/04/2020 18.75 GBP
ukmeds. Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 23/04/2020 254.91 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.C573P2WO5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 23/04/2020 55.88 GBP
Amazon.015ZY2RL5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 23/04/2020 61.8 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 24/04/2020 41.56 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/04/2020 21 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 28/04/2020 158.24 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 04/05/2020 279.93 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 42.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 04/05/2020 12.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 08/05/2020 13.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/05/2020 70.42 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 08/05/2020 4.5 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 08/05/2020 41.56 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 25/05/2020 109 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 25/05/2020 122.47 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Miscellaneous Expenses 27/05/2020 63.99 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Miscellaneous Expenses 05/06/2020 41.56 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/06/2020 111.59 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/06/2020 111.59 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/06/2020 69.74 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 17/06/2020 99.89 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 17/06/2020 99.89 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 17.9 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 22/06/2020 39 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Miscellaneous Expenses 25/06/2020 193.99 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 95 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 89.5 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 27.5 GBP
AMAZON.QK8BS9A35 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 29/06/2020 45.27 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 30/06/2020 62.4 GBP
HALFORDS ON LINE Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 18/05/2020 62.5 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 25/05/2020 29.98 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 19/06/2020 77.47 GBP
SEVERN SIDE SAFETY Uniforms And Commercial Clothing Children's Services Uniforms & Protective Clothing 22/06/2020 46.97 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 21/04/2020 1.15 GBP
POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 25/06/2020 0.76 GBP
BEST LTD Govt Services - Not Elsewhere Classified Resources Consultancy Fees 05/06/2020 100 GBP
BEST LTD Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/06/2020 98 GBP
LIDL GB LETCHWORTH Grocery Stores/Supermarkets Resources Catering Food / Meals 16/06/2020 3 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Responsive Maintenance 03/04/2020 120.56 GBP
CAPRICE (BANGOR) LIMITED Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Responsive Maintenance 08/04/2020 300 GBP
MACHINE MART WEB Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Local Orders 08/04/2020 132.5 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
HP INC UK LIMITED Computers/Peripherals/Software Children's Services Stationary and General Office Expenses 13/04/2020 24.99 GBP
DVLA VEHICLE TAX Tax Payments Children's Services Road Fund Licences 22/04/2020 167.5 GBP
PHS. Business Services - Not Elsewhere Classified Children's Services Hazardous/Chemical Waste Disposal
Charge
23/04/2020 104.59 GBP
FLOGAS UK LTD Fuel Dealers - Fuel Oil/Wood/Coal/Liquefied Petroleum Children's Services Energy Cost - Gas 23/04/2020 9.63 GBP
TOOLSTATION Hardware Stores Children's Services Local Orders 01/05/2020 21.67 GBP
ROPESERVICESUK Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 05/05/2020 50.83 GBP
ANYWHERESIM Telecom Services - Phone/Fax Children's Services Telephone charge 05/05/2020 50 GBP
ARGOS LTD Discount Stores Children's Services Telephone charge 05/05/2020 24.08 GBP
ENVIROMENT AGENCY Govt Services - Not Elsewhere Classified Children's Services Water 05/05/2020 890 GBP
ROPE SOURCE LTD Misc & Speciality Retail Stores Children's Services Local Orders 13/05/2020 179.6 GBP
ROPESERVICESUK Hardware/Equipment/Supplies Children's Services Equipment Furniture & Material 13/05/2020 39.17 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 13/05/2020 47.75 GBP
TINDALLSECURITY.CO Detective Agencies/Protective/Security Services (inc Armored
Cars/Guard Dogs)
Children's Services Security Charges 21/05/2020 112 GBP
HP INC UK LIMITED Computers/Peripherals/Software Children's Services Software 28/05/2020 29.99 GBP
SP MITRAS METERBOXES Computer Software Stores Children's Services Energy Cost - Electricity 05/06/2020 27.7 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 05/06/2020 61.62 GBP
CALOR GAS ACCOUNT PAYM Household Appliance Stores Children's Services Energy Cost - Gas 19/06/2020 15.55 GBP
PAYPAL BISHOPSPORT BI Sporting Goods Stores Children's Services Equipment Furniture & Material 25/06/2020 61.14 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 22/05/2020 7.17 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 28/05/2020 1.42 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 05/06/2020 4.72 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/06/2020 2.45 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/06/2020 4.33 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/06/2020 8.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/06/2020 5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/06/2020 2.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/06/2020 0.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 25/06/2020 3.5 GBP
DVSA Govt Services - Not Elsewhere Classified Resources Payments for Services - Licences 24/04/2020 325 GBP
DVLA VEHICLE TAX Tax Payments Environment Road Fund Licences 08/05/2020 152.5 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 29.97 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 162.12 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 218.96 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 221.4 GBP
ALDI 776 126 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 94.67 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Vehicle Workshop Cost 26/05/2020 190.83 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/04/2020 17.99 GBP
TOOLSTATION Hardware Stores Children's Services Local Orders 17/06/2020 279.98 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 4.4 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 2.4 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ASDA STORES 4462 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 6 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 43.09 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 17.82 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 11.12 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 8.5 GBP
MARTIN MCCOLLS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 07/04/2020 4 GBP
JHOOTS STEVENAGE Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 07/04/2020 15.99 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 15.36 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 49.15 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 10.47 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 55.26 GBP
PAYPAL HOMEINFORMA EB Family Clothing Stores Adult Care Services Uniforms & Protective Clothing 21/04/2020 40.96 GBP
PAYPAL XPD6680914 EBA Misc & Speciality Retail Stores Adult Care Services Local Orders 21/04/2020 41.99 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 75.3 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 27/04/2020 12.92 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 90.53 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 24.12 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 04/05/2020 9.58 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 04/05/2020 0.83 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 16.91 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 91.7 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 38.09 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 10 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 4.2 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 75.09 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 27.08 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 19/05/2020 4.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 19/05/2020 3.3 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 72.88 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 78.47 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 40.04 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 10 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 02/06/2020 5.74 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 02/06/2020 3.33 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 56.33 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 31.58 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 08/06/2020 10 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 3 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 08/06/2020 177.53 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/06/2020 99.72 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 7 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 11/06/2020 5.94 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 57.59 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 24.85 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 6.91 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 15/06/2020 5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 22/06/2020 39.72 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 33.26 GBP
NRS HEALTHCARE Hearing Aid - Sales/Service/Supply Adult Care Services Expenditure on Clients, Medical 22/04/2020 27.94 GBP
HARDWAREXPRESS Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 22/04/2020 106.97 GBP
BRITISH GAS OTP Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Miscellaneous Expenses 08/05/2020 103.18 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 01/04/2020 20.97 GBP
HORIZON PARKING LTD VT Auto Parking Lots/Garages Adult Care Services Car Parking 03/04/2020 42 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/04/2020 49.5 GBP
Amazon.WR88A9E05 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 18/05/2020 22.96 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/05/2020 9.57 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 01/06/2020 33.26 GBP
Amazon.IQ1G17V55 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 01/06/2020 15.79 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 01/06/2020 6.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 03/06/2020 57.74 GBP
Etsy - DandyflossCraf Misc Apparel/Accessory Shops Adult Care Services Miscellaneous Expenses 09/06/2020 39.2 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 21/04/2020 119.99 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 09/06/2020 68 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 16/06/2020 102 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 16/06/2020 316.25 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
26/06/2020 159.17 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
26/06/2020 286.95 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 6.61 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 123.24 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 13/04/2020 98.32 GBP
BM 616 - HITCHIN Misc General Merchandise Children's Services Expenditure on Clients, Medical 14/04/2020 8.22 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2020 10.6 GBP
BOOTS,HITCHIN Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 23/04/2020 14.99 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 04/05/2020 10.75 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 12/05/2020 37.12 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/05/2020 17 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/05/2020 -17.00 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 20/05/2020 15.1 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 23 GBP
BOOHOO Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 05/06/2020 52.28 GBP
SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2020 33 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
STEVENAGE GOLF CONF Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Expenditure on Clients, Recreation 18/06/2020 15.5 GBP
ULTIMATE ONE LIMITED Nursery/Lawn/Garden Supply Stores Environment Local Orders 15/05/2020 59.64 GBP
SAFETYSUPPL Department Stores Environment Equipment Furniture & Material 08/06/2020 35.65 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 02/04/2020 209 GBP
ALLPAY WATFORD COMMUNITY Charitable/Social Service Orgs Children's Services Client Accommodation 03/04/2020 444.47 GBP
Amazon.QC93V3EU5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Setting Up Home Allowance 06/04/2020 334.98 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 06/04/2020 235 GBP
DESALIS LODGE Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Preventative Care 06/04/2020 -140.75 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 07/04/2020 35 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 07/04/2020 656.96 GBP
ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Client Accommodation 08/04/2020 201.65 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 08/04/2020 389 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 09/04/2020 19.98 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/04/2020 255.75 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/04/2020 52.95 GBP
THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 10/04/2020 159.94 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 13/04/2020 99.99 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 15/04/2020 38 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 15/04/2020 38 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 15/04/2020 24.98 GBP
SP DIVAN BED WH Computer Software Stores Children's Services Setting Up Home Allowance 22/04/2020 379.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 27/04/2020 27.97 GBP
THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Client Accommodation 27/04/2020 300 GBP
AMAZON.H777J09W5 AM Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 27/04/2020 65.99 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 27/04/2020 700 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 01/05/2020 16.95 GBP
Amazon.0R2C60PC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Setting Up Home Allowance 04/05/2020 81.99 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 05/05/2020 1800 GBP
BROXBOURNEHA.ORG.UK Real Estate Agents and Managers - Rentals Children's Services Preventative Care 05/05/2020 764.06 GBP
THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Client Accommodation 11/05/2020 420 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/05/2020 108 GBP
CURRYS ONLINE Electronics Stores Children's Services Exceptional Payments 13/05/2020 124.99 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/05/2020 -101.50 GBP
ONE YMCA Business Services - Not Elsewhere Classified Children's Services Client Accommodation 15/05/2020 480 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Setting Up Home Allowance 15/05/2020 43.99 GBP
MATTRESSMAN. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 18/05/2020 191.25 GBP
ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Semi-Independent 19/05/2020 74.24 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
IRISH FERRIES Transportation Services - Not Elsewhere Classified Children's Services Parent's Travel 19/05/2020 226.94 EUR
IRISH FERRIES Transportation Services - Not Elsewhere Classified Children's Services Parent's Travel 19/05/2020 213 GBP
IRISH FERRIES Transportation Services - Not Elsewhere Classified Children's Services Parent's Travel 19/05/2020 260 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Exceptional Payments 19/05/2020 1501.5 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 28/05/2020 157.5 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 29/05/2020 159.99 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 02/06/2020 257.5 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 02/06/2020 52.95 GBP
THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Client Accommodation 02/06/2020 640 GBP
ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Client Accommodation 04/06/2020 449.67 GBP
BOROUGH OF BROXBOURNE Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 05/06/2020 82.5 GBP
NHDC PHONE PAY Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 05/06/2020 68 GBP
ALLPAY THE GUINNESS PART Charitable/Social Service Orgs Children's Services Client Accommodation 08/06/2020 630.67 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 08/06/2020 73 GBP
WIGHTLINK. Local And Suburban Commuter Passenger Transportation - inc
ferries
Children's Services Travelling Expenses Fares 09/06/2020 65.5 GBP
DREAMS LTD Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 09/06/2020 199 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/06/2020 255.75 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 10/06/2020 155.75 GBP
ALLPAY TOWN AND COUNTRY Charitable/Social Service Orgs Children's Services Client Accommodation 10/06/2020 550.17 GBP
ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Client Accommodation 10/06/2020 427.64 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/06/2020 108 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/06/2020 108 GBP
KYBOTECH. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Exceptional Payments 11/06/2020 1558 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 11/06/2020 383.5 GBP
TESCO ONLINE Misc & Speciality Retail Stores Children's Services Exceptional Payments 15/06/2020 14.99 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Exceptional Payments 16/06/2020 139.99 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 17/06/2020 207.5 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 17/06/2020 49.25 GBP
CLARION HOMES Professional Services - Not Elsewhere Classified Children's Services Client Accommodation 18/06/2020 433.99 GBP
SKYLINE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Client Accommodation 19/06/2020 700 GBP
SKYLINE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Client Accommodation 19/06/2020 350 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 26/06/2020 272.48 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 26/06/2020 51 GBP
Hotel on Booking Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Subsistence 26/06/2020 232.25 GBP
IKEA LTD SHOP ONLINE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 29/06/2020 103 GBP
PAYPAL JIANJUN EBAY J Department Stores Children's Services Equipment Furniture & Material 29/06/2020 175.99 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 30/06/2020 257.5 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 30/06/2020 157.5 GBP
2VAA014716648 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 30/06/2020 1031.2 GBP
THE GEORGE HOTEL Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Subsistence 30/06/2020 640 GBP
ONGAR DAIRY Dairy Product Stores Adult Care Services Miscellaneous Expenses 06/04/2020 136.8 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 09/04/2020 193.51 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Adult Care Services Cleaning Materials 15/04/2020 2.91 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Adult Care Services Cleaning Materials 15/04/2020 2.91 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Adult Care Services Cleaning Materials 15/04/2020 5.82 GBP
TRINITY PHARMACY Drug Stores And Pharmacies Adult Care Services Miscellaneous Expenses 15/04/2020 41.54 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Cleaning Materials 15/04/2020 1.67 GBP
WAITROSE 101 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 20/04/2020 5.92 GBP
ukmeds. Drug Stores And Pharmacies Adult Care Services Cleaning Materials 22/04/2020 127.47 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 24/04/2020 128.4 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 24/04/2020 105.73 GBP
BM 097 - BISHOP STORTFOR Misc General Merchandise Adult Care Services Cleaning Materials 28/04/2020 8.32 GBP
ONGAR DAIRY Dairy Product Stores Adult Care Services Miscellaneous Expenses 01/05/2020 136.8 GBP
TRINITY PHARMACY Drug Stores And Pharmacies Adult Care Services Miscellaneous Expenses 05/05/2020 78.36 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 06/05/2020 1.4 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 07/05/2020 24.99 GBP
Amazon.VE2GA89X5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 07/05/2020 42.36 GBP
BOOTS 1818 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 08/05/2020 33.32 GBP
SIMON JERSEY LTD Uniforms And Commercial Clothing Adult Care Services Stationery & General Office Expenses 13/05/2020 23.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 14/05/2020 30.15 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Cleaning Materials 15/05/2020 5 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Medical 15/05/2020 29.92 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 28/05/2020 15.6 GBP
ONGAR DAIRY Dairy Product Stores Adult Care Services Miscellaneous Expenses 03/06/2020 171 GBP
HOMEBASE LTD 619 Home Supply Warehouse Stores Adult Care Services Miscellaneous Expenses 15/06/2020 468 GBP
DWSUPPLIES. Specialty Cleaning/Polishing/Sanitation Preparations Adult Care Services Local Orders 01/04/2020 39.6 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 01/04/2020 46.95 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 01/04/2020 45.83 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 01/04/2020 46.35 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 01/04/2020 46.43 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/04/2020 52.46 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 22/04/2020 42.35 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/05/2020 71.64 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 05/05/2020 46.95 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 05/05/2020 45.83 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 05/05/2020 45.99 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 05/05/2020 42.35 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 20/05/2020 42.35 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 28/05/2020 29.95 GBP
HOMESHOP Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 03/06/2020 55.46 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/06/2020 46.95 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/06/2020 45.83 GBP
WILTSHIRE FARM FOODS - Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 04/06/2020 45.57 GBP
DIRECTHYGIENE Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 24/06/2020 112.5 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services 25/06/2020 50.38 GBP
PAYPAL TSRGD Professional Services - Not Elsewhere Classified Environment Software licences 02/04/2020 924 GBP
SAMCASES. Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office Expenses 02/04/2020 124.08 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Payment to a Private Contractor 03/04/2020 515.8 GBP
CANVA 02649- Photo Studios Environment Software licences 06/04/2020 201.44 USD
AMAZON PRIMETX4IJ09A5 AM Direct Marketing - Continuity/Subscription Merchant Environment Stationery & General Office Expenses 13/04/2020 6.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 04/05/2020 172.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Local Orders 04/05/2020 -90.98 GBP
Amazon Prime1445968T5 Direct Marketing - Continuity/Subscription Merchant Environment Stationery & General Office Expenses 11/05/2020 7.99 GBP
Amazon.OB43K8235 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Stationery & General Office Expenses 15/05/2020 25.08 GBP
Amazon.QS93W03C5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Stationery & General Office Expenses 19/05/2020 22.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 27/05/2020 13.88 GBP
Amazon Prime6Y8O36YZ5 Direct Marketing - Continuity/Subscription Merchant Environment Equipment Furniture & Material 11/06/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 17/06/2020 375.99 GBP
GoAnimate Inc. (Vyond) Digital Goods - Applications (Excludes Games) Environment 22/06/2020 541.58 USD
ESRI (UK) LIMITED Computer Software Stores Environment Software licences 23/06/2020 370.8 GBP
NAWT WATFORD Pet Shops/Food & Suppliers Stores Adult Care Services Local Orders 23/06/2020 120 GBP
AMZAmazon. Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -20.21 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/04/2020 133.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 122.79 GBP
WATFORD FC Eating Places/Restaurants Adult Care Services Expenditure on Clients, Recreation 10/04/2020 89 GBP
Amazon.J82KL4QG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 13/04/2020 45.05 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/04/2020 89 GBP
AMAZON.RZ14M8DE5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 16/04/2020 7.49 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 120.75 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/04/2020 62.58 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/04/2020 -89.00 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/04/2020 112.45 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/05/2020 41.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 06/05/2020 411.05 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 11/05/2020 121.64 GBP
THE VIKING Fast Food Restaurants Adult Care Services Expenditure on Clients, Recreation 18/05/2020 24.5 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 114.11 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
BT PAY BY PHONE Telecom Services - Phone/Fax Adult Care Services Telephone charge 19/05/2020 238.12 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 20/05/2020 30.33 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 20/05/2020 41.62 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/05/2020 141.93 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 01/06/2020 134.73 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 02/06/2020 58.16 GBP
THISTLE INSURANCE SVCS Insurance Sales/Underwriting/Premiums Adult Care Services Expenditure on Clients, Recreation 02/06/2020 58.16 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/06/2020 168.81 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 09/06/2020 39.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 15/06/2020 172.5 GBP
Amazon.0O0BH3KK5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 15/06/2020 73.47 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 19/06/2020 249.15 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/06/2020 179.91 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/06/2020 151.87 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 02/04/2020 32.48 GBP
INDEED Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 02/04/2020 135.82 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 21 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/04/2020 24 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/04/2020 76.95 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/04/2020 156.95 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/04/2020 235 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 -21.00 GBP
Amazon.E01Y69TN5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 04/05/2020 30 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 06/05/2020 1166.33 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 06/05/2020 291.58 GBP
FACEBK 6537VRADW2 Advertising Services Resources Advertising (non-staff) 01/04/2020 59.66 GBP
TRAINLINE Passenger Railways Resources Travelling Expenses Fares 27/04/2020 -39.50 GBP
WESTMINSTER FORUM PROJ Management/Consulting/P.R.Services Resources Training 27/05/2020 228 GBP
AMZCraftStash Advertising Services Resources Advertising (non-staff) 29/06/2020 12.88 GBP
AMAZON PRIMEHH2YB77A5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/04/2020 6.66 GBP
AMAZON PRIMEVR17S4XE5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/05/2020 6.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 28/05/2020 11.55 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 28/05/2020 29.99 GBP
HIGHSPEEDTRAININGU Business/Secretarial School Children's Services Consultancy Fees 28/05/2020 48 GBP
Amazon PrimeBU9JG0TX5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 04/06/2020 7.99 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 11/06/2020 354.25 GBP
TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Registration and Inspection Fees 09/06/2020 157.5 GBP
TYNDALL LIMITED Nursery/Lawn/Garden Supply Stores Adult Care Services Special Equipment Programme 15/06/2020 220.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 08/05/2020 -26.18 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 06/04/2020 6.67 GBP
VERSAPAK Professional Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 04/05/2020 117.94 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 16.67 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 1.67 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 -16.67 GBP
TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 16/06/2020 15.83 GBP
GTECH Household Appliance Stores Adult Care Services Equipment Furniture & Material 16/06/2020 166.66 GBP
TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 2.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 30/06/2020 16.92 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 30/06/2020 9.37 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 5.62 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Community Protection Subscriptions (non-staff) 04/06/2020 119.9 GBP
SCAN COMPUTERS INT LTD Electronics Stores Community Protection Training 05/06/2020 4.57 GBP
SCAN COMPUTERS INT LTD Electronics Stores Community Protection Training 05/06/2020 99.98 GBP
ARGOS LTD Discount Stores Community Protection Training 05/06/2020 347.48 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Training 08/06/2020 117 GBP
DIGI-QUICK Electronics Stores Community Protection Training 08/06/2020 16.66 GBP
ARGOS LTD Discount Stores Community Protection Training 08/06/2020 33.32 GBP
ARGOS LTD Discount Stores Community Protection Training 09/06/2020 45.82 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 02/04/2020 930 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 08/04/2020 30 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 15/04/2020 1455 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 20/04/2020 240 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 27/04/2020 590 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 29/04/2020 540 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 05/05/2020 540 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 12/05/2020 540 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 15/05/2020 120 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 19/05/2020 600 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Subsistence 25/05/2020 555 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Subsistence 02/06/2020 600 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Subsistence 09/06/2020 630 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Subsistence 18/06/2020 510 GBP
STAMPS DIRECT LTD Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 18/06/2020 37.14 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 23/06/2020 540 GBP
VOUCHER EXPRESS B2B MO Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 30/06/2020 450 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 85.62 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 92.47 GBP
FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 30 GBP
FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 30 GBP
Amazon.6K5OJ38A5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 06/04/2020 28.43 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 12.97 GBP
HEALTHCARE/PRECISION Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 07/04/2020 151 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/04/2020 48.49 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
CURRYS ONLINE Electronics Stores Adult Care Services Special Equipment Programme 09/04/2020 184.99 GBP
Amazon.IV23F1CA5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 13/04/2020 48.47 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/04/2020 44.45 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/04/2020 39.51 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/04/2020 49.73 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/04/2020 83.27 GBP
LIDL GB WATFORD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/04/2020 22.49 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/04/2020 215.6 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/04/2020 179.61 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 16 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 19 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 16 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 15 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 32 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 19 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 15 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 18 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 24.5 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 18 GBP
PREMIERMAN Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 23/04/2020 24.5 GBP
Amazon.2V5WM2TS5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 23/04/2020 42.83 GBP
Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 24/04/2020 116.92 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/04/2020 174.24 GBP
FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 27/04/2020 37 GBP
FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 27/04/2020 37 GBP
FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 29/04/2020 44 GBP
FASHIONWORLD. Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 29/04/2020 34 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 41 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 64.88 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 49.85 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 113.28 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 47.75 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 11/05/2020 35.99 GBP
Amazon.3190U82N5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 11/05/2020 44.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/05/2020 47.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/05/2020 73.96 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/05/2020 20.97 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/05/2020 54 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 34.53 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 14/05/2020 47.43 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.WH0483YZ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 15/05/2020 31.27 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/05/2020 167.84 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/05/2020 61 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 29.58 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 66.16 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 244.03 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 55.4 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 105.21 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 59.47 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/05/2020 23.7 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 29/05/2020 38.44 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 275.31 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 46.45 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 57 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/06/2020 88.62 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/06/2020 52.1 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/06/2020 66.33 GBP
AMAZON.SC38I5WR5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 23.16 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Adult Care Services Expenditure on Clients, Recreation 16/06/2020 77.99 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 44.45 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 203.24 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/06/2020 49.34 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/06/2020 96.47 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/06/2020 31.94 GBP
ASDA GEORGE COM LEEDS Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/06/2020 32 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/06/2020 56.65 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 19/06/2020 132.84 GBP
AMAZON.JU78E37W5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 18.98 GBP
Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 30/06/2020 58.96 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 255.55 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 46.45 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 121.07 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 35.72 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 84.26 GBP
ECO WASTE AND RECYCLIN Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 23/04/2020 378 GBP
ENFIELD SKIPS LIMITED Equip/Tool/Furn/Appliance Rental/Leasing Children's Services Miscellaneous Expenses 19/05/2020 264 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/05/2020 231.95 GBP
PLAYACTIVE Hobby/Toy/Games Shops Children's Services Miscellaneous Expenses 21/05/2020 169.99 GBP
TTS-GROUPS. Stationery/Office/School Supply Stores Children's Services Services Commissioned 18/06/2020 83.94 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 11/06/2020 27.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 26/06/2020 15.99 GBP
AMAZON.OP6MZ1085 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 29/06/2020 225 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
PAYPAL RTPI Charitable/Social Service Orgs Environment Training 15/04/2020 -158.00 GBP
TCPA.ORG.UK Membership Organisations - Not Elsewhere Classified Environment Training 19/05/2020 45 GBP
AMZNMktplace Misc & Speciality Retail Stores Public Health IT Equipment 07/04/2020 28.15 GBP
EB THINKING DIFFERENT Business Services - Not Elsewhere Classified Public Health Consultancy Fees 16/04/2020 -240.00 GBP
Amazon PrimeSR4IH9EK5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 20/04/2020 7.99 GBP
Amazon.5I3F36QY5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Public Health Consultancy Fees 21/04/2020 68.18 GBP
Amazon.EC9H51S25 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Public Health Consultancy Fees 21/04/2020 42.59 GBP
AMZNMktplace Misc & Speciality Retail Stores Public Health IT Equipment 23/04/2020 37.07 GBP
AMZNMktplace Misc & Speciality Retail Stores Public Health Ref Books/Newspapers, Periodicals,
Maps
23/04/2020 50.41 GBP
SPRINGER Misc Publishing And Printing Public Health Ref Books/Newspapers, Periodicals,
Maps
24/04/2020 198 GBP
Amazon Prime395HC53N5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 19/05/2020 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 22/05/2020 -7.99 GBP
PAPERSTONE LIMITED Stationery/Office/School Supply Stores Public Health Stationery & General Office Expenses 25/05/2020 47.18 GBP
PAYPAL PUBLICHEALT Medical Services/Health Practitioners - Not Elsewhere Classified Public Health Subscriptions (non-staff) 03/06/2020 336 GBP
Amazon.ME8G01NU4 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Public Health Ref Books/Newspapers, Periodicals,
Maps
22/06/2020 120.6 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/04/2020 137 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 08/05/2020 24.95 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 4.6 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 15/05/2020 17.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 23.29 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 25/05/2020 5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 1.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 25/05/2020 14.17 GBP
SPORTSDIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Presents 25/05/2020 116.97 GBP
SPORTSDIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 27/05/2020 85.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 10.58 GBP
NISA LOCAL Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2020 5.29 GBP
EAST & NTH HERTS NHS TRU Hospitals Children's Services Catering Food / Meals 12/06/2020 5.6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2020 3 GBP
B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 18/06/2020 25.92 GBP
CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 2.55 GBP
SKECHERS USA LTD Shoe Stores Children's Services Uniforms & Protective Clothing 24/06/2020 25.75 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 24/06/2020 3.38 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 46 GBP
HOBBYCRAFT Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 25/06/2020 14 GBP
MCDONALDS 279 Fast Food Restaurants Children's Services Subsistence 29/06/2020 13.66 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 5 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 04/05/2020 75.2 GBP
NISA LOCAL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Expenditure on Clients, Recreation 05/05/2020 16.73 GBP
ASDA STORES 7134 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 5 GBP
Amazon.GK75Z9U35 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 12/05/2020 8.99 GBP
Amazon.M182Q18K4 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 12/05/2020 8.99 GBP
BOURNELEISURESURES Trailer Parks/Campgrounds Children's Services Local Orders 18/05/2020 454.16 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 04/06/2020 45 GBP
HOMEBASE Home Supply Warehouse Stores Children's Services Local Orders 04/06/2020 37.46 GBP
NOTCUTTS GARDEN CE Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 04/06/2020 30 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Local Orders 05/06/2020 13.33 GBP
B Q 1058 Home Supply Warehouse Stores Children's Services Local Orders 05/06/2020 3.83 GBP
ASDA STORES 7134 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 5 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 10/06/2020 95 GBP
Amazon.FD9LA1K05 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 12/06/2020 13.46 GBP
NJC RETAIL LTD Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 16/06/2020 57.97 GBP
NJC RETAIL LTD Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 16/06/2020 6.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/06/2020 65.38 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 2.6 GBP
NISA LOCAL Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 25/06/2020 28.19 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 166.23 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 -3.65 GBP
TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 21/05/2020 157.5 GBP
PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 06/04/2020 345.6 GBP
Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 06/04/2020 80.22 GBP
THERMOSENSE LTD Industrial Supplies - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 19/05/2020 71.9 GBP
Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 02/06/2020 79.49 GBP
VERSAPACK. Professional Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 08/06/2020 289.55 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 10/06/2020 7.11 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 15/06/2020 180.82 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 15/06/2020 210.42 GBP
HARDWARE & DIY Household Appliance Stores Adult Care Services Expenditure on Clients, Recreation 01/04/2020 10.79 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 01/04/2020 24.9 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 16/04/2020 106.04 GBP
ACTIVE SEC GROUP LTD Special Trade Contractors - Not Elsewhere Classified Adult Care Services Local Orders 27/04/2020 26.4 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 04/05/2020 24.9 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Local Orders 08/06/2020 24.9 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 02/04/2020 24.98 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 03/04/2020 24.98 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 03/04/2020 41.66 GBP
PLASTICS-EXPRESS Hardware/Equipment/Supplies Adult Care Services Local Orders 06/04/2020 55.45 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 07/04/2020 14.12 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 07/04/2020 18.9 GBP
WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 08/04/2020 33.33 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/04/2020 22.1 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/04/2020 12.5 GBP
WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 16/04/2020 15 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 93.9 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 86.7 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 113.86 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 4.9 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 35.4 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 22/04/2020 30.3 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 22/04/2020 15.99 GBP
UPS LTD SHIPPING FEES Courier Services - Air/Ground Freight Forwarders Adult Care Services Uniforms & Protective Clothing 22/04/2020 63.21 GBP
ARGOS LTD Discount Stores Adult Care Services Local Orders 23/04/2020 15.99 GBP
GENERAL ALLPURPOSE PLA Lumber/Building Materials Stores Adult Care Services Local Orders 27/04/2020 114 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 01/05/2020 4.57 GBP
WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 01/05/2020 5.21 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Telephone charge 04/05/2020 50 GBP
MANAGEATHOME. Orthopedic Goods/Prosthetic Devices Adult Care Services Local Orders 04/05/2020 51.67 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 04/05/2020 36.62 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 05/05/2020 71.66 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 05/05/2020 39.88 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 25/05/2020 24.16 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 51.46 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 61 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 10 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 3.9 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 29/05/2020 18.8 GBP
HOWDENS - WELWYN D160 Lumber/Building Materials Stores Adult Care Services Local Orders 29/05/2020 18.8 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 02/06/2020 8.81 GBP
WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 08/06/2020 17.55 GBP
WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 10/06/2020 29.92 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 10/06/2020 31.21 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Resources Local Orders 11/06/2020 13 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 11/06/2020 27.89 GBP
WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 12/06/2020 6.99 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 19/06/2020 113.56 GBP
WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 19/06/2020 26.57 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 21.95 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 41.35 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 149.11 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 11.19 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TOPPS TILES WATFOR Floor Covering Stores Adult Care Services Equipment Furniture & Material 26/06/2020 21.61 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 26/06/2020 73.56 GBP
MANAGE AT HOME MOTO Orthopedic Goods/Prosthetic Devices Adult Care Services Expenditure on Clients, Medical 29/06/2020 62 GBP
N C BUILDING PRODS LTD Lumber/Building Materials Stores Adult Care Services Local Orders 29/06/2020 16.68 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 20/04/2020 6.25 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/05/2020 268.96 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 14/05/2020 268.96 GBP
WH SMITH News Dealers/Newsstands Children's Services Postage 03/06/2020 3.8 GBP
CENTRE OF EXCELLEN Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 03/06/2020 29 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/06/2020 38.85 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/06/2020 31.45 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &
Materials
06/04/2020 31.65 GBP
COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 06/04/2020 3.73 GBP
SUTTONS-SEEDS. Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Equipment &
Materials
04/05/2020 25.24 GBP
PAYPAL FAIRMILETRA EB Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
04/05/2020 4.46 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 18/05/2020 11.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &
Materials
18/05/2020 19 GBP
SUTTONS-SEEDS. Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Equipment &
Materials
20/05/2020 32.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &
Materials
25/05/2020 7.49 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &
Materials
08/06/2020 16.53 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &
Materials
22/06/2020 61.81 GBP
HOMEBASE LTD 619 Home Supply Warehouse Stores Adult Care Services Local Orders 25/05/2020 75 GBP
HOMEBASE LTD 619 Home Supply Warehouse Stores Adult Care Services Local Orders 25/05/2020 53.79 GBP
BOOTS 5521 Drug Stores And Pharmacies Adult Care Services Equipment - Purchases 08/04/2020 9.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 09/04/2020 159.2 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Fees - General 16/04/2020 782.8 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 14/05/2020 33.69 GBP
ACD PODIATRY LTD Chiropodists/Podiatrists Adult Care Services Expenditure on Clients, Medical 04/06/2020 42 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 11/06/2020 46.38 GBP
NCVO Civic/Social/Fraternal Assc Children's Services Consultancy Fees 02/06/2020 120 GBP
AOS ONLINE Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 17/06/2020 95.38 GBP
JUSTGLOVES. Misc & Speciality Retail Stores Resources Local Orders 17/06/2020 64.14 GBP
BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 14/05/2020 71.67 GBP
COMPLEX CLEANING SUPPL Specialty Cleaning/Polishing/Sanitation Preparations Resources Miscellaneous Expenses 22/05/2020 99.04 GBP
BOSTONSEEDS.CO Nursery/Lawn/Garden Supply Stores Resources Miscellaneous Expenses 22/05/2020 -12.50 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Miscellaneous Expenses 25/05/2020 111 GBP
BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 01/06/2020 30 GBP
AMZN Mktp UK5V97851P5 Book Stores Children's Services Expenditure on Clients, Education 01/04/2020 44 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/04/2020 19.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/04/2020 69.1 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 06/04/2020 40.98 GBP
VHM LTD CAMB CB1 Real Estate Agents and Managers - Rentals Children's Services Expenditure on Clients, Education 07/04/2020 150 GBP
Amazon.EG2XZ0995 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 07/04/2020 399 GBP
AMAZON PRIME2F53R61C5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 20/04/2020 6.66 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2020 390 GBP
Amazon.HQ6809G15 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 23/04/2020 200 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 27/04/2020 43.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 27/04/2020 9.99 GBP
TESCO STORE 2105 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 250 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 04/05/2020 46.95 GBP
ASDA STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2020 250 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 14/05/2020 4.5 GBP
Amazon Prime7P9N17K25 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 18/05/2020 7.99 GBP
ASDA STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 200 GBP
Amazon.YL3LK06F5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 26/05/2020 80.75 GBP
CANTERBURY.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 03/06/2020 1500 GBP
ASDA STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 250 GBP
KENT.AC.UK Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 12/06/2020 152.25 GBP
ASDA STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/06/2020 200 GBP
Amazon PrimeQL1DY5K35 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 17/06/2020 7.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2020 55.77 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 -55.77 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 99.69 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 47.28 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/04/2020 18.7 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Adult Care Services Telephone charge 01/04/2020 15 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 47.26 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 73.74 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 51.19 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/04/2020 59.87 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 116.93 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 62.52 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 168.29 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 146.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 62.01 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/04/2020 122.1 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/04/2020 70.91 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 73.84 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 154.74 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 56.52 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 169.48 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 90.74 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 90.08 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 127.32 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 46.39 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 39.02 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 16.01 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 184.58 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 92.14 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 24/04/2020 17.49 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 110.06 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 63.37 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 27.95 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 24.8 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 106.16 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 61.69 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 61.56 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 170.37 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 37.52 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 35.13 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 132.17 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 128.2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 159.49 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Adult Care Services Telephone charge 04/05/2020 15 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 04/05/2020 31.97 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 58.44 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 42.18 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 164.56 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 126 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 98.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 80.98 GBP
PAYPAL RAINHON EBAY R Variety Stores Adult Care Services Cleaning & Domestic Supplies 08/05/2020 29.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 77.8 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 08/05/2020 -31.97 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 88.29 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 67.89 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 153.62 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 196.47 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 130.22 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/05/2020 66.86 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 100.42 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 62.74 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 10.86 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 57.64 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 206.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 107.58 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 88 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 40.95 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 95.4 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 130.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 27.58 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 26.44 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 225.96 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 122.71 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2020 41.3 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 91.47 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 33.8 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Adult Care Services Mobile Phone Charges 02/06/2020 15 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 164.63 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 145.05 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 119.05 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2020 171.12 GBP
MIP*TESCO MOBILE TOPUP Telecom Services - Phone/Fax Adult Care Services Mobile Phone Charges 08/06/2020 16.67 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 48.06 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 27.59 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 152.12 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 101.99 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 121.74 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 81.85 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 227.16 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 118.53 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 169.12 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 144.28 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 58.69 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 75.06 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 50.82 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 182.05 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 141.47 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 75.56 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Adult Care Services Equipment Furniture & Material 26/06/2020 15 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 126.24 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
1ST CONTAINERS (UK) LTD Misc & Speciality Retail Stores Resources Local Orders 01/04/2020 53.2 GBP
ADT. Detective Agencies/Protective/Security Services (inc Armored
Cars/Guard Dogs)
Resources Consultancy Fees 01/04/2020 73.2 GBP
1ST CONTAINERS (UK) LTD Misc & Speciality Retail Stores Resources Local Orders 12/05/2020 51.48 GBP
1ST CONTAINERS (UK) LTD Misc & Speciality Retail Stores Resources Local Orders 16/06/2020 53.2 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 18/05/2020 -7.50 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/06/2020 14 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 12/06/2020 47 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 22/06/2020 44 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 23/06/2020 14 GBP
BRITISH GAS OTP Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Exceptional Payments 23/04/2020 159.22 GBP
BRITISH GAS OTP Utilities - Elec/Gas/Heating Oil/Water/Sanitary Children's Services Exceptional Payments 23/04/2020 108.11 GBP
Amazon Prime7B8337BH5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 14/04/2020 7.99 GBP
Amazon PrimeYV2JK5ZP5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 14/05/2020 7.99 GBP
NCS TRUST Civic/Social/Fraternal Assc Children's Services Consultancy Fees 15/05/2020 -25.00 GBP
Amazon PrimeFW4188Q35 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 15/06/2020 7.99 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 28/04/2020 11 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/04/2020 8.32 GBP
JASMINE GARDEN (STEVEN Fast Food Restaurants Children's Services Catering Food / Meals 24/04/2020 29.1 GBP
DOWNTOWN PIZZA Caterers Children's Services Catering Food / Meals 15/05/2020 19.46 GBP
Twinkl Limited Schools & Educational Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 21/05/2020 96.84 GBP
MOONPIG Misc General Merchandise Children's Services Birthday / Festival payment 29/05/2020 37.8 GBP
AMAZON.DQ5ZF7V35 AM Misc & Speciality Retail Stores Children's Services Local Orders 02/06/2020 21.87 GBP
ASDA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
09/04/2020 100 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
10/04/2020 100 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
10/04/2020 50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &
Materials
10/04/2020 50 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/05/2020 100 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/05/2020 100 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/05/2020 100 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/05/2020 100 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/05/2020 100 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 02/04/2020 14.55 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 14/04/2020 92.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 15/04/2020 86.97 GBP
TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Stationery & General Office Expenses 04/06/2020 157.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationery & General Office Expenses 08/05/2020 31.2 GBP
Amazon.LP19E5PU5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Stationary and General Office Expenses 09/04/2020 40.49 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Software licences 15/04/2020 23.98 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Software licences 17/04/2020 367.14 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationary and General Office Expenses 24/04/2020 10.55 GBP
SELECTAMARK Direct Marketing - Catalog Merchant Environment Equipment Furniture & Material 29/04/2020 620 GBP
THE BIKEABILITY TRUST Stationery/Office Supplies/Printing&Writing Paper Environment Stationery & General Office Expenses 12/05/2020 303.3 GBP
OFFICEFURNITUREONLINE Office & Commercial Furniture Environment Equipment Furniture & Material 15/05/2020 95 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Software licences 15/05/2020 351.78 GBP
DERBYSHIRE SERVICES Mens/Womens Clothing Stores Environment Uniforms & Protective Clothing 27/05/2020 94.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 27/05/2020 50.77 GBP
Amazon.LT7XT85C5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Equipment Furniture & Material 03/06/2020 45.79 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 15/06/2020 351.78 GBP
DERBYSHIRE SERVICES Mens/Womens Clothing Stores Environment Uniforms & Protective Clothing 16/06/2020 113.97 GBP
LONDONCYCLI Charitable/Social Service Orgs Environment Payments for Services - Licences 22/06/2020 49 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Environment Software licences 24/06/2020 26.86 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 02/04/2020 230.75 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 02/04/2020 76 GBP
HP INC UK LIMITED Computers/Peripherals/Software Children's Services Software 02/04/2020 195.83 GBP
HP INC UK LIMITED Computers/Peripherals/Software Children's Services Software 06/04/2020 69.99 GBP
Amazon PrimeTU3AO0VZ5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/04/2020 7.99 GBP
AMAZON.485VD2ZM5 AM Misc & Speciality Retail Stores Children's Services Preventative Care 08/04/2020 20 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 15/04/2020 21.75 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 21/04/2020 21.75 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 21/04/2020 21.75 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 21/04/2020 21.75 GBP
SOUTH EAST SECURITY Special Trade Contractors - Not Elsewhere Classified Children's Services Security Charges 28/04/2020 225 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 28/04/2020 82.95 GBP
Amazon Prime4X1D29D75 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 06/05/2020 7.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Preventative Care 07/05/2020 199.87 GBP
STAPLES. Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 07/05/2020 324.7 GBP
STAPLES. Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 07/05/2020 154.87 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 11/05/2020 76 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Preventative Care 15/05/2020 33.3 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 19/05/2020 21.75 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 27/05/2020 21.75 GBP
AAA TAXIS HERTS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 27/05/2020 41.8 GBP
AAA TAXIS HERTS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 27/05/2020 41.8 GBP
AMAZON.520U48G35 AM Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 28/05/2020 79.98 GBP
AAA TAXIS HERTS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 28/05/2020 -41.80 GBP
AAA TAXIS HERTS LTD Taxicabs And Limousines Children's Services Travelling Expenses Fares 28/05/2020 -41.80 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 04/06/2020 169.54 GBP
STAPLES. Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 08/06/2020 90.83 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMAZON PRIME033RI9P55 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 08/06/2020 6.66 GBP
PRESTIGEFLOWERSU Florist Supplies/Nursery Stock/Flowers Children's Services Preventative Care 10/06/2020 31.82 GBP
ukmeds. Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 12/06/2020 254.91 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Preventative Care 16/06/2020 21.75 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 18/05/2020 23.98 GBP
Amazon.D00SW6AM5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 25/06/2020 27.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 10/04/2020 64.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2020 8.38 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 30/06/2020 9.95 GBP
PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 23/04/2020 74.88 GBP
PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 23/04/2020 1622.4 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 24/04/2020 55.44 GBP
Amazon PrimeG39KX1Z95 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 28/04/2020 7.99 GBP
HERTS SKIPHIRE Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Equipment Furniture & Material 29/04/2020 350 GBP
SOUTH EAST SECURITY Special Trade Contractors - Not Elsewhere Classified Adult Care Services Local Orders 07/05/2020 85 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 07/05/2020 20.08 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 07/05/2020 51 GBP
Amazon PrimeGJ0SC46E5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 28/05/2020 7.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/06/2020 73.31 GBP
BLAKES CORNER SHOP Grocery Stores/Supermarkets Adult Care Services Postage 03/06/2020 55.44 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 10/06/2020 109 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 10/06/2020 81.6 GBP
Amazon PrimePG2KG1I35 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 29/06/2020 7.99 GBP
Amazon Prime736JA2RM5 Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 27/04/2020 7.99 GBP
Amazon PrimeGJ1NP8AU5 Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 26/05/2020 7.99 GBP
AMAZON PRIMEQD8CH5XU5 AM Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 26/06/2020 6.66 GBP
Dropbox JKKXDZL11FG2 Computer Network/Info Services Children's Services Software 17/04/2020 9.99 GBP
Dropbox J421P9HRD214 Computer Network/Info Services Children's Services Software 18/05/2020 9.99 GBP
Dropbox ZHLS4LKDBHQL Computer Network/Info Services Children's Services Software 17/06/2020 9.99 GBP
STAPLES. Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 22/06/2020 -37.04 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 38.2 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 92.43 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Local Orders 06/04/2020 3.33 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 13.7 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/04/2020 5.55 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 08/04/2020 66 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 3.65 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 13.9 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 11.35 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 21/04/2020 -8.00 GBP
COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Local Orders 01/05/2020 187.5 GBP
COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Local Orders 05/05/2020 358.33 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 15.94 GBP
THE RANGE Department Stores Adult Care Services Catering Food / Meals 01/06/2020 18.98 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 08/06/2020 4.77 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 422.95 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 30/06/2020 21.1 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 30/06/2020 20.89 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/04/2020 84 GBP
B&M RETAIL Discount Stores Adult Care Services Expenditure on Clients, Medical 07/04/2020 141.62 GBP
BLOC BLINDS Computer Software Stores Adult Care Services Expenditure on Clients, Medical 08/04/2020 65.55 GBP
GRANGE PHARMACY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 09/04/2020 382.1 GBP
MARSDENS Commercial Equipment - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Medical 20/04/2020 140 GBP
HOME BARGAINS Hardware Stores Adult Care Services Cleaning Consumables 22/04/2020 12.42 GBP
HOME BARGAINS Hardware Stores Adult Care Services Cleaning Consumables 01/05/2020 81.58 GBP
1ST COVERALL COMPANY L Uniforms And Commercial Clothing Adult Care Services Uniforms & Protective Clothing 01/05/2020 384.95 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 05/05/2020 23.12 GBP
EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 45 GBP
GoFndMe ProjectShieldSaf Charitable/Social Service Orgs Adult Care Services Stationery & General Office Expenses 06/05/2020 27.35 USD
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 08/05/2020 23.12 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 36.29 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 40 GBP
N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 11/05/2020 97.32 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 12/05/2020 23.12 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 50.92 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 31.04 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 55.92 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 167.33 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 -0.64 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 -1.90 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 18/05/2020 23.12 GBP
EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 35 GBP
EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 35 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 27.96 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 77.42 GBP
EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 35 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 19/05/2020 23.12 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 20/05/2020 41.62 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 180.51 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 144.86 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 128.72 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/05/2020 111.96 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 22/05/2020 23.12 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 114.58 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 45.15 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 67.18 GBP
N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 25/05/2020 100.08 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 -2.34 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 -2.02 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 159.78 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 27/05/2020 23.12 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 33.32 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 117.85 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 -0.45 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 29/05/2020 23.12 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/05/2020 36.58 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 155.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 136.25 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 02/06/2020 23.12 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/06/2020 20.82 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 03/06/2020 33.28 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 54.16 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 9.1 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 159.96 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 83.16 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 98.44 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 94.31 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 -1.35 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 -1.36 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 -0.81 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 366.13 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/06/2020 -242.89 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 05/06/2020 23.12 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2020 113.37 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2020 19.11 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/06/2020 -7.90 GBP
MING WAH Caterers Adult Care Services Catering Food / Meals 08/06/2020 26.8 GBP
THE LAMP COMPANY LTD Electrical Parts/Equipment Adult Care Services Expenditure on Clients, Medical 08/06/2020 606 GBP
WAITROSE 685 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 42.17 GBP
N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 08/06/2020 52.82 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 201.68 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 106.24 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 337.22 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 3.29 GBP
Amazon.1H1GN2DN5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 08/06/2020 26.43 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 -29.07 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 -94.16 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 -13.99 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 09/06/2020 23.12 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 45.27 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 92.13 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 237.33 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 -0.50 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 12/06/2020 23.12 GBP
HOME BARGAINS Hardware Stores Adult Care Services Cleaning Materials 12/06/2020 27.19 GBP
HOME BARGAINS Hardware Stores Adult Care Services Cleaning Materials 12/06/2020 10.87 GBP
HOME BARGAINS Hardware Stores Adult Care Services Cleaning Materials 12/06/2020 32.43 GBP
HOME BARGAINS Hardware Stores Adult Care Services Cleaning Materials 12/06/2020 75.59 GBP
HOME BARGAINS Hardware Stores Adult Care Services Cleaning Materials 12/06/2020 12.37 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2020 140.23 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/06/2020 106.56 GBP
Amazon.C210117S5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 12/06/2020 54.47 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 198.4 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 129.6 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 16/06/2020 23.12 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 45.75 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 137.02 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 98.26 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 19/06/2020 23.12 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 111.49 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 138.76 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 -4.29 GBP
N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 22/06/2020 101.47 GBP
N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 22/06/2020 54.21 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 37.7 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 164.11 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 43.07 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 140.63 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 -3.94 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 -21.55 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 23/06/2020 23.12 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 328.01 GBP
EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 25 GBP
EAT FRESH Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 25 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 -6.29 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 18.1 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 44.28 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 -1.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/06/2020 18.77 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WICKES LETCHWORTH Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 25/06/2020 13.33 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 26/06/2020 23.12 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Medical 26/06/2020 10.49 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 132.25 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 45.35 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 78.3 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 47.84 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 34.18 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 146.16 GBP
ICELAND. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 36.85 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 -0.47 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 -9.60 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 -0.05 GBP
DAYS OF ASHWELL Bakeries Adult Care Services Catering Food / Meals 30/06/2020 23.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 30/06/2020 76.66 GBP
Amazon PrimeKK94O1CV5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 06/04/2020 7.99 GBP
Amazon PrimeOY8AM69G5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/05/2020 7.99 GBP
Amazon.VX79N5MR5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 08/05/2020 14.68 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Local Orders 14/05/2020 9.17 GBP
Amazon.IR96L01G5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 14/05/2020 29.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 33.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 20/05/2020 37.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 20/05/2020 15.99 GBP
FOOT SHOP LTD Shoe Stores Adult Care Services Uniforms & Protective Clothing 21/05/2020 46.99 GBP
Amazon PrimeFI20L19B5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 04/06/2020 7.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 09/06/2020 105.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 17/06/2020 46.35 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 24/06/2020 80.19 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services 26/06/2020 11 GBP
Amazon.FG2FX4HC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 29/06/2020 49.99 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 8.57 GBP
ONE STOP 1833 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/04/2020 3.37 GBP
KFC - HATFIELD Fast Food Restaurants Children's Services Subsistence 22/06/2020 9.28 GBP
KFC - HATFIELD Fast Food Restaurants Children's Services Subsistence 22/06/2020 4.99 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Uniforms & Protective Clothing 26/06/2020 20 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/06/2020 17 GBP
ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 141.03 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 01/04/2020 31.19 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 02/04/2020 69.51 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 03/04/2020 19.99 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 08/04/2020 58.33 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 08/04/2020 26.65 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 15/04/2020 13.32 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 24/04/2020 28.98 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 30/04/2020 13.5 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 04/05/2020 24.97 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 04/05/2020 59.48 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 07/05/2020 33.32 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/05/2020 141.98 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/05/2020 63.94 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/05/2020 40.87 GBP
BESTINTHECOUNTRY.C Mens/Womens Clothing Stores Adult Care Services Local Orders 14/05/2020 80.3 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 14/05/2020 43.73 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/05/2020 78.75 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/05/2020 5.6 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/05/2020 9.75 GBP
B Q 1058 Home Supply Warehouse Stores Adult Care Services Local Orders 15/05/2020 3.56 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 20/05/2020 28.47 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 21/05/2020 18.98 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 21/05/2020 12.29 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 22/05/2020 30.92 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 22/05/2020 9.17 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 03/06/2020 30.58 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 04/06/2020 16.37 GBP
MACHINE MART LIMITED Household Appliance Stores Adult Care Services Local Orders 04/06/2020 303.89 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 04/06/2020 131.66 GBP
BESTINTHECOUNTRY.C Mens/Womens Clothing Stores Adult Care Services Local Orders 04/06/2020 -31.82 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 05/06/2020 39.88 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 64.97 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/06/2020 37.49 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Local Orders 11/06/2020 71.88 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 11/06/2020 7.87 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 11/06/2020 14.22 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 11/06/2020 74.57 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 12/06/2020 29.14 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 26/06/2020 4.11 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 26/06/2020 244.6 GBP
TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Equipment Furniture & Material 29/06/2020 23.98 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 17/04/2020 13.02 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 17/04/2020 13.02 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 24/04/2020 4.96 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 12/05/2020 11.6 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 25/05/2020 9.98 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 41.66 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 28/05/2020 16.66 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 29/05/2020 2.79 GBP
TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 08/06/2020 11.67 GBP
FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 10/06/2020 74.83 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 11/06/2020 45.9 GBP
FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 19/06/2020 150 GBP
FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 22/06/2020 25.08 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 33.72 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 24/06/2020 0.91 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 20.21 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 24/06/2020 36.22 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 24/06/2020 -11.28 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 26/06/2020 13.99 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 26/06/2020 45.34 GBP
TOPPS TILES WELWYN Floor Covering Stores Adult Care Services Equipment Furniture & Material 30/06/2020 109.51 GBP
THREE (ONLINE) Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 01/04/2020 209.99 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Children's Services Exceptional Payments 27/04/2020 -461.16 GBP
THREE. Telecom Services - Phone/Fax Children's Services Exceptional Payments 21/05/2020 25 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 09/04/2020 30.82 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Birthday / Festival payment 10/04/2020 25.39 GBP
Kindle Svcs619N36J55 Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Recreation 13/04/2020 3.99 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Equipment Furniture & Material 16/04/2020 65.37 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Cleaning Materials 16/04/2020 6.66 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 16/04/2020 48.91 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 16/04/2020 35.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Birthday / Festival payment 16/04/2020 7.92 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/04/2020 10.7 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 19/05/2020 27.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 29/05/2020 55.83 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 5.08 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 22/04/2020 59.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 08/05/2020 35.95 GBP
JDWILLIAMS. Department Stores Children's Services Services Commissioned 27/04/2020 32.5 GBP
JDWILLIAMS. Department Stores Children's Services Services Commissioned 27/04/2020 4.17 GBP
A L YOUNG Electronics Stores Children's Services Services Commissioned 22/05/2020 224.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Services Commissioned 26/06/2020 14.16 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 28/04/2020 32 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 28/05/2020 32 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 29/06/2020 32 GBP
OXFORDCOLLEGE.AC Colleges/Unis/Junior Colleges/Professional Schools Children's Services Training 06/05/2020 440 GBP
WORDPRESS C19RGELDG8 Computer Software Stores Children's Services Marketing Costs 06/04/2020 15 GBP
iStock Commercial Photo/Art/Graphics Children's Services Marketing Costs 07/04/2020 165 GBP
ROBERT DYAS HOLDNG LTD Hardware Stores Children's Services Equipment Furniture & Material 07/04/2020 108.83 GBP
ALDI 776 126 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 07/04/2020 11.65 GBP
DROPBOXK6JRHSMZ1H7D Computer Network/Info Services Children's Services Software licences 16/04/2020 9.99 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 17/04/2020 17.94 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/04/2020 17.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 20/04/2020 100.97 GBP
THOMPSON MEDIA Quick Copy/Reproduction/Blueprinting Services Children's Services Marketing Costs 21/04/2020 100 GBP
WESTMINSTER FORUM PROJ Management/Consulting/P.R.Services Children's Services Training 08/05/2020 190 GBP
DROPBOX8DQJFN43CG7M Computer Network/Info Services Children's Services Software licences 18/05/2020 9.99 GBP
WORDPRESS F39HC04A6W Computer Software Stores Children's Services Software licences 27/05/2020 85 GBP
HEARTINTERNET Computer Network/Info Services Children's Services Marketing Costs 02/06/2020 68.84 GBP
DROPBOX7ZN4YR37CTNY Computer Network/Info Services Children's Services Software licences 16/06/2020 9.99 GBP
THOMPSON MEDIA Quick Copy/Reproduction/Blueprinting Services Children's Services Marketing Costs 17/06/2020 100 GBP
Amazon.AJ1JB1HE5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 26/06/2020 44.99 GBP
GOOGLE GSUITE_hertsco Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/04/2020 132.48 GBP
GOOGLE GSUITE_hertfor Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/04/2020 77.2 GBP
GOOGLE GSUITE_hertfor Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/05/2020 78.67 GBP
GOOGLE GSUITE_hertsco Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/05/2020 132.49 GBP
GOOGLE GSUITE_hertfor Digital Goods - Applications (Excludes Games) Resources Software 02/06/2020 33.12 GBP
GOOGLE GSUITE_hertfor Digital Goods - Applications (Excludes Games) Resources Software 02/06/2020 45.54 GBP
GOOGLE GSUITE_hertsco Digital Goods - Applications (Excludes Games) Resources Software 03/06/2020 132.48 GBP
INPD. Management/Consulting/P.R.Services Resources Training 22/06/2020 1250 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 08/04/2020 167.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 08/04/2020 267.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 08/04/2020 167.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 08/04/2020 167.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 08/04/2020 152.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 22/04/2020 167.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 23/04/2020 44.97 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 08/05/2020 41.14 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/05/2020 167.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/05/2020 167.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/05/2020 167.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/05/2020 167.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 12/05/2020 167.5 GBP
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 27/05/2020 167.5 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 16/06/2020 13.64 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
DVLA VEHICLE TAX Tax Payments Adult Care Services Road Fund Licences 16/06/2020 152.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 17/06/2020 6.99 GBP
CAR SPARES FACTORS Auto Parts/Accessory Stores Adult Care Services Vehicle Workshop Cost 18/06/2020 24 GBP
TOOLSTATION Hardware Stores Resources Local Orders 23/06/2020 40.05 GBP
BQ DIRECT Home Supply Warehouse Stores Resources Equipment Furniture & Material 30/06/2020 4 GBP
B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 30/06/2020 -4.00 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 01/04/2020 24.99 GBP
DECATHLON UK VAD Sporting Goods Stores Children's Services Equipment Furniture & Material 06/04/2020 34.14 GBP
Norton NP Computer Software Stores Children's Services Equipment Furniture & Material 06/04/2020 24.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 07/04/2020 7.38 GBP
MOONPIG Misc General Merchandise Children's Services Expenditure on Clients, Recreation 15/05/2020 0.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 28/05/2020 1.65 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/06/2020 22.71 GBP
Mainline Menswear Ltd Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 04/06/2020 115 GBP
Mainline Menswear Ltd Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 10/06/2020 -111.01 GBP
EBUYER (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 01/04/2020 131.38 GBP
MSFT E0200AHV4P Computers/Peripherals/Software Community Protection Software 02/04/2020 88.97 GBP
AMZWorld of Data Ltd Misc & Speciality Retail Stores Community Protection Local Orders 06/04/2020 -9.99 GBP
ATLASSIAN Computer Software Stores Community Protection Software 07/04/2020 20.25 USD
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 27/04/2020 14.16 GBP
DRINuance Computer Software Stores Community Protection Software 27/04/2020 10.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 27/04/2020 22.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 28/04/2020 11.05 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 29/04/2020 799 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 30/04/2020 32.96 GBP
MSFT E0200AQZZ3 Computers/Peripherals/Software Community Protection Software 04/05/2020 93.47 GBP
ATLASSIAN Computer Software Stores Community Protection Software 07/05/2020 20.03 USD
DRINuance Computer Software Stores Community Protection Software 26/05/2020 10.99 GBP
MSFT E0200B03KU Computers/Peripherals/Software Community Protection Software 02/06/2020 92.57 GBP
ATLASSIAN Computer Software Stores Community Protection Software 08/06/2020 19.64 USD
DRINuance Computer Software Stores Community Protection Software 26/06/2020 10.99 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 17.15 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 44.97 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 18.33 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 43.25 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 29.95 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 4.43 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 27.04 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 19.19 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 12.87 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 27.55 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 7.99 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 6.25 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 44.01 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 21.06 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 18.18 GBP
WICKES ST ALBANS Home Supply Warehouse Stores Adult Care Services Local Orders 18/05/2020 55.5 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 14.16 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 26.14 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 2.83 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 13.2 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 5.43 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 2.08 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 44.94 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 11.24 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 20.21 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 61.56 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 11.31 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 2.5 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 13.7 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 29.25 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 1.09 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 15.85 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 7.9 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 4.58 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 25.55 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 10.95 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 4.58 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 55.23 GBP
AMAZON.3F6DI4TS5 AM Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/04/2020 59.97 GBP
AMAZON. AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 02/04/2020 -19.50 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Preventative Care 03/04/2020 16.67 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 -3.50 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 6.88 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/04/2020 27.69 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/04/2020 5.25 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/04/2020 17.5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 39.06 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 25/05/2020 9.48 GBP
BUYTSHIRTSONLINE LTD Family Clothing Stores Adult Care Services Miscellaneous Expenses 25/05/2020 32.63 GBP
AMZAmazon. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 -7.46 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Consultancy Fees 15/04/2020 416.2 GBP
PAYPAL BRIANTSRISB Antique Stores - Sales/Repairs/Restoration Services Resources Miscellaneous Expenses 22/04/2020 321.25 GBP
PPGARYWPERLMU Art Dealers And Galleries Resources Miscellaneous Expenses 28/04/2020 208.33 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 30/04/2020 267.5 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Miscellaneous Expenses 06/05/2020 60.36 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
PAYPAL SCREWFIX Durable Goods - Not Elsewhere Classified Resources Miscellaneous Expenses 18/05/2020 3.66 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 29/05/2020 291.32 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Resources Fuel Diesel 18/06/2020 98.86 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 18/06/2020 267.5 GBP
BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Recreation 06/04/2020 30.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 15.84 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 14/05/2020 149.99 GBP
BAKER ROSS Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 18/05/2020 304.93 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 20/05/2020 -3.99 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Stationery & General Office Expenses 19/06/2020 84.6 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 07/04/2020 173.94 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 08/04/2020 173.94 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 08/04/2020 -173.94 GBP
SIMPLEINOUT Computer Software Stores Adult Care Services Miscellaneous Expenses 17/04/2020 24.88 USD
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 08/05/2020 11 GBP
SIMPLEINOUT Computer Software Stores Adult Care Services Miscellaneous Expenses 18/05/2020 25.54 USD
A1 EXECUTIVE TRAVEL GR Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 28/05/2020 40 GBP
BLUE BADGE HERTS Computer Software Stores Adult Care Services Car Parking 03/06/2020 10 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 08/06/2020 380.99 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 08/06/2020 96.95 GBP
ROBERT DYAS HOLDNG LTD Hardware Stores Adult Care Services Miscellaneous Expenses 11/06/2020 199.99 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 11/06/2020 37.5 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 15/06/2020 69.99 GBP
SIMPLEINOUT Computer Software Stores Adult Care Services Software 17/06/2020 24.59 USD
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 13.7 GBP
SUMUP BENTLEYS FRESH PR Misc General Merchandise Children's Services Catering Food / Meals 06/04/2020 53.47 GBP
LIDL GB LETCHWORTH Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 8.98 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 5.8 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 4.79 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/04/2020 23.83 GBP
HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Medical 06/04/2020 3.62 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 06/04/2020 10 GBP
WOWCHER Misc Personal Services - Not Elsewhere Classified Children's Services Equipment Furniture & Material 08/04/2020 169.9 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 14.6 GBP
DISNEY PLUS Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Recreation 17/04/2020 5.99 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 20/04/2020 8.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 14.3 GBP
MOONPIG Misc General Merchandise Children's Services Expenditure on Clients, Recreation 04/05/2020 4.45 GBP
AMZN Digital Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 04/05/2020 10 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 04/05/2020 10 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 05/05/2020 33.91 GBP
MAGIC WOK Fast Food Restaurants Children's Services Catering Food / Meals 07/05/2020 35.3 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expend on Clients, Pocket Money 07/05/2020 16.69 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
PPBALDOCK PIZ Fast Food Restaurants Children's Services Catering Food / Meals 08/05/2020 19.4 GBP
BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 11/05/2020 12.5 GBP
DISNEY PLUS Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 13/05/2020 5.99 GBP
HM Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 15/05/2020 102.91 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 0.7 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expend on Clients, Pocket Money 18/05/2020 15 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 18/05/2020 1.67 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 18/05/2020 9.29 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 3.45 GBP
PAYPAL SUBWAYFORUM SU Fast Food Restaurants Children's Services Catering Food / Meals 18/05/2020 6.18 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 18/05/2020 12.15 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2020 5 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Presents 19/05/2020 120 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 19/05/2020 79 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 20/05/2020 8.99 GBP
JUST EAT. Eating Places/Restaurants Children's Services Expend on Clients, Pocket Money 26/05/2020 24.2 GBP
KIDZGIFTS Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 28/05/2020 22.93 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2020 8.71 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 28/05/2020 9.17 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2020 2.55 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 9.9 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 03/06/2020 6 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 04/06/2020 12.94 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 7.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 8.55 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 04/06/2020 5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 08/06/2020 9.98 GBP
IMO CAR WASH LETCHWORT Car Washes Children's Services Equipment Furniture & Material 08/06/2020 4.5 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 08/06/2020 50.21 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 08/06/2020 29.13 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/06/2020 15.88 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 6.92 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 8.1 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 08/06/2020 20 GBP
ASOS Family Clothing Stores Children's Services Expenditure on Clients, Clothing 08/06/2020 114.95 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 08/06/2020 41.12 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expend on Clients, Pocket Money 08/06/2020 3.99 GBP
TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 8.5 GBP
TESCO STORES 6586 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 1.25 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 09/06/2020 14.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 2.08 GBP
DISNEY PLUS Digital Goods Media - Books, Movies, Music Children's Services Miscellaneous Expenses 15/06/2020 5.99 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 53.09 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 7.41 GBP
EE TOP UP VESTA Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 15/06/2020 10 GBP
HM Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 15/06/2020 -63.95 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 16/06/2020 6.7 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 36.82 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 22/06/2020 8.99 GBP
AMZN DIGITAL Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 22/06/2020 17.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2020 9.15 GBP
Amazon Prime426VK7D45 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/04/2020 7.99 GBP
AMAZON PRIMENC1N06Y75 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/05/2020 6.66 GBP
AMAZON PRIMEXZ6S23K15 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 22/06/2020 6.66 GBP
CAREER DEVELOPMENT INS Schools & Educational Services - Not Elsewhere Classified Children's Services 24/06/2020 190 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 12/05/2020 6.98 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 15/05/2020 6.67 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 18/05/2020 12 GBP
SPECSAVERS 00199000STE Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 27/05/2020 49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/06/2020 2.21 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 09/06/2020 9.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 1.65 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 12/06/2020 23.76 GBP
DUNELM LTD Drapery/Window Covering/Upholstery Stores Children's Services Equipment Furniture & Material 12/06/2020 20.42 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 12/06/2020 47.43 GBP
MCDONALDS 698 Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 12/06/2020 4.26 GBP
BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 12/06/2020 30.83 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 68.3 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 3.32 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 24/06/2020 -5.00 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 30.96 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 48.84 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 29.42 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2020 4.25 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/04/2020 3 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 18.6 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 7 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 6.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 10 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 9.85 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 73.41 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 27.7 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 8.45 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/04/2020 7 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Expenditure on Clients, Recreation 27/04/2020 10 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/04/2020 2 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 27/04/2020 5.1 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 5.2 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 2.46 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 3 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 2 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 3.6 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 2 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 2 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 88.63 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 3 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 35.61 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 18.73 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/05/2020 4.99 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/05/2020 0.9 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/05/2020 0.9 GBP
POUNDLAND LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 10.1 GBP
THE RANGE Department Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 5 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 07/05/2020 4.5 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Expenditure on Clients, Recreation 07/05/2020 3 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 67.76 GBP
POUNDLAND LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 07/05/2020 1 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 07/05/2020 6.95 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 16.15 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 0.55 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 11.15 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 4.45 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 5.45 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 26.6 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 5.3 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 6.95 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 5.45 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 9.59 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 6.95 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 7.95 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 90.16 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 2 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 6.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/05/2020 2 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 20/05/2020 58 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 91.66 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 115.39 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 100.04 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 -1.23 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 66.06 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 -4.27 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 2.7 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 2.1 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 2.7 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 29/06/2020 3.5 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 -9.00 GBP
ADOBE CREATIVE CLOUD Computer Software Stores Community Protection Software 15/04/2020 1416 GBP
OFFICEFURNITUREONLINE Office & Commercial Furniture Community Protection Equipment Furniture & Material 15/06/2020 54 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 10/04/2020 15.27 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 21/04/2020 8.46 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 30/04/2020 33.54 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 06/05/2020 27.47 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 12/05/2020 2.05 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 13/05/2020 69.92 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 18/05/2020 35.23 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 27/05/2020 7.48 GBP
TOOLSTATION LTD Lumber/Building Materials Stores Adult Care Services Local Orders 28/05/2020 2.13 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 28/05/2020 37.79 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 05/06/2020 52.48 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 16/06/2020 48.18 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 16/06/2020 19.95 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 17/06/2020 3 GBP
TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 17/06/2020 7 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Adult Care Services Local Orders 17/06/2020 7.99 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 17/06/2020 64.68 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 17/06/2020 10.14 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 8.45 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 19.07 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 24/06/2020 2.29 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 24/06/2020 1.78 GBP
TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 29/06/2020 60.5 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 29/06/2020 38.98 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Equipment Furniture & Material 29/06/2020 25.49 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 30/06/2020 11.74 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Social Care Payments Meals 03/04/2020 548.62 GBP
DFS Trading Limited Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &
Materials
09/04/2020 381.67 GBP
GAME. Hobby/Toy/Games Shops Adult Care Services Expenditure on Clients, Equipment &
Materials
09/04/2020 179.15 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
09/04/2020 149.99 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
29/04/2020 33.32 GBP
OnthebeachComCA Travel Agencies/Tour Operators Adult Care Services Expenditure on Clients, Holidays 06/05/2020 -905.89 GBP
A1 EXECUTIVE TRAVEL GR Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 01/06/2020 37.5 GBP
OAKFURNITURELAND Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &
Materials
04/06/2020 1666.67 GBP
OAKFURNITURELAND Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &
Materials
04/06/2020 258.27 GBP
FAST KEY SERVICES LIMI Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 05/06/2020 3.62 GBP
COSTCO. Buying/Shopping Services & Clubs Adult Care Services Expenditure on Clients, Equipment &
Materials
08/06/2020 54.07 GBP
OAKFURNITURELAND Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &
Materials
09/06/2020 175.82 GBP
COSTCO. Buying/Shopping Services & Clubs Adult Care Services Expenditure on Clients, Equipment &
Materials
10/06/2020 249.91 GBP
OAKFURNITURELAND Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 17/06/2020 -199.99 GBP
CARPHONEWAREHO Telecom. Equip./Phone Sales Adult Care Services Miscellaneous Expenses 19/06/2020 12.99 GBP
DRIVE DEVILBISS HEALTH Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services 23/06/2020 568.8 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 02/04/2020 69.5 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 152.52 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 40.75 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 09/04/2020 37.5 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 09/04/2020 58.25 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 16/04/2020 60.25 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients, Recreation 16/04/2020 43.99 GBP
BOOTS Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 20/04/2020 31.43 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 20/04/2020 72.39 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 66.43 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 -0.41 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 04/05/2020 65.3 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 101.2 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 13/05/2020 70.15 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 106.3 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/05/2020 140.78 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 20/05/2020 44.8 GBP
BOOTS Drug Stores And Pharmacies Adult Care Services Local Orders 25/05/2020 41.66 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 136.69 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 27/05/2020 62.78 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 04/06/2020 62.78 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 107.09 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 11/06/2020 62.78 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 152.91 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 17/06/2020 41.5 GBP
OAKHOUSE FOODS Freezer/Locker Meat Provisions Adult Care Services Catering Food / Meals 19/06/2020 55.4 GBP
BOOTS Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Recreation 22/06/2020 71.55 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 147.47 GBP
COMPLETE CARE SHOP Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 24/06/2020 50.43 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 141.01 GBP
EASILY LTD Computer Network/Info Services Children's Services Software 15/04/2020 64.5 GBP
EASILY LTD Computer Network/Info Services Children's Services Software 05/05/2020 64.5 GBP
EASILY LTD Computer Network/Info Services Children's Services Software 07/05/2020 96 GBP
EASILY LTD Computer Network/Info Services Children's Services Software 12/05/2020 45.5 GBP
PAYPAL OMGHOWCHEAP EB Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 20/05/2020 7.49 GBP
EASILY LTD Computer Network/Info Services Children's Services Software 01/06/2020 15 GBP
EASILY LTD Computer Network/Info Services Children's Services Software 12/06/2020 15 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 01/06/2020 51.94 GBP
B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 21/05/2020 4.56 GBP
B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 21/05/2020 25 GBP
B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 21/05/2020 9.17 GBP
B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 21/05/2020 5.83 GBP
B Q 1322 Home Supply Warehouse Stores Resources Equipment Furniture & Material 09/06/2020 18.33 GBP
DRUMMOND SECURITY PB LTD Hardware Stores Resources Miscellaneous Expenses 10/06/2020 58.32 GBP
HOME STORE Discount Stores Resources Miscellaneous Expenses 10/06/2020 22.87 GBP
DRUMMOND SECURITY PB LTD Hardware Stores Resources Miscellaneous Expenses 12/06/2020 13.88 GBP
Amazon.MI7UW3DQ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 03/04/2020 64.97 GBP
your-saving Professional Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 21/04/2020 225.6 GBP
TP HEMEL HEMPSTEAD Lumber/Building Materials Stores Adult Care Services Equipment - Purchases 22/04/2020 208 GBP
TP BOREHAMWOOD Lumber/Building Materials Stores Adult Care Services Local Orders 29/04/2020 845 GBP
CLEMAS & COMPANY LTD Clean/Maint/Janitoral Services Adult Care Services Stationery & General Office Expenses 05/05/2020 1548 GBP
CLEMAS & COMPANY LTD Clean/Maint/Janitoral Services Adult Care Services Stationery & General Office Expenses 05/05/2020 1548 GBP
ABACUS MARQUEE EVENT Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 06/05/2020 830 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 15/05/2020 28.77 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 15/05/2020 9.96 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 15/05/2020 9.96 GBP
TRP7 Ltd Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 15/05/2020 1320 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 69.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 28.77 GBP
ABACUS MARQUEE EVENT Business Services - Not Elsewhere Classified Adult Care Services Equipment Leasing 22/05/2020 120 GBP
ABACUS MARQUEE EVENT Business Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 02/06/2020 764 GBP
PRACTICAL TIMBER COMPO Lumber/Building Materials Stores Adult Care Services Stationery & General Office Expenses 03/06/2020 100.85 GBP
FARNELL Electrical Parts/Equipment Adult Care Services Local Orders 04/06/2020 29.46 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 05/06/2020 36.62 GBP
PRACTICAL TIMBER COMPO Lumber/Building Materials Stores Adult Care Services Stationery & General Office Expenses 08/06/2020 108 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment - Repairs 10/06/2020 17.53 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 10/06/2020 4.99 GBP
TP BOREHAMWOOD Lumber/Building Materials Stores Adult Care Services Materials - Purchases 10/06/2020 975 GBP
TP BOREHAMWOOD Lumber/Building Materials Stores Adult Care Services Materials - Purchases 10/06/2020 -975.00 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 51.98 GBP
THORPE MILL LIMITED Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Miscellaneous Expenses 18/06/2020 66.12 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 23/06/2020 211.62 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 29/06/2020 26.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 29/06/2020 12.74 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 10/04/2020 26.94 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/04/2020 61.42 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/05/2020 115.16 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources IT Equipment 08/04/2020 8.99 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 08/04/2020 25 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 23/04/2020 65 GBP
Amazon.KI5VK4SA5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Equipment &
Materials
28/04/2020 19.44 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Equipment &
Materials
06/05/2020 140 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Postage 06/05/2020 11.5 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Postage 06/05/2020 37.15 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Postage 14/05/2020 30 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Equipment &
Materials
14/05/2020 120 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 25/05/2020 11.5 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 25/05/2020 120 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 28/05/2020 69.5 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 28/05/2020 180 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 05/06/2020 65 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 10/06/2020 160 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Training 10/06/2020 55.6 GBP
SPEEDLINKTC Railroads Children's Services Travelling Expenses Fares 16/06/2020 215 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 23/06/2020 153.95 GBP
ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 24/06/2020 65 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 28.9 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 75 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 25 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 03/04/2020 24.99 GBP
Amazon.K73QJ3OG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 12/06/2020 42.45 GBP
ARGOS LTD Discount Stores Resources Cleaning & Domestic Supplies 18/06/2020 127.93 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 28/04/2020 82.86 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 07/05/2020 18.65 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 07/05/2020 7.34 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/05/2020 13.65 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/05/2020 8 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/05/2020 100.68 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Miscellaneous Expenses 08/06/2020 15 GBP
AMAZON PRIMEL48AT1JW5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/04/2020 6.66 GBP
Amazon PrimeZI1Q26Z25 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/04/2020 7.99 GBP
Amazon.PO8R58Q85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 04/05/2020 14.99 GBP
TEXTANYWHERE LTD Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 07/05/2020 50.04 GBP
TEXTANYWHERE LTD Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 07/05/2020 25.5 GBP
TEXTANYWHERE LTD Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 15/05/2020 50.04 GBP
TEXTANYWHERE LTD Telecom Services - Phone/Fax Children's Services Equipment Furniture & Material 15/05/2020 25.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 105.92 GBP
AMAZON PRIME2L3J11YA5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/05/2020 6.66 GBP
AMZMinuya EU Misc & Speciality Retail Stores Children's Services Local Orders 19/05/2020 -58.10 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/05/2020 190.31 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/05/2020 83.94 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/05/2020 -29.94 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 22/05/2020 64.53 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/05/2020 82.12 GBP
Amazon PrimeWE4WI9695 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 01/06/2020 7.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/06/2020 149.66 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Telephone charge 08/06/2020 21.25 GBP
PAYPAL CAREERDEVEL Business/Secretarial School Children's Services Training 12/06/2020 50 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 15/06/2020 157.5 GBP
TEXTANYWHERE LTD Direct Marketing - Continuity/Subscription Merchant Children's Services Telephone charge 15/06/2020 21.25 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 16/06/2020 6.5 GBP
Amazon Prime748R135U5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 19/06/2020 7.99 GBP
AMAZON PRIMERE53J0KH5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 30/06/2020 6.66 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 30/04/2020 91.66 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 14/05/2020 39.48 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Community Protection Improvements 15/05/2020 33.58 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Community Protection Improvements 20/05/2020 34.48 GBP
ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 22/05/2020 33.32 GBP
THOMAS BROOKER & SONS Construction Materials - Not Elsewhere Classified Community Protection Improvements 27/05/2020 32.9 GBP
Amazon.HF6K68Z05 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 03/04/2020 21.98 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/04/2020 30 GBP
ST ALBANS CITY AND DIS Auto Parking Lots/Garages Children's Services Car Parking 07/05/2020 2.9 GBP
ST ALBANS CITY DISTRICT Auto Parking Lots/Garages Children's Services Car Parking 23/06/2020 3.3 GBP
TESCO GIFT CARD Grocery Stores/Supermarkets Resources Catering Food / Meals 21/05/2020 60 GBP
TESCO GIFT CARD Grocery Stores/Supermarkets Resources Catering Food / Meals 18/06/2020 75 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 21.89 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/04/2020 12.3 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 29/04/2020 4.4 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/05/2020 4.4 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 13 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 12/05/2020 7.4 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 10.5 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 6 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 19.05 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/05/2020 4.4 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 7.2 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/05/2020 6.9 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 37.53 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 17.55 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/06/2020 4.4 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/06/2020 6.6 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 20.9 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/06/2020 4.4 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 29.7 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 3.58 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/06/2020 11.7 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 38.05 GBP
ALDI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 5.17 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2020 8.2 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 35.73 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 01/04/2020 164 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 01/04/2020 166.67 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 73.63 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 07/04/2020 110.05 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 07/04/2020 19.95 GBP
AMAZON PRIMEHT7631LX5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 10/04/2020 6.66 GBP
TESCO STORES 2709 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/04/2020 22.65 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 149.47 GBP
AMAZON PRIME AMZN./P Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 14/04/2020 -6.66 GBP
ONE STOP 1485 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 5 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 20/04/2020 28.56 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 22/04/2020 10.8 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 84.2 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 04/05/2020 166.12 GBP
BOOTS 0743 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 05/05/2020 7.49 GBP
SUMUP LITTLE ORCHARDS Caterers Adult Care Services Catering Food / Meals 11/05/2020 132.86 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/05/2020 20.59 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 20/05/2020 13.65 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 25/05/2020 42.82 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 41.31 GBP
TESCO STORES 2709 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 4.8 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 27/05/2020 3.38 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 27/05/2020 13.63 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 02/06/2020 14.8 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 02/06/2020 59.2 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 08/06/2020 154.36 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 08/06/2020 323.02 GBP
SUMUP LITTLE ORCHARDS Caterers Adult Care Services Catering Food / Meals 08/06/2020 100.77 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 32.13 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 10/06/2020 13.29 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 33.86 GBP
SUMUP LITTLE ORCHARDS Caterers Adult Care Services Catering Food / Meals 22/06/2020 113.31 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 170.02 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning & Domestic Supplies 23/06/2020 220.54 GBP
SUMUP LITTLE ORCHARDS Caterers Adult Care Services Catering Food / Meals 29/06/2020 78.38 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 143.31 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 23/04/2020 5.15 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 100 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 28/04/2020 5.15 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 05/05/2020 3.43 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 110 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 13/05/2020 7.82 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 19/05/2020 6.18 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 55 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 09/06/2020 62.95 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 09/06/2020 42.95 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Adult Care Services Cleaning & Domestic Supplies 09/06/2020 62.95 GBP
EB WEBINAR-SOCIAL MED Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 19/06/2020 45 GBP
ABRACADABRA Variety Stores Resources Cleaning & Domestic Supplies 19/05/2020 14.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 21/04/2020 34.52 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 09/06/2020 21.32 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 10/06/2020 196.65 GBP
Amazon PrimeW35AQ5NV5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 06/04/2020 7.99 GBP
Amazon Prime7K25V38Y5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 05/05/2020 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 07/05/2020 -7.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/05/2020 381.73 GBP
G B EYE LTD Gift/Card/Novelty/Souvenir Shops Adult Care Services Equipment Furniture & Material 05/06/2020 94.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 08/06/2020 26 GBP
COMPLETE INTACARE HYGI Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/06/2020 15 GBP
PAYPAL *SUPERSIZE Artist Supply/Craft Stores Adult Care Services Equipment Furniture & Material 09/06/2020 73.73 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 23/04/2020 59.99 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 23/04/2020 31.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 27/04/2020 46.87 GBP
ZORO. Hardware Stores Community Protection Local Orders 28/04/2020 32.88 GBP
PREMIER FARNELL Electrical Parts/Equipment Community Protection Local Orders 30/04/2020 15.08 GBP
AMAZON.ZI5N33CF5 AM Misc & Speciality Retail Stores Community Protection Local Orders 08/05/2020 20.85 GBP
J DEAMER & SONS LIMIT Hardware Stores Community Protection Local Orders 21/05/2020 10.98 GBP
BACASAFETY Misc Apparel/Accessory Shops Community Protection Local Orders 25/05/2020 139 GBP
HEALEYANDLORDU Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Local Orders 25/05/2020 79.5 GBP
SOLENTPLASTICS Business Services - Not Elsewhere Classified Community Protection Local Orders 03/06/2020 271.25 GBP
TOOLSTODAY. Equip/Tool/Furn/Appliance Rental/Leasing Community Protection Local Orders 05/06/2020 20.32 GBP
ADVENTURE CLIMB RESCUE Recreation Services - Not Elsewhere Classified Community Protection Local Orders 09/06/2020 282.36 GBP
ADVENTURE CLIMB RESCUE Recreation Services - Not Elsewhere Classified Community Protection Local Orders 09/06/2020 282.36 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 11/06/2020 15.25 GBP
Amazon PrimeB82DQ5OT5 Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 20/04/2020 7.99 GBP
FACEBK S95NDR2B22 Advertising Services Environment Advertising (non-staff) 21/04/2020 25 GBP
FACEBK 2H3K7RJB22 Advertising Services Environment Advertising (non-staff) 27/04/2020 25 GBP
FACEBK ZT5ZCSEB22 Advertising Services Environment Advertising (non-staff) 22/05/2020 24.07 GBP
Amazon PrimeP20R93935 Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 25/05/2020 7.99 GBP
Amazon Prime6S2QZ1QQ5 Direct Marketing - Continuity/Subscription Merchant Environment Credit Card Charges 23/06/2020 7.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 03/06/2020 19.94 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 01/04/2020 154.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 01/04/2020 15.29 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 07/04/2020 10.98 GBP
JADE GARDEN Fast Food Restaurants Children's Services Catering Food / Meals 15/04/2020 47.2 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 16/04/2020 33.03 GBP
HOME BARGAINS Hardware Stores Children's Services Stationery & General Office Expenses 23/04/2020 7.63 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 23/04/2020 2.63 GBP
HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 29/04/2020 3.4 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 29/04/2020 20.65 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 04/05/2020 49.16 GBP
RIVER ISLAND 400 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 06/05/2020 98 GBP
HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 08/05/2020 21.64 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2020 3.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 13/05/2020 54.49 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 13/05/2020 1.38 GBP
HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 13/05/2020 0.99 GBP
HOME BARGAINS Hardware Stores Children's Services Stationery & General Office Expenses 13/05/2020 15.08 GBP
CONTOUR CYCLES LTD Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 15/05/2020 25 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 3.95 GBP
BLOOMANDWILD Florists Children's Services Local Orders 19/05/2020 27.2 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 04/06/2020 4.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 05/06/2020 17 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 05/06/2020 3.8 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2020 9.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2020 34.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/06/2020 50 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2020 145.48 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 16/06/2020 121.57 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/06/2020 130.27 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 18/06/2020 41.99 GBP
ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2020 129.28 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2020 3.69 GBP
LOCKS STOCK AND MORE LIMI Hardware Stores Children's Services Local Orders 22/06/2020 17.35 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2020 36.41 GBP
SKATEPRO ApS Sporting Goods Stores Children's Services Equipment Furniture & Material 22/06/2020 17.9 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 22/06/2020 15 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2020 195.05 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2020 10.8 GBP
HOME BARGAINS Hardware Stores Children's Services Local Orders 25/06/2020 60.86 GBP
DRILogitech Store Computer Software Stores Community Protection Software 27/04/2020 719.92 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/04/2020 33.96 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 05/05/2020 35.97 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/05/2020 33.96 GBP
ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 29/06/2020 33.96 GBP
RIBABOOKSHOPS Book Stores Environment Initiatives 08/06/2020 72 GBP
B M RETAIL Discount Stores Adult Care Services Local Orders 09/04/2020 78.3 GBP
B M RETAIL Discount Stores Adult Care Services Local Orders 05/05/2020 29.14 GBP
B M RETAIL Discount Stores Adult Care Services Local Orders 14/05/2020 11.97 GBP
B M RETAIL Discount Stores Adult Care Services Local Orders 14/05/2020 68.17 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 25/06/2020 24.17 GBP
DRAGON TAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/04/2020 4.9 GBP
DRAGON TAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/04/2020 250 GBP
DRAGON TAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 07/04/2020 10 GBP
DOMINOS. Eating Places/Restaurants Children's Services Subsistence 05/05/2020 17.64 GBP
BEELIVERY Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 15/06/2020 24.56 GBP
MATTRESSMAN. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 03/04/2020 143.65 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 -3.50 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 21.99 GBP
INKREDIBLE Electronics Stores Children's Services Stationery & General Office Expenses 07/04/2020 17.07 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 08/04/2020 31.65 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 09/04/2020 132.46 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 13/04/2020 9.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/04/2020 95.77 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 14/04/2020 36.42 GBP
Amazon.1J9MI72A5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 15/04/2020 14.19 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 16/04/2020 107.46 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 17/04/2020 171.62 GBP
Muziker a.s. Music Stores - Instruments/Piano/Sheet Music Children's Services Expenditure on Clients, Recreation 17/04/2020 273.8 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 20/04/2020 8.32 GBP
Amazon Prime1R1N098Z5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 20/04/2020 7.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 87.47 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 24/04/2020 11.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 18.07 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Criminal Record Checks 01/05/2020 13 GBP
PAYPAL INSTAMP EBAY I Advertising Services Children's Services Expenditure on Clients, Recreation 04/05/2020 30.21 GBP
PAYPAL INSTAMP EBAY I Advertising Services Children's Services Stationery & General Office Expenses 04/05/2020 7.95 GBP
PAYPAL INSTAMP EBAY I Advertising Services Children's Services Stationery & General Office Expenses 04/05/2020 7.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 06/05/2020 20.28 GBP
SCHOOLGATEWAWATLING VIEW Colleges/Unis/Junior Colleges/Professional Schools Children's Services Expenditure on Clients, Recreation 06/05/2020 8.25 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 13.84 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 24.72 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 16.4 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 8.4 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 4.44 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 18.38 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 3.94 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 15/05/2020 16.32 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2020 91.1 GBP
Amazon PrimeDJ9ZU0M65 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Recreation 19/05/2020 7.99 GBP
DISCLOSURE BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 20/05/2020 13 GBP
PAPERSTONE LIMITED Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 20/05/2020 78.44 GBP
HOLLANDANDBARR Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 22/05/2020 114.87 GBP
PAYPAL WEBSCRIBE Book Stores Children's Services Stationery & General Office Expenses 25/05/2020 41 GBP
PAYPAL FREEDOMFROM Schools & Educational Services - Not Elsewhere Classified Children's Services Training 25/05/2020 100 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 25/05/2020 11.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/05/2020 35.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 02/06/2020 8.99 GBP
PAYPAL INSTAMP EBAY I Advertising Services Children's Services Stationery & General Office Expenses 02/06/2020 7.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 04/06/2020 23.32 GBP
SP CASHS Computer Software Stores Children's Services Expenditure on Clients, Clothing 11/06/2020 29.95 GBP
IKEA LTD SHOP ONLINE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 11/06/2020 254.12 GBP
INKREDIBLE Electronics Stores Children's Services Stationery & General Office Expenses 12/06/2020 17.6 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 34.18 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 35.99 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 17/06/2020 157.5 GBP
Amazon PrimeYJ51K0TU5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 19/06/2020 7.99 GBP
AMAZON.ZS84F5PW5 AM Misc & Speciality Retail Stores Children's Services Local Orders 19/06/2020 64 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 23/06/2020 -16.32 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Children's Services Expenditure on Clients, Recreation 24/06/2020 11.99 GBP
COSTCO. Buying/Shopping Services & Clubs Children's Services Local Orders 25/06/2020 918.88 GBP
DISCLOSURE & BARRING Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/06/2020 13 GBP
DISABILITY RIGHTS UK Computer Programming/Data Processing/Integrated Sys Design Adult Care Services Software 03/04/2020 36 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Road Fund Licences 08/04/2020 267.5 GBP
CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 23.6 GBP
CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 94.5 GBP
CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 14.42 GBP
CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP
CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP
CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP
CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP
CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP
CEF. Lumber/Building Materials Stores Community Protection Local Orders 22/04/2020 17.7 GBP
LIND MOTORRAD Motorcycle Dealers Community Protection Purchase of Vehicles, Plant and Machine 08/05/2020 176 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 14/05/2020 4.49 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 21/05/2020 4.49 GBP
COSTCO. Buying/Shopping Services & Clubs Community Protection Local Orders 21/05/2020 26.4 GBP
Amazon Prime4I3BW8GA5 Direct Marketing - Continuity/Subscription Merchant Community Protection Credit Card Charges 09/06/2020 79 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 11/06/2020 15.38 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 12/06/2020 11.98 GBP
CHAMELEON CODEWING LTD Electronics Stores Community Protection Equipment Furniture & Material 16/06/2020 199 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Statutory Fees 24/06/2020 152.5 GBP
DVLA VEHICLE TAX Tax Payments Community Protection Statutory Fees 24/06/2020 167.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 25/06/2020 84.56 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 25/06/2020 148.54 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 15/06/2020 24.12 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 15/06/2020 11.23 GBP
CANVA 02720- Photo Studios Children's Services Stationery & General Office Expenses 15/06/2020 107.88 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 17/06/2020 46 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 17/06/2020 46 GBP
AMZN Mktp UKZD7VU7BL5 Book Stores Children's Services Stationery & General Office Expenses 17/06/2020 41.72 GBP
EB VIRTUAL CREATIVE F Business Services - Not Elsewhere Classified Children's Services Training 18/06/2020 25 GBP
AMZN Mktp UKHK11J1EC5 Book Stores Children's Services Stationery & General Office Expenses 22/06/2020 42.04 GBP
AMZN MKTP UK3S9HI1PZ5 AM Book Stores Children's Services Stationery & General Office Expenses 22/06/2020 42.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 24/06/2020 35.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 26/06/2020 28.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services IT Equipment 01/04/2020 44.33 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services IT Equipment 03/04/2020 74.99 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services IT Equipment 06/04/2020 34.5 GBP
MSFT E0500AS3N4 Computers/Peripherals/Software Children's Services Expenditure on Clients, Education 06/04/2020 36.48 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Children's Services IT Equipment 10/04/2020 17.25 GBP
Amazon.900XH4DI5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 13/04/2020 18.99 GBP
Amazon. Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 13/04/2020 -18.99 GBP
CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 20/04/2020 79.16 GBP
AMAZON.6K5IL6WZ5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/04/2020 32 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 23/04/2020 7.49 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 27/04/2020 38.8 GBP
BIG YELLOW S S LUTON Public Warehousing/Storage - Farm
Products,Refrigerated/Household Goods, Storage
Children's Services Miscellaneous Expenses 27/04/2020 8.33 GBP
MSFT E0500B1DYW Computers/Peripherals/Software Children's Services Miscellaneous Expenses 05/05/2020 36.48 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 25/05/2020 73.67 GBP
MSFT E0500BAUK0 Computers/Peripherals/Software Children's Services Miscellaneous Expenses 05/06/2020 36.48 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 08/06/2020 14.67 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 15/06/2020 14.67 GBP
AMAZON.DL5MI5Y65 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/06/2020 27.09 GBP
Amazon.H214A2Z15 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 18/06/2020 9.6 GBP
POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 19/06/2020 15.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 22/06/2020 792.97 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 18/05/2020 6.83 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 23/04/2020 62.94 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 12/05/2020 19.99 GBP
WLYCOMPLETESAVE. Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 25/05/2020 15 GBP
WLYCOMPLETESAVE. Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 23/06/2020 15 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 2.5 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 2.5 GBP
HOME NEEDS Misc House Furnishing Specialty Stores Adult Care Services Equipment Furniture & Material 06/04/2020 10 GBP
LOCKSHOPWAREHOUSE Department Stores Environment Equipment Furniture & Material 02/04/2020 200.5 GBP
SPORTSDIRECT Sporting Goods Stores Adult Care Services Miscellaneous Expenses 27/04/2020 32.98 GBP
ALDI. Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 04/05/2020 126.93 GBP
Amazon.YR2EU8HZ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 01/06/2020 12.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 17/06/2020 25 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2020 16.7 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 4.85 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 24.88 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/06/2020 3.33 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2020 107.12 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 60.55 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 10/04/2020 3.6 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 10/04/2020 7.99 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 10/04/2020 1.45 GBP
TESCO STORES 6586 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/04/2020 5.55 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 111.54 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 104.05 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 22.29 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 2 GBP
BM RETAIL Discount Stores Adult Care Services Expenditure on Clients, Recreation 21/04/2020 6.47 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 22.8 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 28/04/2020 28.66 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 98.43 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 113.07 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 82.95 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/05/2020 14.25 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 05/05/2020 14 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 10/04/2020 162.07 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 12 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 27/04/2020 15.46 GBP
AMAZON.BS30299K5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 07/05/2020 22.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 65.18 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 20/05/2020 71.25 GBP
Amazon.1G4ME51F5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Local Orders 25/05/2020 59.48 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 5.81 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 4.14 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 5.57 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 3.32 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 1.58 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 3.37 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 3.46 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 6.47 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 0.39 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 2.07 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 1.25 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 0.99 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 4.47 GBP
B Q 1071 Home Supply Warehouse Stores Adult Care Services Local Orders 09/06/2020 1.66 GBP
AMAZON.DX4Y101Q5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 10/06/2020 70.58 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 19/06/2020 1472.86 GBP
CHICKSANDS BIKE PARK Computer Software Stores Adult Care Services Local Orders 22/06/2020 5 GBP
TANKS-DIRECT. Misc General Merchandise Adult Care Services Local Orders 30/06/2020 1440 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 11/06/2020 143.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 10/04/2020 29.96 GBP
ICO.ORG.UK Govt Services - Not Elsewhere Classified Resources Consultancy Fees 20/04/2020 60 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
POUNDLAND LTD Discount Stores Resources Cleaning & Domestic Supplies 04/06/2020 18.33 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 05/06/2020 35.79 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 12/06/2020 37.39 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 300 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 05/05/2020 30 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 29/06/2020 66 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 07/04/2020 899.28 GBP
PARADIGM HOUSING GROUP Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 07/04/2020 1486.5 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 15/04/2020 274.99 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 16/04/2020 255.75 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 16/04/2020 249.17 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 24/04/2020 241.67 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 24/04/2020 242.98 GBP
groupon. Buying/Shopping Services & Clubs Children's Services Setting Up Home Allowance 28/04/2020 62.31 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 29/04/2020 182.5 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 30/04/2020 257.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 04/05/2020 96.47 GBP
ABAKUSDIRECT. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 07/05/2020 287.5 GBP
LBWF INTERNET Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/05/2020 35 GBP
TESCO ONLINE Misc & Speciality Retail Stores Children's Services Exceptional Payments 12/05/2020 14.99 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 15/05/2020 157.5 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 19/05/2020 255.75 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 27/05/2020 140.83 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 27/05/2020 182.5 GBP
ALLPAY WATFORD COMMUNITY Charitable/Social Service Orgs Children's Services Client Accommodation 28/05/2020 627.68 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Exceptional Payments 01/06/2020 43.82 GBP
IKEA LTD SHOP ONLINE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 08/06/2020 248.33 GBP
CARPETRIGHT. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 09/06/2020 302.62 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Client Accommodation 10/06/2020 362.04 GBP
PAYPAL DEUBAGMBHCO Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 10/06/2020 44.95 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 16/06/2020 157.5 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 16/06/2020 157.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 18/06/2020 374.17 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 18/06/2020 499.98 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 24/06/2020 85.9 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 26/06/2020 504.25 GBP
Amazon PrimeJ55407KH5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 08/04/2020 7.99 GBP
AMAZON PRIMETW1RS9OH5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 14/04/2020 6.66 GBP
INTERFLORA BRITISH UNI Florists Children's Services Subsistence 24/04/2020 37 GBP
Amazon Prime606PG0GK5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 08/05/2020 7.99 GBP
Amazon PrimeAB8YG98F5 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 14/05/2020 7.99 GBP
Amazon.ZJ76Y7V35 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 19/05/2020 45.99 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMAZON PRIMEGD52H6DH5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 08/06/2020 6.66 GBP
Amazon Prime1S8FY5005 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 15/06/2020 7.99 GBP
THE HUB EVENTS LTD Management/Consulting/P.R.Services Children's Services Miscellaneous Expenses 17/06/2020 312 GBP
FACEBK 7DQWXT64E2 Advertising Services Resources Advertising (non-staff) 01/04/2020 6 GBP
FACEBK 4LLJ4U64E2 Advertising Services Resources Advertising (non-staff) 08/04/2020 17 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 17/04/2020 27.98 GBP
FACEBK YJWXYSAAQ2 Advertising Services Resources Advertising (non-staff) 20/04/2020 40.61 GBP
FACEBK Z5J3FSW3E2 Advertising Services Resources Advertising (non-staff) 01/05/2020 15 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 07/05/2020 65.62 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 13/05/2020 61.88 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/05/2020 45.06 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/05/2020 39.06 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/05/2020 6 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 22/06/2020 66 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 1844.25 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 28.58 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 28.58 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 28.58 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 14.59 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 01/04/2020 14.59 GBP
SurveyMonkey Computer Programming/Data Processing/Integrated Sys Design Resources Marketing Costs 01/04/2020 900 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 02/04/2020 41.67 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Resources Catering Food / Meals 02/04/2020 403.04 GBP
SERENATA FLOWERS Florists Resources Local Orders 03/04/2020 42.98 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Resources Catering Food / Meals 08/04/2020 798.23 GBP
MAKRO SELF SERVICE ENFIEL Wholesale Clubs Resources Catering Food / Meals 08/04/2020 270.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 14/04/2020 128.09 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 15/04/2020 25 GBP
ASDA STORES LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 16/04/2020 134.25 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 16/04/2020 122.05 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 17/04/2020 109.06 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 17/04/2020 53.25 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 17/04/2020 86.1 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 20/04/2020 3606.76 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 20/04/2020 15.5 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 160.06 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 240.85 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 118.14 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 172.01 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 21/04/2020 222.92 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 224.2 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 22/04/2020 41.67 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 196.94 GBP
TESCO STORE 2639 Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 49.98 GBP
BOOTS,WLATHAM CROSS Drug Stores And Pharmacies Resources Catering Food / Meals 23/04/2020 20.3 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 26.34 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 53.1 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 27.5 GBP
CLOCKING SYSTEM Industrial Supplies - Not Elsewhere Classified Resources Equipment Furniture & Material 23/04/2020 45 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 23/04/2020 7.5 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 36.82 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 119.28 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 67 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 37 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 65.18 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 54.88 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 24/04/2020 42.94 GBP
BP MOUNT CONNECT Service Stations Resources Fuel Diesel 24/04/2020 60.12 GBP
TFL ROAD CHG-PENALTY WEB Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 27/04/2020 66.67 GBP
TESCO STORE 2126 Grocery Stores/Supermarkets Resources Catering Food / Meals 27/04/2020 82.74 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 27/04/2020 51.67 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 27/04/2020 90.97 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 27/04/2020 88.87 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 27/04/2020 75.13 GBP
WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 29.12 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 192.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 106.16 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 66.48 GBP
ALDI 50 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 93.12 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 28/04/2020 77.01 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Resources Catering Food / Meals 29/04/2020 108.77 GBP
SHSHANDLINGSOLUTIO Hardware/Equipment/Supplies Resources Equipment Furniture & Material 29/04/2020 1839.6 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 29/04/2020 39.22 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 29/04/2020 29.27 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 29/04/2020 21.85 GBP
ALDI 40 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 29/04/2020 49.37 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Resources Catering Food / Meals 30/04/2020 77.35 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 30/04/2020 65.65 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 30/04/2020 2518.2 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 30/04/2020 168.97 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 30/04/2020 82.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 30/04/2020 85.63 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 01/05/2020 20 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 38.47 GBP
ASDA STORES 4462 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 27.5 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 05/05/2020 38.6 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 37.11 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 38.67 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 31.25 GBP
ALDI 38 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/05/2020 23.37 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 06/05/2020 10 GBP
TFL ROAD CHG-PENALTY WEB Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 07/05/2020 66.67 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 07/05/2020 139.58 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 105.47 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Resources Catering Food / Meals 12/05/2020 87.79 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 131.17 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 162.68 GBP
ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 122.57 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 105.37 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 92.96 GBP
ALDI 40 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 62.97 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 61.07 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 130.87 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 118.17 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 112.35 GBP
ALDI 38 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 68.07 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 158.26 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 71.04 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 150.91 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 152.63 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 105.04 GBP
ALDI 68 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 39.76 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 31.88 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 15/05/2020 64.85 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 18/05/2020 158.93 GBP
ALDI 81 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 18/05/2020 67.93 GBP
LIDL GB WALTHAM CROSS Grocery Stores/Supermarkets Resources Catering Food / Meals 18/05/2020 51.5 GBP
DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 18/05/2020 50 GBP
DART-CHARGE Tolls And Bridge Fees Resources Travelling Expenses Fares 18/05/2020 3 GBP
TFL ROAD CHG-PENALTY WEB Tolls And Bridge Fees Resources Travelling Expenses Fares 19/05/2020 80 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 165.58 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 142.09 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 21.5 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 156.58 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 199.35 GBP
TESCO STORE 2101 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 73.05 GBP
TESCO STORE 2639 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 199.84 GBP
ASDA Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 200.92 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ALDI 66 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 134.17 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 205.62 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 202.85 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 342.08 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Catering Food / Meals 02/06/2020 1220.92 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 02/06/2020 5 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 02/06/2020 2.5 GBP
TEX MARSHFIELD S/S Service Stations Resources Fuel Diesel 03/06/2020 58.35 GBP
BARNET.KEYIVR Auto Parking Lots/Garages Resources Road Tolls and Congestion Charges 05/06/2020 54.17 GBP
L B ISLINGTON Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 08/06/2020 162.5 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP
DVLA VEHICLE TAX Tax Payments Resources Road Fund Licences 12/06/2020 139.58 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 12/06/2020 41.67 GBP
WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 15/06/2020 3137.5 GBP
L B ISLINGTON Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 16/06/2020 130 GBP
WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/06/2020 3920.3 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 22/06/2020 6 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 22/06/2020 38 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 22/06/2020 228 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 22/06/2020 6 GBP
WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 25/06/2020 1187.5 GBP
BUS LANE ENFORCEMENT Govt Services - Not Elsewhere Classified Resources Road Tolls and Congestion Charges 26/06/2020 25 GBP
EURO CAR PARTS Auto Parts/Accessory Stores Resources Equipment Furniture & Material 26/06/2020 39.83 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 26/06/2020 95 GBP
AMAZON PRIMERT1E891G5 AM Direct Marketing - Continuity/Subscription Merchant Resources Catering Food / Meals 29/06/2020 6.66 GBP
DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 29/06/2020 41.67 GBP
ARGOS LTD Discount Stores Adult Care Services Equipment - Purchases 18/06/2020 161.95 GBP
AMAZON.DH2GV9L55 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 29/06/2020 45 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/06/2020 428.79 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 30/06/2020 -64.99 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 135.84 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 10 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 10 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 5 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Recreation 22/06/2020 100 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/06/2020 21.1 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 23/06/2020 20.89 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2020 171.23 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 26/06/2020 21 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
RONEFORD CATERING Caterers Adult Care Services Uniforms & Protective Clothing 02/04/2020 126.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 14/04/2020 279.4 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 15/04/2020 55.99 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 15/04/2020 149.99 GBP
AMAZON.AD8V34Z35 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 27/04/2020 58.12 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 15/05/2020 20.38 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 05/06/2020 24.96 GBP
BT SHOP Computers/Peripherals/Software Adult Care Services Stationery & General Office Expenses 12/06/2020 61.23 GBP
ARGOS LTD Discount Stores Adult Care Services Miscellaneous Expenses 16/06/2020 39.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 26/06/2020 48.99 GBP
POISSONROUGE Professional Services - Not Elsewhere Classified Adult Care Services Stationery & General Office Expenses 18/06/2020 36 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 25/05/2020 62 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 03/06/2020 35.36 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 19/06/2020 4.12 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 28.33 GBP
TESCO-STORES 6626 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/05/2020 20.4 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 14.63 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 08/04/2020 36 GBP
AMAZON.3W6FH6T95 AM Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/04/2020 150 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 29/04/2020 219 GBP
Amazon.ED6J955M5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Exceptional Payments 01/05/2020 13.5 GBP
HOME FURNISHINGS UK LTD Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 04/05/2020 169.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Exceptional Payments 07/05/2020 14.99 GBP
PAYPAL DIAMODIS Misc General Merchandise Children's Services Setting Up Home Allowance 08/05/2020 29.47 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 18/05/2020 -219.00 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 20/05/2020 14 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 25/05/2020 157.5 GBP
HMCTS-HERTS026 Fines Children's Services Exceptional Payments 25/05/2020 836 GBP
SPORTSDIRECT Sporting Goods Stores Children's Services Payments on Leaving Care 25/05/2020 180.18 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 27/05/2020 78.33 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 28/05/2020 41.62 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 28/05/2020 159 GBP
MANOMANO Household Appliance Stores Children's Services Setting Up Home Allowance 28/05/2020 374.85 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 29/05/2020 338.17 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 04/06/2020 113.99 GBP
IKEA LTD SHOP ONLINE Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 08/06/2020 285.83 GBP
PAYPAL TJ19YG37 EBAY Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/06/2020 78.9 GBP
ONE YMCA Business Services - Not Elsewhere Classified Children's Services Exceptional Payments 10/06/2020 370 GBP
GEN REGISTER OFFICE Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 11/06/2020 25 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 11/06/2020 62 GBP
ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 11/06/2020 62 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 12/06/2020 157.5 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 12/06/2020 261.9 GBP
MANOMANO Household Appliance Stores Children's Services Setting Up Home Allowance 15/06/2020 -33.88 GBP
PAYPAL TJ19YG37 EBAY Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/06/2020 -78.90 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 17/06/2020 189.99 GBP
CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 22/06/2020 199.99 GBP
THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 23/06/2020 258.18 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 29/06/2020 157.5 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 29/06/2020 159 GBP
B Q 1162 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 29/06/2020 414.4 GBP
ALDI. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 44.99 GBP
AMAZON.KR2F92N55 AM Misc & Speciality Retail Stores Children's Services Local Orders 29/06/2020 12.98 GBP
B Q 1358 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 30/06/2020 -414.40 GBP
HTTP://STOP-CSE.OR Charitable/Social Service Orgs Children's Services Consultancy Fees 02/04/2020 500 GBP
CANVA 02671- Photo Studios Children's Services Photography 27/04/2020 10.84 USD
KOGAN PAGE LTD Books/Periodicals/Newspapers Children's Services Ref Books/Newspapers, Periodicals,
Maps
30/04/2020 19.99 GBP
AMAZON PRIMELJ6HS4CI5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 01/05/2020 6.66 GBP
CANVA 02701- Photo Studios Children's Services Photography 25/05/2020 10.96 USD
Amazon PrimeEN6WW18J5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 01/06/2020 7.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 05/06/2020 8.32 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 05/06/2020 33.32 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2020 51.78 GBP
CANVA 02732- Photo Studios Children's Services Photography 25/06/2020 10.74 USD
AMAZON.CM6JY7CF5 AM Misc & Speciality Retail Stores Resources Stationary and General Office Expenses 02/04/2020 62.94 GBP
AMAZON.3016I7OM5 AM Misc & Speciality Retail Stores Resources Stationary and General Office Expenses 06/04/2020 64.94 GBP
AMAZON. AMAZON. Misc & Speciality Retail Stores Resources Stationary and General Office Expenses 07/04/2020 -62.94 GBP
PAYPAL MAFFY1972 Professional Services - Not Elsewhere Classified Resources Materials - Purchases 11/06/2020 310 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Materials - Purchases 15/06/2020 7.32 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 24/06/2020 -8.78 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 -4.00 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 20/04/2020 333.22 GBP
CLOSOMAT LIMITED Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Local Orders 20/04/2020 160 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/04/2020 50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 2.25 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 20.35 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 12/05/2020 5.83 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 2.5 GBP
PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 03/06/2020 37.44 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 16/06/2020 6.66 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 11.94 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/06/2020 23.45 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 24/06/2020 3.33 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 78.89 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/06/2020 0.83 GBP
TESCO STORES 6440 Grocery Stores/Supermarkets Adult Care Services Cleaning Materials 24/06/2020 1.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 27/04/2020 79.92 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 16/06/2020 124.99 GBP
POSTURITE LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 05/06/2020 327 GBP
POSTURITE LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 05/06/2020 302.25 GBP
POSTURITE LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 05/06/2020 302.25 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Local Orders 08/04/2020 19.47 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/04/2020 31.67 GBP
INSTANTPRINT.C Quick Copy/Reproduction/Blueprinting Services Community Protection Printing Costs 17/04/2020 31.16 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/04/2020 9.4 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 21/04/2020 21.89 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/04/2020 9.25 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Local Orders 05/05/2020 69.66 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Local Orders 05/05/2020 4.68 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Local Orders 05/05/2020 4.68 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Community Protection Local Orders 05/05/2020 4.68 GBP
PPAUTOMATIONWAREHOUSE Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 07/05/2020 76.4 GBP
THE GARDENING CLUB Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 11/05/2020 14.58 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 14/05/2020 9.99 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/05/2020 0.8 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 25/05/2020 4.1 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 28/05/2020 3.33 GBP
BUILDBASE. Lumber/Building Materials Stores Community Protection Local Orders 02/06/2020 165.91 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 02/06/2020 16.67 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 09/06/2020 4.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Community Protection Catering Food / Meals 09/06/2020 27.82 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 10/06/2020 67.83 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 11/06/2020 26.61 GBP
WILKO RETAIL LIMITED Misc General Merchandise Community Protection Local Orders 11/06/2020 4.17 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 16/06/2020 116.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 16/06/2020 116.66 GBP
BUILDBASE. Lumber/Building Materials Stores Community Protection Local Orders 16/06/2020 21.79 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 16/06/2020 101.88 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 16/06/2020 19.93 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 17/06/2020 24.97 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 24/06/2020 18.73 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 02/04/2020 945 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 02/04/2020 1516.67 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 09/04/2020 50.99 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 09/04/2020 232.5 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 20/04/2020 280.25 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 24/04/2020 324.17 GBP
NPOWER Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Equipment Furniture & Material 01/05/2020 100.4 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 13/05/2020 29.95 GBP
IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Equipment Furniture & Material 14/05/2020 104.3 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 21/05/2020 211.67 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 27/05/2020 236.67 GBP
AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Community Protection Miscellaneous Expenses 28/05/2020 192.91 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 28/05/2020 151.67 GBP
AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 04/06/2020 186.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 15/06/2020 43.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 16/06/2020 17.58 GBP
SETON Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 25/06/2020 144.34 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 26/06/2020 163.08 GBP
OFFICEFURNITUREONLINE Office & Commercial Furniture Community Protection Equipment Furniture & Material 26/06/2020 1396.8 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 30/06/2020 348 GBP
BOING RAPID SECURE LTD Business Services - Not Elsewhere Classified Community Protection Consultancy Fees 30/06/2020 240 GBP
STKShutterstock Commercial Photo/Art/Graphics Resources Photography 22/06/2020 1428 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 22/04/2020 164.39 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 28/05/2020 69 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 05/06/2020 25 GBP
Amazon.6G84B8FO5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 22/06/2020 32.5 GBP
TRIMMINGSHOP. Professional Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 08/05/2020 19.16 GBP
RS COMPONENTS Electrical Parts/Equipment Adult Care Services Stationery & General Office Expenses 08/05/2020 0 GBP
RS COMPONENTS Electrical Parts/Equipment Adult Care Services Stationery & General Office Expenses 08/05/2020 5.43 GBP
RS COMPONENTS Electrical Parts/Equipment Adult Care Services Stationery & General Office Expenses 08/05/2020 4.54 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 45.48 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/04/2020 27 GBP
A BEST FOOD WINE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/04/2020 9.4 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 7.3 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 18/06/2020 10.6 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 23.69 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 03/04/2020 11.99 GBP
Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 06/04/2020 3.99 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 49.52 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/04/2020 211.62 GBP
MEADOWCROFT FOOD SERVI Caterers Adult Care Services Catering Food / Meals 17/04/2020 609.11 GBP
JOHNLEWIS Department Stores Adult Care Services Cleaning & Domestic Supplies 17/04/2020 65.79 GBP
BOOTS 0749 Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 20/04/2020 14.98 GBP
Amazon PrimeUT1NK9825 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 20/04/2020 7.99 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
HOME BARGAINS Hardware Stores Adult Care Services Expenditure on Clients, Recreation 24/04/2020 4.98 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning Materials 27/04/2020 70.79 GBP
WF WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Cleaning Materials 27/04/2020 131.89 GBP
WF WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Cleaning Materials 27/04/2020 151.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/04/2020 43.17 GBP
Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 29/04/2020 3.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 112.72 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 04/05/2020 163.89 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 04/05/2020 11.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 05/05/2020 52.51 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Stationary and General Office Expenses 06/05/2020 47.7 GBP
Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 06/05/2020 3.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 07/05/2020 75.6 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 152.03 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Cleaning & Domestic Supplies 12/05/2020 20.54 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 12/05/2020 53.29 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 100.99 GBP
Prime VideoIW85K60D5 Record Stores Adult Care Services Expenditure on Clients, Recreation 13/05/2020 5.99 GBP
Prime VideoG743H4FI5 Record Stores Adult Care Services Expenditure on Clients, Recreation 15/05/2020 5.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 102.27 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/05/2020 47.63 GBP
Amazon PrimeCW4M937C5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 19/05/2020 7.99 GBP
Prime VideoWI0S761Q5 Record Stores Adult Care Services Expenditure on Clients, Recreation 22/05/2020 3.49 GBP
Prime VideoYV0LT9AP5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.99 GBP
Prime VideoY75HY5Z75 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.49 GBP
Prime VideoMU3JH0DY5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 5.99 GBP
Prime Video Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 25/05/2020 4.99 GBP
Prime Video1T61A4GJ5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 5.99 GBP
Prime VideoT995W0IW5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 0.99 GBP
Prime VideoCE7M53B95 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.49 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 32.42 GBP
Prime Video4G3ZN4RU5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 2.99 GBP
Prime VideoVN5HJ3IA5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 5.99 GBP
Prime VideoUB8ZX1AI5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.49 GBP
Prime VideoVQ8JS2SI5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 5.49 GBP
Prime VideoDV0EV8LW5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.49 GBP
Prime VideoUY6MR22I5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 2.99 GBP
Prime VideoYY1AM1KA5 Record Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 14.99 GBP
Prime Video2020O9EN5 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 3.49 GBP
Prime VideoVC9BG4LO5 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 3.49 GBP
Prime VideoQY7Z296Z5 Record Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 3.49 GBP
Prime Video2G7ZM0QT5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 3.49 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Prime VideoAH6SG1OF5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 2.49 GBP
Prime Video0M3RX2HB5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 2.49 GBP
Prime VideoRL5KC5GV5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 2.49 GBP
Prime VideoSS7MS2ES5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 3.49 GBP
Prime Video1648Z19D5 Record Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 3.49 GBP
Prime VideoYJ8UG89N5 Record Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 3.49 GBP
TESCO STORE 3362 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/06/2020 47.61 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 139.33 GBP
NETFLIX Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 03/06/2020 11.99 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 08/06/2020 37.46 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 87.15 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 10/06/2020 9.96 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 147.21 GBP
ANGEL SPRINGS LTD Caterers Adult Care Services Catering Food / Meals 19/06/2020 534.8 GBP
AMAZON PRIMEVR5PM2K05 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Expenditure on Clients, Recreation 19/06/2020 6.66 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 22/06/2020 26.68 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 12.4 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/06/2020 141.82 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 13/04/2020 11.99 GBP
PAPAJOHNS. Eating Places/Restaurants Children's Services Catering Food / Meals 21/04/2020 70.83 GBP
BOOHOO Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 27/04/2020 113.24 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 06/05/2020 37.47 GBP
M and M Direct Ltd Sporting Goods Stores Children's Services Equipment Furniture & Material 21/05/2020 79.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Presents 22/05/2020 12.53 GBP
SPORTSDIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 28/05/2020 66.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 29/05/2020 6.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 29/05/2020 17.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/05/2020 16.24 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 29/05/2020 21.62 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 03/06/2020 19.99 GBP
JUST EAT. Eating Places/Restaurants Children's Services Birthday / Festival payment 10/06/2020 71.05 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 50.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 20.99 GBP
MCDONALDS 423 Fast Food Restaurants Children's Services Subsistence 15/06/2020 7.38 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 21.95 GBP
JOHNLEWIS Department Stores Children's Services Equipment Furniture & Material 18/06/2020 156.94 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 19/06/2020 17.28 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 12 GBP
AMAZON.AR0YQ4QF5 AM Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2020 338 GBP
Amazon.W59VR9505 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 22/06/2020 5.74 GBP
Amazon.6O4PJ7GA5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 24/06/2020 329.97 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 06/04/2020 14.97 GBP
LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 5.19 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 30/04/2020 19.73 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 15.65 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 2.5 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2020 41.39 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/05/2020 16.73 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Cleaning Materials 07/05/2020 11.67 GBP
SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 01/06/2020 18.35 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 8.16 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 08/06/2020 8.5 GBP
MCDONALDS 698 Fast Food Restaurants Children's Services Catering Food / Meals 11/06/2020 4.16 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 12/06/2020 9 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Cleaning Materials 12/06/2020 33.72 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 12/06/2020 20.83 GBP
B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 12/06/2020 12 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 16 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 79.15 GBP
B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 16/06/2020 -12.00 GBP
WWW ESPARES CO UK Electrical Parts/Equipment Children's Services Local Orders 30/06/2020 11.36 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 19/06/2020 8.58 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 03/04/2020 5.99 GBP
AMAZON.XV3CX7NG5 AM Misc & Speciality Retail Stores Community Protection Local Orders 03/04/2020 16.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 04/05/2020 9.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 11/05/2020 19.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 19/05/2020 12.99 GBP
WAITROSE 204 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 01/06/2020 90.75 GBP
Amazon.1M9GU49M5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Recreation 01/04/2020 86.38 GBP
ICO.ORG.UK Govt Services - Not Elsewhere Classified Children's Services Employee Expenses - Professional Fees 15/05/2020 60 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 08/06/2020 25 GBP
PAYPAL FLORALDESIR Florists Children's Services Expenditure on Clients, Recreation 19/06/2020 34.5 GBP
AMAZON PRIMEH98QM0GI5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 23/04/2020 6.66 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 24/04/2020 27.98 GBP
Amazon.LU54R39A5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 15/05/2020 10 GBP
Amazon.236H27UG5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 15/05/2020 10 GBP
Amazon.1T5R06MA5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 15/05/2020 5 GBP
Amazon.RK9XP0VX5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 18/05/2020 5 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
THE POST OFFICE Postal Services - Gov Only Children's Services Expenditure on Clients, Education 25/05/2020 6.56 GBP
POUNDSTRETCHER 634 Variety Stores Children's Services Expenditure on Clients, Education 25/05/2020 4 GBP
Amazon Prime423YZ5JG5 Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 25/05/2020 7.99 GBP
AMAZON PRIME9C57B4C55 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 23/06/2020 6.66 GBP
SOHO CONSULTING LTD Commercial Equipment - Not Elsewhere Classified Resources Local Orders 06/04/2020 459.62 GBP
LOCK & KEY CENTRE Shoe Repair/Shine/Hat Cleaning Resources Responsive Maintenance 10/04/2020 570 GBP
TOOLSTATION Hardware Stores Resources Local Orders 20/04/2020 252.43 GBP
PAYPAL RTPI Charitable/Social Service Orgs Resources Consultancy Fees 27/05/2020 -264.00 GBP
PAYPAL RTPI Charitable/Social Service Orgs Resources Consultancy Fees 27/05/2020 -183.60 GBP
FACEBK 87454RJ6Y2 Advertising Services Resources Advertising (non-staff) 01/04/2020 564.35 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 03/04/2020 100.27 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 10/04/2020 187.33 GBP
FACEBK QRJ5TS66Y2 Advertising Services Resources Advertising (non-staff) 13/04/2020 700 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 17/04/2020 48.11 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 20/04/2020 94.8 GBP
MICROSOFTADVERTISING Advertising Services Resources Advertising (non-staff) 29/04/2020 374.12 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 30/04/2020 5.6 GBP
FACEBK Q9AS5TW5Y2 Advertising Services Resources Advertising (non-staff) 01/05/2020 179.75 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 04/05/2020 43.89 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 11/05/2020 110.93 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 10/06/2020 202.13 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 17/06/2020 185.72 GBP
FACEBK H2YADRW3B2 Advertising Services Adult Care Services Advertising (non-staff) 07/04/2020 72.39 GBP
AMAZON PRIMEE31MK7Q55 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 21/04/2020 6.66 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 23/04/2020 15 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 23/04/2020 -15.00 GBP
FACEBK NCT9SR63B2 Advertising Services Adult Care Services Advertising (non-staff) 28/04/2020 90 GBP
FACEBK 8CYYBR24B2 Advertising Services Adult Care Services Advertising (non-staff) 07/05/2020 11.82 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/05/2020 65 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/05/2020 -5.00 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/05/2020 -15.00 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/05/2020 -30.00 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 15/05/2020 -15.00 GBP
Amazon Prime8V8K95AO5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 21/05/2020 7.99 GBP
FACEBK 263U4TA3B2 Advertising Services Adult Care Services Advertising (non-staff) 08/06/2020 35.69 GBP
Amazon PrimeH85G13JL5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Credit Card Charges 22/06/2020 7.99 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 02/04/2020 8.1 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 22.45 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 27.84 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/04/2020 27.77 GBP
N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 28/04/2020 142.2 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/04/2020 1.55 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 08/05/2020 2.06 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 14/05/2020 2.45 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/05/2020 21.1 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 19/05/2020 20.89 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 21.1 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 27/05/2020 20.89 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 02/06/2020 39 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/06/2020 2.94 GBP
N A MARLOW DAIRY PRODUCE Dairy Product Stores Adult Care Services Catering Food / Meals 04/06/2020 142.2 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 127.26 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/06/2020 21.1 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/06/2020 80 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 12/06/2020 38.5 GBP
Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 146.82 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 56.94 GBP
Yours Clothing Mens/Womens Clothing Stores Adult Care Services Expenditure on Clients, Recreation 12/06/2020 20.98 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 164.93 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 135.83 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/06/2020 65.49 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 02/04/2020 105.75 GBP
PAYPAL BEDS UK Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 09/04/2020 259 GBP
PAYPAL NEW TREND EBAY Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Setting Up Home Allowance 09/04/2020 109 GBP
PAYPAL KONTRI LTD Womens Ready To Wear Stores Children's Services Setting Up Home Allowance 10/04/2020 84.9 GBP
HMCOURT-SERVICES.G Fines Children's Services Client Accommodation 10/04/2020 155.8 GBP
MATTRESSMAN. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 15/04/2020 636.65 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 20/04/2020 205.75 GBP
VOUCHEREXPRESS Gift/Card/Novelty/Souvenir Shops Children's Services Exceptional Payments 20/04/2020 205.75 GBP
EQUITA LTD Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 21/04/2020 270 GBP
ALLPAY SETTLE GROUP Charitable/Social Service Orgs Children's Services Consultancy Fees 21/04/2020 363.56 GBP
PAYPAL HOMEFURNISH EB Hardware Stores Children's Services Local Orders 21/04/2020 234.99 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 23/04/2020 157.5 GBP
INVOICE2GO Computer Software Stores Children's Services Setting Up Home Allowance 27/04/2020 109.85 GBP
THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 27/04/2020 24.94 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 28/04/2020 176.44 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 29/04/2020 73.99 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 30/04/2020 103.95 GBP
PAYPAL VINSANI LTD EB Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 01/05/2020 9.99 GBP
PAYPAL YUNZHUMAOYI EB Electronics Stores Children's Services Setting Up Home Allowance 01/05/2020 7.56 GBP
2MAA014229725 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 01/05/2020 75 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 04/05/2020 557.97 GBP
THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 04/05/2020 369.94 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 04/05/2020 364 GBP
AMAZON.866VK3CQ5 AM Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 05/05/2020 34.38 GBP
PAYPAL BEDS UK Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 05/05/2020 -259.00 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
EXPEDIA Travel Agencies/Tour Operators Children's Services Preventative Care 08/05/2020 267.03 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 11/05/2020 373.46 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 11/05/2020 -15.59 GBP
2MAA014242931 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 12/05/2020 75 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 13/05/2020 157.5 GBP
ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Client Accommodation 13/05/2020 560.48 GBP
TESCO ONLINE Misc & Speciality Retail Stores Children's Services Exceptional Payments 14/05/2020 14.99 GBP
EDEN CO UK Book Stores Children's Services Exceptional Payments 14/05/2020 18.87 GBP
PAYPAL BIINTERNATI EB Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 15/05/2020 15.99 GBP
PAYPAL QRETAILSTOR EB Antique Stores - Sales/Repairs/Restoration Services Children's Services Setting Up Home Allowance 15/05/2020 18.41 GBP
PAYPAL TAIRUNKAIJI EB Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/05/2020 19.88 GBP
PAYPAL EBEDDINGLTD EB Variety Stores Children's Services Setting Up Home Allowance 15/05/2020 38.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 15/05/2020 69.99 GBP
PAYPAL SENDEZ EBAY SE Antique Stores - Sales/Repairs/Restoration Services Children's Services Setting Up Home Allowance 15/05/2020 22.75 GBP
PAYPAL EASYGIFT EBAY Department Stores Children's Services Setting Up Home Allowance 15/05/2020 10.99 GBP
PAYPAL SLEEPDOWN.C EB Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 15/05/2020 22.49 GBP
PAYPAL AO RETAIL EBAY Electronics Stores Children's Services Setting Up Home Allowance 18/05/2020 229 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Preventative Care 18/05/2020 150 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Preventative Care 18/05/2020 315 GBP
2MAA014248850 TD E-PMT Govt Services - Not Elsewhere Classified Children's Services Other Payments To Care Leavers 18/05/2020 75 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 18/05/2020 702.64 GBP
THREE RIVERS DC Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 19/05/2020 197.88 GBP
THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 20/05/2020 -19.95 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Children's Services Preventative Care 25/05/2020 567 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Exceptional Payments 27/05/2020 90.28 GBP
TESCO ONLINE Misc & Speciality Retail Stores Children's Services Exceptional Payments 28/05/2020 45 GBP
THERANGE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 28/05/2020 -349.99 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 29/05/2020 157.5 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 29/05/2020 157.5 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 29/05/2020 157.5 GBP
anyvan Motor Freight Carriers/Trucking (Local/Long Dist,Moving/Storage
Cos, Local Delivery Svcs)
Children's Services Setting Up Home Allowance 29/05/2020 325 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/06/2020 157.5 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 05/06/2020 157.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 08/06/2020 340 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 09/06/2020 157.5 GBP
LOOK AGAIN Discount Stores Children's Services Setting Up Home Allowance 16/06/2020 90 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 18/06/2020 423.84 GBP
HOUSEOFFRASER. Department Stores Children's Services Exceptional Payments 18/06/2020 56.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 19/06/2020 12.49 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 24/06/2020 21.99 GBP
BEDSINLEEK. Household Appliance Stores Children's Services Equipment Furniture & Material 24/06/2020 199 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 25/06/2020 581.5 GBP
AMAZON.X27GU9RL5 AM Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2020 114.48 GBP
WOWCHER Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 29/06/2020 318.99 GBP
ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Consultancy Fees 29/06/2020 808.32 GBP
CURRYS T/SALES Electronics Stores Children's Services Equipment Furniture & Material 29/06/2020 304 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 30/06/2020 157.5 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Consultancy Fees 30/06/2020 157.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 24/04/2020 3.58 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 18/05/2020 30 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 18/05/2020 50 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 18/05/2020 -30.00 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Adult Care Services Stationery & General Office Expenses 29/05/2020 28 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 05/06/2020 2.06 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 09/06/2020 2.06 GBP
ARGOS LTD Discount Stores Adult Care Services Stationery & General Office Expenses 09/06/2020 19.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Miscellaneous Expenses 12/06/2020 64.97 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 02/04/2020 164.35 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/04/2020 4.18 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/04/2020 24.73 GBP
WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 06/05/2020 16.67 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Adult Care Services Local Orders 27/05/2020 12.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 03/06/2020 43.73 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 17/06/2020 2.92 GBP
AMZTech-Outlet :SAME- Misc & Speciality Retail Stores Adult Care Services Local Orders 03/04/2020 -68.60 GBP
Amazon PrimeJG3CP57Z5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 06/04/2020 7.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/04/2020 110.78 GBP
POSTOFFICESHOP. Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 15/04/2020 18.24 GBP
POSTOFFICESHOP. Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 15/04/2020 23.4 GBP
POSTOFFICESHOP. Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 15/04/2020 2.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 21/04/2020 35.93 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 04/05/2020 5.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 04/05/2020 50.61 GBP
AMAZON PRIMEUQ4U14MA5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 06/05/2020 6.66 GBP
MICROSOFTSTORE Digital Goods - Games Adult Care Services Stationery & General Office Expenses 03/06/2020 6.69 GBP
AMAZON PRIMEPI2Y83JE5 AM Direct Marketing - Continuity/Subscription Merchant Adult Care Services Stationery & General Office Expenses 08/06/2020 6.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 09/06/2020 135.49 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 15/06/2020 90 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 15/06/2020 56.86 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 57.22 GBP
FINDASKIP. Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 18/06/2020 437.1 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 19/06/2020 58.95 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 19/05/2020 11.62 GBP
WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 22/05/2020 26.27 GBP
TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 05/06/2020 7 GBP
TIMPSON LTD Misc & Speciality Retail Stores Adult Care Services Local Orders 16/06/2020 7 GBP
SELCO BUILDERS Lumber/Building Materials Stores Adult Care Services Local Orders 19/06/2020 29.56 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 101.94 GBP
YESSS - NELSON Electrical Parts/Equipment Adult Care Services Local Orders 30/06/2020 8.72 GBP
Amazon PrimeOG8HA60A5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 27/04/2020 7.99 GBP
Amazon PrimeNU7OI2FW5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 26/05/2020 7.99 GBP
Amazon Prime0570F9B15 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 26/06/2020 7.99 GBP
MCAFEE MCAFEE Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 21/04/2020 59.99 GBP
STKBIGSTOCKPHOTO Commercial Photo/Art/Graphics Children's Services Publicity 06/04/2020 39 GBP
HOOHOOTSUITE INC Business Services - Not Elsewhere Classified Children's Services Software licences 27/04/2020 360 GBP
STKBIGSTOCKPHOTO Commercial Photo/Art/Graphics Children's Services Photography 06/05/2020 39 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services IT Equipment 03/06/2020 13.29 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services IT Equipment 03/06/2020 26.58 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services IT Equipment 04/06/2020 13.29 GBP
STKBIGSTOCKPHOTO Commercial Photo/Art/Graphics Children's Services Publicity 05/06/2020 39 GBP
LOCAL.GOV.UK Business Services - Not Elsewhere Classified Resources Conference Expenses - Members 06/04/2020 -274.80 GBP
thetrainline Passenger Railways Environment Travelling Expenses Fares 29/04/2020 -50.50 GBP
PADDLE.NET ROGUEAMOEB Digital Goods - Applications (Excludes Games) Children's Services Miscellaneous Expenses 09/04/2020 99.55 USD
1 AND 1 IONOS LTD Computer Network/Info Services Children's Services Software 01/05/2020 15 GBP
1 AND 1 IONOS LTD Computer Network/Info Services Children's Services Software 01/06/2020 18 GBP
PAYPAL OBBS Misc Food Stores - Convenience Stores & Specialty Markets Environment Uniforms & Protective Clothing 07/04/2020 57.74 GBP
JT TYPOGRAPHY LTD Computer Software Stores Environment Software licences 20/04/2020 80 GBP
PAYPAL OBBS Misc Food Stores - Convenience Stores & Specialty Markets Environment Uniforms & Protective Clothing 27/04/2020 46.44 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 29/04/2020 176.94 GBP
PPE SUPPLIERS LIMITED Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 30/04/2020 51.86 GBP
PAYPAL PPESUPPLIER Business Services - Not Elsewhere Classified Environment Uniforms & Protective Clothing 01/05/2020 58.39 GBP
PAYPAL PPESUPPLIER Business Services - Not Elsewhere Classified Environment Uniforms & Protective Clothing 14/05/2020 157.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 20/05/2020 50.99 GBP
UNISAN LIMITED Business Services - Not Elsewhere Classified Environment Stationery & General Office Expenses 21/05/2020 80 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Travelling Expenses Fares 28/05/2020 59.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 29/05/2020 48.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 01/06/2020 59.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Travelling Expenses Fares 05/06/2020 7.27 GBP
PAYPAL PPESUPPLIER Business Services - Not Elsewhere Classified Environment Uniforms & Protective Clothing 15/06/2020 110.72 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 16/06/2020 29.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 19/06/2020 34.46 GBP
Amazon.WT9JU0AY5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Environment Consultancy Fees 24/06/2020 136.08 GBP
Amazon.F73SI9QH5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 28/04/2020 89 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMAZON PRIME5X38E6XT5 AM Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/04/2020 6.66 GBP
Amazon PrimeW691G6SB5 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 04/05/2020 7.99 GBP
Amazon Prime Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 13/05/2020 -7.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 14/05/2020 19.08 GBP
AMAZON.GF09K2EL5 AM Misc & Speciality Retail Stores Resources Local Orders 26/06/2020 20.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 01/04/2020 96.67 GBP
HERTSMERE BOROUGH Membership/Country Clubs - Sport/Rec/Athletic & Private Golf
Courses
Adult Care Services Rent of premises 01/04/2020 279.69 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 03/04/2020 24.99 GBP
Amazon.5L4ZQ8ZL5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Local Orders 03/04/2020 6.89 GBP
Amazon Prime8V1EP7EW5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Local Orders 06/04/2020 7.99 GBP
ST ALBANS DISTRICT COU Govt Services - Not Elsewhere Classified Adult Care Services Rent of premises 07/04/2020 250 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 07/04/2020 930.84 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 07/04/2020 733.83 GBP
BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Telephone charge 08/04/2020 19.53 GBP
BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Telephone charge 08/04/2020 24.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/04/2020 105.6 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 10/04/2020 16.99 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Local Orders 15/04/2020 154.52 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 16/04/2020 1912.4 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 16/04/2020 120 GBP
SUMUPMR GATES FABRICATIO Professional Services - Not Elsewhere Classified Adult Care Services Improvements 16/04/2020 250 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 21/04/2020 573.07 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 21/04/2020 120 GBP
PAYPAL RUIHUANGKEJ EB Electronics Stores Adult Care Services Uniforms & Protective Clothing 22/04/2020 69.4 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 23/04/2020 290 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 23/04/2020 125.76 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 23/04/2020 87.33 GBP
FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 27/04/2020 447.08 GBP
PAYPAL ELITEINDUST EB Children/Infants Wear Stores Adult Care Services Uniforms & Protective Clothing 27/04/2020 149.9 GBP
SMART PLATFORM RENTALS LT Automobile Rental Agency Adult Care Services Hire of Vehicles / Plant 28/04/2020 181 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 30/04/2020 63.54 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 01/05/2020 30.62 GBP
PEST CONTROL DIRECT Misc General Merchandise Adult Care Services Uniforms & Protective Clothing 04/05/2020 60.16 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 04/05/2020 165.3 GBP
AFFINITY WATER LTD Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Water 04/05/2020 160.92 GBP
Amazon Prime6J5TQ83A5 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Local Orders 04/05/2020 7.99 GBP
TRUCKLOADER SERVICES LTD Automotive Service Shops (Non Dealer) Adult Care Services Vehicle Workshop Cost 06/05/2020 457.69 GBP
CICKPHARMACY. Drug Stores And Pharmacies Adult Care Services Local Orders 07/05/2020 100.94 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 12/05/2020 29.37 GBP
WALFORD TIMBER LIMITED Lumber/Building Materials Stores Adult Care Services Local Orders 13/05/2020 47.86 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 13/05/2020 763.27 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Local Orders 13/05/2020 166.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 15/05/2020 197.47 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 15/05/2020 19.99 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 15/05/2020 120 GBP
GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 15/05/2020 153.75 GBP
Amazon.5P2GW1YT5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Local Orders 15/05/2020 20.42 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 19/05/2020 120 GBP
GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 19/05/2020 125 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 20/05/2020 290 GBP
WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 20/05/2020 337.5 GBP
WICKES BUILDING Lumber/Building Materials Stores Adult Care Services Local Orders 20/05/2020 462.5 GBP
BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 21/05/2020 68.42 GBP
BT BUSINESS DIRECT Cable/Satellite And Other Pay TV/Radio Services Adult Care Services Expenditure on Clients, Recreation 21/05/2020 75.91 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 25/05/2020 50.21 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 25/05/2020 26.04 GBP
Amazon.8I6KB5S85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Local Orders 27/05/2020 35.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 29/05/2020 283.32 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 29/05/2020 648.49 GBP
GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 29/05/2020 125 GBP
AMAZON.WZ20O7NG5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 01/06/2020 25.16 GBP
PARAMOUNTPLANTS.CO Nursery/Lawn/Garden Supply Stores Adult Care Services Local Orders 01/06/2020 390.62 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 01/06/2020 30.35 GBP
AMZAmazon. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/06/2020 -23.32 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 02/06/2020 120 GBP
TRUCKMAN Auto Parts/Accessory Stores Adult Care Services Vehicle Workshop Cost 02/06/2020 1332.56 GBP
GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 02/06/2020 331.25 GBP
AMAZON.EK1PE0WU5 AM Misc & Speciality Retail Stores Adult Care Services Local Orders 02/06/2020 849.46 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 03/06/2020 145 GBP
ATKINSON TREE SURGERY Landscaping/Horticultural Services Adult Care Services Planned Maintenance 04/06/2020 1350 GBP
CAMS FIRE & SECURITY L Household Appliance Stores Adult Care Services Security Charges 04/06/2020 110.74 GBP
PB DONOGHUE LTD Towing Services Adult Care Services Fly Tipped Waste 04/06/2020 310.3 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Fuel Diesel 04/06/2020 555.35 GBP
Amazon PrimeGG9H62C85 Direct Marketing - Continuity/Subscription Merchant Adult Care Services Postage 04/06/2020 7.99 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Adult Care Services Uniforms & Protective Clothing 08/06/2020 34.04 GBP
GROUND WASTE RECYCLING LI Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Fly Tipped Waste 08/06/2020 146.25 GBP
FAIRFAX Heating/Plumbing/Air-Con Contractors Adult Care Services Local Orders 10/06/2020 338.12 GBP
BRITISHGAS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Energy Cost - Gas 10/06/2020 348.14 GBP
E TOILET SERVICES LIMI Equip/Tool/Furn/Appliance Rental/Leasing Adult Care Services Contract Cleaning 12/06/2020 120 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 53.59 GBP
BEMCO LTD Household Appliance Stores Adult Care Services Equipment Furniture & Material 19/06/2020 82.18 GBP
FUEL CARD SERVICES LTD Business Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 19/06/2020 634.58 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
BRITISHGAS Utilities - Elec/Gas/Heating Oil/Water/Sanitary Adult Care Services Miscellaneous Expenses 19/06/2020 134.58 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 22/06/2020 43.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services 22/06/2020 33.37 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 454.38 GBP
TOOLSTATION Hardware Stores Adult Care Services Local Orders 23/06/2020 187.23 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 305.08 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 7 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 7 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 142.7 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 150.3 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 69.64 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 17.06 GBP
HOWDENS-ST ALBANS R DA61 Lumber/Building Materials Stores Adult Care Services Local Orders 25/06/2020 24.32 GBP
Amazon Prime361G26EE5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 13/04/2020 7.99 GBP
CleverGift Jewellery/Watch/Clock/Silverware Stores Public Health Equipment Furniture & Material 04/05/2020 450 GBP
CleverGift Jewellery/Watch/Clock/Silverware Stores Public Health Equipment Furniture & Material 04/05/2020 450 GBP
CleverGift Jewellery/Watch/Clock/Silverware Stores Public Health Equipment Furniture & Material 04/05/2020 -450.00 GBP
Amazon Prime6O5NV5ZF5 Direct Marketing - Continuity/Subscription Merchant Public Health Credit Card Charges 11/05/2020 7.99 GBP
CleverGift Jewellery/Watch/Clock/Silverware Stores Public Health Equipment Furniture & Material 12/05/2020 450 GBP
CleverGift Jewellery/Watch/Clock/Silverware Stores Public Health Equipment Furniture & Material 12/05/2020 200 GBP
CleverGift Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 19/05/2020 450 GBP
CleverGift Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 27/05/2020 450 GBP
CleverGift Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 27/05/2020 450 GBP
CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 03/06/2020 450 GBP
CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 03/06/2020 450 GBP
CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health Miscellaneous Expenses 10/06/2020 200 GBP
CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health 24/06/2020 450 GBP
CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health 24/06/2020 450 GBP
CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health 24/06/2020 450 GBP
CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health 24/06/2020 450 GBP
CG-highstreetvouchers Non-Financial Institutions - Stored Value Card Purchase/Load Public Health 30/06/2020 200 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 44.82 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 8.75 GBP
MAX MORRISONS 3395 Photo Studios Children's Services Photography 16/04/2020 13.23 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 6.52 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/04/2020 3.55 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/05/2020 12 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 14/05/2020 10 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2020 4 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 24.51 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/05/2020 7.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/05/2020 20 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2020 15.85 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 15.35 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 6.87 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 3 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 13.33 GBP
MAX TESCO 3304 Photo Studios Children's Services Stationery & General Office Expenses 08/06/2020 5.39 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 11 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 5.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/06/2020 29.98 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 349 GBP
WAITROSE 204 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 3 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/06/2020 1.25 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 13 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 24/06/2020 19.98 GBP
PAYPAL INSTITUTERE Charitable/Social Service Orgs Children's Services Expenditure on Clients, Funerals 06/04/2020 16.67 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Funerals 07/04/2020 32 GBP
INTERFLORA BRITISH UNI Florists Children's Services Local Orders 20/04/2020 42 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 22/04/2020 25 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 23/04/2020 25 GBP
AMAZON.NZ7XE1ZT5 AM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/04/2020 50 GBP
MOONPIG Misc General Merchandise Children's Services Expenditure on Clients, Education 30/04/2020 3.37 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/05/2020 24.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 04/05/2020 21.66 GBP
WIDGIT Computer Software Stores Children's Services Expenditure on Clients, Education 06/05/2020 50 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/05/2020 29.17 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 30 GBP
WAITROSE DIRECT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2020 31.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 28/05/2020 24.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 29/05/2020 13.32 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 15/06/2020 64.56 GBP
Amazon.UO0F27FH5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 19/06/2020 74.48 GBP
Amazon.VN4X710U5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 25/06/2020 3.99 GBP
MOONPIG Misc General Merchandise Children's Services Local Orders 26/06/2020 4.05 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/04/2020 93.4 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Postage 02/04/2020 39 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/04/2020 27.05 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/04/2020 45.27 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/04/2020 130 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/04/2020 50 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 15/04/2020 20 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 17/04/2020 300 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 24/04/2020 70 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 27/04/2020 12.49 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/05/2020 130 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/05/2020 3.54 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/05/2020 200 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 20/05/2020 250 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Equipment Furniture & Material 22/05/2020 10 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 29/05/2020 100 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 29/05/2020 200 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 01/06/2020 23.4 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 05/06/2020 100 GBP
THE POST OFFICE Postal Services - Gov Only Adult Care Services Postage 12/06/2020 32.52 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/06/2020 200 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 02/04/2020 11.6 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/04/2020 180 GBP
ASDA STORES 4360 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 08/04/2020 20 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2020 100 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2020 50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2020 50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 30/04/2020 50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 14/05/2020 200 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 22/05/2020 150 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 09/06/2020 200 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 16/06/2020 200 GBP
LATER PLUS Computer Software Stores Children's Services Software 21/04/2020 74.64 USD
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 06/04/2020 38.83 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Fire Prevention Equipment 07/04/2020 68.99 GBP
AMZSmartSalesUK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/04/2020 -40.89 GBP
AMZSmartSalesUK Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/04/2020 -62.66 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/04/2020 223.83 GBP
TRAINLINE Passenger Railways Adult Care Services Expenditure on Clients, Recreation 09/04/2020 -86.65 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/04/2020 374.77 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 13/04/2020 190.65 GBP
Amazon.FN2ZL37H5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 16/04/2020 21.03 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 20/04/2020 20.82 GBP
FOOT SHOP LTD Shoe Stores Adult Care Services Expenditure on Clients, Recreation 20/04/2020 98.32 GBP
FOOT SHOP LTD Shoe Stores Adult Care Services Expenditure on Clients, Recreation 20/04/2020 39.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 136.85 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/04/2020 19.47 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/04/2020 316.36 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/04/2020 120.51 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/04/2020 202.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 26/05/2020 55.99 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 26/05/2020 419.4 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 27/05/2020 58.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 26.96 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 27.76 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 320.49 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 02/06/2020 318.69 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/06/2020 215.69 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/06/2020 440.7 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 10 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 16/06/2020 301.92 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/06/2020 43.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 19/06/2020 22.94 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 23/06/2020 445.32 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/06/2020 254.25 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 24/06/2020 52.2 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/06/2020 30 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/06/2020 7 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/06/2020 164 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 30/06/2020 276.65 GBP
PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 08/04/2020 137.28 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
10/04/2020 23.98 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 70.75 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 132.21 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Catering Food / Meals 12/05/2020 30.48 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 128.46 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 14/05/2020 33.21 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 161.21 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 20/05/2020 108.98 GBP
FOOT SHOP LTD Shoe Stores Adult Care Services Expenditure on Clients, Clothing 25/05/2020 70.82 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 126.19 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Clothing 28/05/2020 24.4 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Special Equipment Programme 29/05/2020 99.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/06/2020 82.35 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
01/06/2020 18.89 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 145.91 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 03/06/2020 160.22 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Adult Care Services Bottled water 03/06/2020 62.72 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 16/06/2020 130.7 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 154.55 GBP
HERTS COUNTY COUNCIL Govt Services - Not Elsewhere Classified Adult Care Services Miscellaneous Expenses 23/06/2020 301.6 GBP
TVLICENSING. Management/Consulting/P.R.Services Adult Care Services Payments for Services - Licences 24/06/2020 157.5 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 167.7 GBP
PADDLE.NET ROGUEAMOEB Digital Goods - Applications (Excludes Games) Children's Services Miscellaneous Expenses 07/05/2020 82.64 USD
STUDIO-MUSIC.C Misc Publishing And Printing Children's Services Printing Costs 11/06/2020 54.15 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/05/2020 10.84 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 25/05/2020 137.49 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 2 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 1.38 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 3.57 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 10.3 GBP
ASDA MAX Photo Studios Children's Services Photography 17/06/2020 42.65 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 22/06/2020 151.99 GBP
PERJEWELLER Precious Stones/Metals/Watches/Jewellery Children's Services 23/06/2020 48.96 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 23/06/2020 101.43 GBP
AO RETAIL LIMITED Household Appliance Stores Children's Services Equipment Furniture & Material 02/04/2020 239 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 16/04/2020 145.95 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 16/04/2020 82 GBP
BEDWORLD Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Expenditure on Clients, Education 16/04/2020 369 GBP
PARTRIDGE PRINT Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 20/04/2020 18 GBP
PAYPAL ORCHIDCELLM Professional Services - Not Elsewhere Classified Children's Services Miscellaneous Expenses 28/04/2020 129.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 04/05/2020 25.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 04/05/2020 25.99 GBP
ACTION TRAUMA Computer Software Stores Children's Services Software 21/05/2020 285 GBP
CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Miscellaneous Expenses 22/05/2020 30.95 GBP
ACTION TRAUMA Computer Software Stores Children's Services Hiring of Venues 27/05/2020 285 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 29/05/2020 99.99 GBP
WAYFAIR Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 15/06/2020 366.98 GBP
PREMIER INN Premier Travel Inns Children's Services 22/06/2020 90 GBP
AMAZON PRIMEZV99J9KI5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Expenditure on Clients, Education 15/04/2020 0.82 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/04/2020 12.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/05/2020 6.67 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/05/2020 7.61 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 20/04/2020 19.44 GBP
Amazon.H18TX40Z5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 01/04/2020 75.56 GBP
Amazon.2A65H56W5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 09/04/2020 7.59 GBP
TEXTHELPLTD Computer Software Stores Community Protection Software 20/04/2020 198 GBP
Amazon.8N79R20I5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 20/04/2020 7.59 GBP
Amazon.P700S4615 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 20/04/2020 7.59 GBP
Amazon.RX8AQ1OR5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 20/04/2020 7.59 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.4048E1GQ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 20/04/2020 7.59 GBP
Amazon.8X02K1ZZ5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 20/04/2020 7.59 GBP
Amazon.TC9925U85 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Consultancy Fees 20/04/2020 7.59 GBP
DRINuance Computer Software Stores Community Protection Software 20/04/2020 699.98 GBP
R F SOLUTIONS LTD Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 21/04/2020 47.87 GBP
Gopro via MLNK Camera And Photo Supply Stores Community Protection Photography 01/05/2020 479.99 GBP
POWWOWNOW. Membership Organisations - Not Elsewhere Classified Community Protection Expenditure on Clients, Recreation 04/05/2020 48 GBP
R F SOLUTIONS LTD Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 14/05/2020 476.81 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 20/05/2020 13.15 GBP
EBUYER (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 22/05/2020 121 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 27/05/2020 141.48 GBP
ETB TECHNOLOGIES LTD Computer Software Stores Community Protection Software 27/05/2020 22 GBP
POWWOWNOW. Membership Organisations - Not Elsewhere Classified Community Protection Expenditure on Clients, Recreation 02/06/2020 40 GBP
NINE HUNDRED COMMS Electronics Stores Community Protection Equipment Furniture & Material 05/06/2020 62.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Local Orders 08/06/2020 3.82 GBP
RAPID WEB SERVICES Computer Software Stores Community Protection Software 11/06/2020 810.45 USD
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 25/06/2020 11.99 GBP
WICKES WELWYN GARDEN CITY Lumber/Building Materials Stores Children's Services Local Orders 20/05/2020 22.9 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Repairs & Maintenance 27/05/2020 50.72 GBP
Selco Trade Centres Ltd Hardware/Equipment/Supplies Children's Services Equipment Repairs & Maintenance 04/06/2020 110.43 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/06/2020 13.32 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 30/06/2020 119.99 GBP
PRINTERBASE. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 24/04/2020 21.64 GBP
PRINTERBASE. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 28/04/2020 43.12 GBP
PRINTERINKS. Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 08/06/2020 23.6 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 100 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 100 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 300 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 300 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/04/2020 59.6 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 22/04/2020 47.94 GBP
TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2020 100 GBP
TESCO ONLINE Misc & Speciality Retail Stores Children's Services Local Orders 29/04/2020 12.49 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 100 GBP
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 20 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/05/2020 40 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 08/05/2020 91.66 GBP
WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 13/05/2020 31.93 GBP
BM 349 - FORUMSTEVEN Misc General Merchandise Children's Services Local Orders 13/05/2020 4.49 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 13/05/2020 17.95 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO-STORES-6131 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/05/2020 300 GBP
BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 10/06/2020 8 GBP
TESCO STORES 4398 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2020 40.7 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 25/06/2020 262.9 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 28.34 GBP
ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 3.5 GBP
BM 097 - BISHOP STORTFOR Misc General Merchandise Adult Care Services Miscellaneous Expenses 11/05/2020 91.97 GBP
SAINSBURYS SMKTS Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 11/05/2020 80.25 GBP
SPARSHOTTS. Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 17/04/2020 75.18 GBP
JJFOODSERVICE Grocery Stores/Supermarkets Adult Care Services Other Income 01/05/2020 132.48 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 04/05/2020 116.45 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 12/05/2020 139.77 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 20/05/2020 114.99 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Other Income 01/06/2020 153.92 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Other Income 11/06/2020 137.4 GBP
ASDA GROCERIES ONLINE Grocery Stores/Supermarkets Adult Care Services Other Income 11/06/2020 -1.40 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 19/06/2020 137.59 GBP
ICELAND Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 23 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 21.85 GBP
ALDI 38 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 24/04/2020 8.78 GBP
ALDI 38 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 04/05/2020 53.58 GBP
ALDI 38 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 20.84 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 89.15 GBP
ALDI 38 776 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 33.08 GBP
SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 62.65 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/06/2020 23.35 GBP
W M MORRISON STORE Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 71.64 GBP
CO-OP GROUP Grocery Stores/Supermarkets Community Protection Energy Cost - Gas 03/04/2020 98 GBP
CO-OP GROUP Grocery Stores/Supermarkets Community Protection Energy Cost - Electricity 03/04/2020 98 GBP
CO-OP GROUP Grocery Stores/Supermarkets Resources Energy Cost - Electricity 15/05/2020 200 GBP
CO-OP GROUP Grocery Stores/Supermarkets Resources Energy Cost - Electricity 15/05/2020 -101.00 GBP
CO-OP GROUP Grocery Stores/Supermarkets Resources Energy Cost - Electricity 29/05/2020 150 GBP
CO-OP GROUP Grocery Stores/Supermarkets Resources Energy Cost - Electricity 29/05/2020 -140.00 GBP
ENVIROMENT AGENCY Govt Services - Not Elsewhere Classified Environment Payment to a Private Contractor 15/06/2020 221 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 22.4 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 1.46 GBP
LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 10.19 GBP
LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 20.52 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 14/04/2020 17.73 GBP
LIDL GB WELWYN GARDEN Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 78.21 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 21/04/2020 46.84 GBP
H M ONLINE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 30/04/2020 32.44 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2020 18.12 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WM MORRISONS STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 26/05/2020 4.83 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Cleaning Materials 03/06/2020 6.29 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Expend on Clients, Pocket Money 03/06/2020 10.98 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Children's Services Catering Food / Meals 09/06/2020 14.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Environment Local Orders 17/06/2020 82.42 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 02/04/2020 52.15 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 02/04/2020 15.97 GBP
COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Local Orders 02/04/2020 87.5 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/04/2020 75.91 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 -9.00 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 33.95 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/04/2020 25.15 GBP
COSTCUTTER Grocery Stores/Supermarkets Adult Care Services Local Orders 07/04/2020 187.5 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Local Orders 13/04/2020 31.55 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Local Orders 24/04/2020 18.97 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 24/04/2020 34.17 GBP
THEGLOWCOMPANY. Gift/Card/Novelty/Souvenir Shops Adult Care Services Expenditure on Clients, Recreation 27/04/2020 140.52 GBP
HARRIER OFFICE SUPPLIE Stationery/Office/School Supply Stores Adult Care Services Equipment Furniture & Material 27/04/2020 386 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 5.3 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 138.7 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 71.64 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 18.83 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 01/05/2020 5 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 06/05/2020 -6.00 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 11/05/2020 70.65 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 13/05/2020 91.91 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 143.4 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 20/05/2020 29.31 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/06/2020 -6.00 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 15/06/2020 33.94 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/06/2020 27.05 GBP
COSTCO WHOLESALE 129 Buying/Shopping Services & Clubs Adult Care Services Catering Food / Meals 25/06/2020 27.2 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/04/2020 -6.30 GBP
Amazon PrimeMC3PQ1215 Direct Marketing - Continuity/Subscription Merchant Children's Services Stationery & General Office Expenses 29/04/2020 7.99 GBP
AMAZON PRIMERI8X03GJ5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Stationery & General Office Expenses 29/05/2020 6.66 GBP
AMZHobbycraft Tradi Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 09/06/2020 76 GBP
ICELAND. Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/06/2020 99.86 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 23/06/2020 64.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 29/06/2020 3.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 29/06/2020 16.97 GBP
AMAZON PRIMEQY6GT9MH5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 29/06/2020 6.66 GBP
GOMPELS. Industrial Supplies - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 24/04/2020 42.5 GBP
GOMPELS. Industrial Supplies - Not Elsewhere Classified Adult Care Services Equipment Furniture & Material 18/05/2020 70.75 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
WEST HERTS HOSP NHS TR Hospitals Adult Care Services Consultancy Fees 17/06/2020 61.22 GBP
WEST HERTS HOSP NHS TR Hospitals Adult Care Services Consultancy Fees 17/06/2020 324 GBP
PAYPAL OBSESSO LTD EB Commercial Photo/Art/Graphics Adult Care Services Stationary and General Office Expenses 18/06/2020 35.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources IT Equipment 13/04/2020 124.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 25/05/2020 27.8 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 04/06/2020 184.43 GBP
SP VESTERNET Computer Software Stores Resources Software 17/06/2020 833.24 GBP
UK AUTOMATION RETAIL Furniture/Home Furn/Equip Stores - Except Appliances Resources Equipment Furniture & Material 17/06/2020 49.95 GBP
ZOOM.GBP Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 18/06/2020 1599 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 03/04/2020 20.4 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 03/04/2020 11.65 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 27/04/2020 19.48 GBP
Amazon.0M2H69Q25 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 20/05/2020 22.04 GBP
LATER PLUS Computer Software Stores Children's Services Expenditure on Clients, Education 28/05/2020 75.93 USD
Amazon.EV87605Z5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 27/05/2020 20 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 03/04/2020 16.9 GBP
PAYPAL EPIC TOOLS EBA Hardware Stores Children's Services Local Orders 10/04/2020 12.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 13/04/2020 11.19 GBP
PAYPAL BLUELAGOONP EB Auto Parts/Accessory Stores Children's Services Local Orders 15/04/2020 11.45 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 28/04/2020 62.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 04/05/2020 8.32 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 04/05/2020 93.71 GBP
PAYPAL LOGOK2K LTD EB Antique Stores - Sales/Repairs/Restoration Services Children's Services Equipment Furniture & Material 08/05/2020 10.47 GBP
PAYPAL VERAENTERPR EB Electronics Stores Children's Services Equipment Furniture & Material 14/05/2020 2.74 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Local Orders 14/05/2020 8.33 GBP
WICKES BUILDING Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 15/05/2020 93.75 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 15/05/2020 33.32 GBP
IKEA Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Equipment Furniture & Material 21/05/2020 49.95 GBP
Amazon Prime345PH7YB5 Direct Marketing - Continuity/Subscription Merchant Children's Services Credit Card Charges 28/05/2020 7.99 GBP
PAYPAL FIRSTBLINDS EB Household Appliance Stores Children's Services Equipment Furniture & Material 01/06/2020 8.79 GBP
PAYPAL ULTRASTYLES EB Shoe Stores Children's Services Uniforms & Protective Clothing 01/06/2020 2.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 18/06/2020 78.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 18/06/2020 4.99 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 18/06/2020 241.65 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 15/04/2020 22.95 GBP
DIRECT ELECTRICALS Electronics Stores Adult Care Services Equipment Furniture & Material 17/04/2020 204.16 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 06/05/2020 23.96 GBP
ALLPAY SETTLE GROUP Charitable/Social Service Orgs Adult Care Services Consultancy Fees 06/05/2020 10 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 21/05/2020 39.7 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 10/06/2020 65.04 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
CURRYS ONLINE Electronics Stores Adult Care Services Equipment Furniture & Material 22/06/2020 369 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/05/2020 30 GBP
Amazon.1Q0MB4MR5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 17/06/2020 35 GBP
Kindle SvcsYK29C4LY5 Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Education 19/06/2020 2.23 GBP
YORKSHIRE CARE EQUIPME Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Consultancy Fees 04/06/2020 202.09 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/04/2020 11.65 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/04/2020 79.9 GBP
BOOTS 5566 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 15/04/2020 12.11 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 2.2 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/05/2020 29.69 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 3.3 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 2 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/05/2020 3.4 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/05/2020 3.5 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 22/05/2020 5.29 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 22/05/2020 8.71 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 0.67 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 2.31 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/05/2020 2.6 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/05/2020 16.5 GBP
BOOTS 5566 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 29/05/2020 7.99 GBP
TESCO STORES 6739 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/05/2020 8.1 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 3.5 GBP
MAX SPIELMANN Photo Studios Children's Services Photography 16/06/2020 13 GBP
THE RANGE Department Stores Children's Services Equipment Furniture & Material 17/06/2020 9.99 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 19/06/2020 63.45 GBP
BOOTS 6561 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 19/06/2020 98.45 GBP
KEBABS FISHERMANS NET Eating Places/Restaurants Children's Services Subsistence 22/06/2020 6.5 GBP
TECH TRONX Computer Maint/Repair/Services - Not Elsewhere Classified Children's Services IT Rentals/Maintenance 24/06/2020 30 GBP
TECH TRONX Computer Maint/Repair/Services - Not Elsewhere Classified Children's Services IT Rentals/Maintenance 24/06/2020 -15.00 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2020 38.46 GBP
APPLE/BILL Record Stores Children's Services Expenditure on Clients, Recreation 26/06/2020 2.99 GBP
WELWYN GARDEN CITY Auto Parking Lots/Garages Children's Services Car Parking 29/06/2020 3.5 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/04/2020 4.15 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/04/2020 8.4 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 10 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 9 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 20/04/2020 5.1 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 3.6 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 3 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 20/04/2020 2 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/04/2020 4.35 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 75.43 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 49.85 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 34.47 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 4.4 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/04/2020 3 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/04/2020 5.3 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 6.45 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.99 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/05/2020 2.2 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 25/05/2020 3.99 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/05/2020 1.95 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/06/2020 190.5 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/06/2020 -19.50 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 107.12 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 23/06/2020 8.5 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 23/06/2020 3.99 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 26/06/2020 21 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/06/2020 9.7 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 29/06/2020 6.99 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 29/06/2020 7.99 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 29/06/2020 7.99 GBP
Amazon.TJ8GM41V5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 08/04/2020 19.07 GBP
Amazon.J28HY3LC5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 06/05/2020 15.73 GBP
UKOFFICEDIRECT Stationery/Office/School Supply Stores Adult Care Services Expenditure on Clients, Recreation 01/04/2020 78.58 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -3.50 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -3.50 GBP
TESCO STORE 3539 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 -3.50 GBP
2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 08/04/2020 194.4 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 08/04/2020 37.96 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 08/04/2020 18.98 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 13/04/2020 5.98 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 16/04/2020 71.32 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Special Equipment Contingency 16/04/2020 411.67 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 20/04/2020 105.6 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 20/04/2020 161.55 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 20/04/2020 105.6 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 20/04/2020 90.28 GBP
MEDISAVE Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Uniforms & Protective Clothing 20/04/2020 123.48 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.IB1IG9CD5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Recreation 22/04/2020 48 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 27/04/2020 83.21 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 27/04/2020 83.12 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 27/04/2020 181.22 GBP
2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 27/04/2020 44.5 GBP
ukmeds. Drug Stores And Pharmacies Adult Care Services Uniforms & Protective Clothing 30/04/2020 2.99 GBP
ukmeds. Drug Stores And Pharmacies Adult Care Services Uniforms & Protective Clothing 30/04/2020 166.63 GBP
HOBBYCRAFT. Artist Supply/Craft Stores Adult Care Services Expenditure on Clients, Recreation 01/05/2020 60 GBP
WILTSHIRE FARM FOODS Business Services - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 05/05/2020 103.44 GBP
JOHNLEWIS Department Stores Adult Care Services Cleaning Materials 06/05/2020 49.92 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/05/2020 142.79 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/05/2020 120.58 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 13/05/2020 154.77 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 18/05/2020 124.76 GBP
PAYPAL PCDIRECTUK Electronics Stores Adult Care Services Stationery & General Office Expenses 19/05/2020 60.82 GBP
2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Expenditure on Clients, Recreation 27/05/2020 145.8 GBP
2PROTECTMOBILITY Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Adult Care Services Cleaning Materials 27/05/2020 49 GBP
GARDENGAMES Hobby/Toy/Games Shops Adult Care Services Special Equipment Programme 01/06/2020 161.59 GBP
KAPITEX Medical Services/Health Practitioners - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Recreation 01/06/2020 49.05 GBP
BANDANA-BIBS. Family Clothing Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 17 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 23.48 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/06/2020 7.47 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/06/2020 120.21 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 08/06/2020 70.79 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 15/06/2020 36.62 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 15/06/2020 36.62 GBP
INTERFLORA BRITISH UNI Florists Adult Care Services Expenditure on Clients, Recreation 18/06/2020 43 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 22/06/2020 24.12 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 23/06/2020 27.36 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 23/06/2020 15.6 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Adult Care Services Stationery & General Office Expenses 23/06/2020 2.9 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 24/06/2020 26.48 GBP
PAYPAL BISHOPSPORT BI Sporting Goods Stores Adult Care Services Special Equipment Programme 24/06/2020 73.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 29/06/2020 149.85 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/06/2020 116.34 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 29/06/2020 115.45 GBP
STOP AND SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 5.98 GBP
FUNKYPIGEON Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 07/04/2020 4.05 GBP
notonthehighstreet Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Presents 07/04/2020 23.95 GBP
ARGOS LTD Discount Stores Children's Services Birthday / Festival payment 15/04/2020 153.32 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2020 7.75 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.6C7ZD7LP5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 20/04/2020 7.07 GBP
PAYPAL FREEDOMFROM Schools & Educational Services - Not Elsewhere Classified Children's Services Training 22/04/2020 100 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/04/2020 16.66 GBP
H M ONLINE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 04/05/2020 74.12 GBP
PRETTYLITTLETHING Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 18/05/2020 126.66 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 2.8 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 13.17 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 03/06/2020 1.67 GBP
ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 20.79 GBP
ALDI 776 126 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 03/06/2020 35.89 GBP
ALDI 776 126 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 6.71 GBP
B&M RETAIL Discount Stores Children's Services Local Orders 03/06/2020 56.67 GBP
CARDS DIRECT STEVENAGE Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 19/06/2020 4.97 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2020 20.95 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Equipment Furniture & Material 19/06/2020 50.1 GBP
H M Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 19/06/2020 11.98 GBP
PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 22/06/2020 49.3 GBP
SPECSAVERS 00199000STE Opticians, Optical Goods & Eyeglasses Children's Services Expenditure on Clients, Medical 29/06/2020 147.9 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 02/04/2020 69.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 02/04/2020 69.99 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 06/04/2020 150.18 GBP
VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Adult Care Services Telephone charge 10/04/2020 40.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 01/05/2020 -69.99 GBP
EXPRESS VENDING Industrial Supplies - Not Elsewhere Classified Adult Care Services Expenditure on Clients, Equipment &
Materials
06/05/2020 19.4 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
08/05/2020 79.12 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
13/05/2020 182.5 GBP
JUPITER CHEMIST Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 20/05/2020 66.67 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
27/05/2020 8.52 GBP
AMAZON.QZ55J3F75 AM Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 28/05/2020 18.28 GBP
Amazon.UK7OD4FW5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Local Orders 01/06/2020 35 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 03/06/2020 2.82 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
04/06/2020 42.47 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 09/06/2020 3.58 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Clothing 09/06/2020 54.17 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 10/06/2020 144.24 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Expenditure on Clients, Equipment &
Materials
11/06/2020 77.5 GBP
POST OFFICE COUNTER Postal Services - Gov Only Adult Care Services Postage 17/06/2020 4.58 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
19/06/2020 5.38 GBP
DUNELM Furniture/Home Furn/Equip Stores - Except Appliances Adult Care Services Equipment Furniture & Material 25/06/2020 13.95 GBP
CS TESCO STORES GC Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 02/04/2020 1000 GBP
AMAZON.TF5WL6LW5 AM Misc & Speciality Retail Stores Children's Services Local Orders 07/05/2020 39.99 GBP
HALFORDS ON LINE Bicycle Shops - Sales/Service Children's Services Equipment Furniture & Material 14/05/2020 110 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 04/06/2020 151.17 GBP
CS TESCO STORES GC Business Services - Not Elsewhere Classified Children's Services Consultancy Fees 12/06/2020 1000 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/06/2020 182.15 GBP
HIGHSTREETVOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 25/06/2020 100 GBP
CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 30/06/2020 544.98 GBP
ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 19 GBP
ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 39.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 21/04/2020 19 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 233.69 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 59.9 GBP
TESCO STORES 2329 Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 176.95 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 12/05/2020 193.25 GBP
TESCO STORE 2654 Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 176.9 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 62 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 13/05/2020 65.57 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 179.17 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 224.7 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 167.8 GBP
ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 19/05/2020 36.73 GBP
ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 154.3 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 139.6 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 20/05/2020 175.76 GBP
TESCO STORE 3213 Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 192.67 GBP
ASDA CS LTD Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 104.33 GBP
WM MORRISONS STORE Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 221.42 GBP
SAINSBURYS Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 146.12 GBP
ALDI 40 776 Grocery Stores/Supermarkets Resources Catering Food / Meals 22/05/2020 58.56 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 30/04/2020 161.95 GBP
THELAPTOPPOWERSUPP Computers/Peripherals/Software Children's Services Software 04/05/2020 91.97 GBP
STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Recreation 18/06/2020 324 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 110.54 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/04/2020 9.7 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 02/04/2020 12.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 02/04/2020 65.67 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
TESCO STORE 3539 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/04/2020 -5.00 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/04/2020 118.65 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 06/04/2020 4.37 GBP
Amazon.2O7667DS5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Education 06/04/2020 23.12 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 06/04/2020 24.99 GBP
AMZN Digital Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 07/04/2020 10 GBP
AMZN DIGITAL Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 07/04/2020 10 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2020 149.82 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2020 5.33 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 09/04/2020 20.83 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 10/04/2020 86.08 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/04/2020 121.17 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/04/2020 4.58 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 13/04/2020 9.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 122.23 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 3.88 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2020 63.99 GBP
AMZN Digital Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 20/04/2020 10 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Local Orders 22/04/2020 39.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/04/2020 4.9 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/04/2020 13.66 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/04/2020 14.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/04/2020 3.48 GBP
AMZN Digital Digital Goods Media - Books, Movies, Music Children's Services Expend on Clients, Pocket Money 24/04/2020 10 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 16.34 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 14.9 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 11.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 4.91 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 4.4 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 27/04/2020 4.92 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 5.73 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 27/04/2020 9.16 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 28/04/2020 18.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 28/04/2020 2.95 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 28/04/2020 51.94 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 28/04/2020 97.92 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expend on Clients, Pocket Money 28/04/2020 7.9 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 01/05/2020 54.46 GBP
MEADOWCROFT FOOD SERVI Caterers Children's Services Cleaning Materials 04/05/2020 19.37 GBP
MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 04/05/2020 270.84 GBP
AMAZON.GL4ZJ61K5 AM Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 04/05/2020 6 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.EM1QE7UT5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 04/05/2020 24 GBP
AMZN Digital Digital Goods Media - Books, Movies, Music Children's Services Expenditure on Clients, Religious Festival 08/05/2020 10 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2020 18.99 GBP
MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 12/05/2020 173.63 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Local Orders 13/05/2020 157.5 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 18/05/2020 24.99 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 20/05/2020 109.57 GBP
BRAKE BROS LTD Caterers Children's Services Catering Food / Meals 20/05/2020 295.58 GBP
BRAKE BROS LTD Caterers Children's Services Catering Food / Meals 20/05/2020 6.75 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 21/05/2020 12.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 22/05/2020 14.95 GBP
MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 25/05/2020 417.93 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Local Orders 25/05/2020 47.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 27/05/2020 21 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/05/2020 9.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 28/05/2020 9.63 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/05/2020 19.98 GBP
MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 01/06/2020 177.34 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 01/06/2020 73.64 GBP
AMAZON PRIMEUB1XP0PA5 AM Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 01/06/2020 0.82 GBP
BEDFORD BOROUGH COUNCI Govt Services - Not Elsewhere Classified Children's Services Travelling Expenses Fares 02/06/2020 30 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 05/06/2020 38.96 GBP
Amazon.S63EQ0JI5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Stationery & General Office Expenses 05/06/2020 7.8 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/06/2020 10 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 08/06/2020 7.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 08/06/2020 18.24 GBP
MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 08/06/2020 173.39 GBP
Amazon Prime2V82X1345 Direct Marketing - Continuity/Subscription Merchant Children's Services Equipment Furniture & Material 08/06/2020 79 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/06/2020 8.99 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 09/06/2020 75.63 GBP
Amazon.P23M65HI5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 09/06/2020 5.64 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 11/06/2020 8.99 GBP
AMAZON.VB7UE6JT5 AM Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 12/06/2020 16.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 15.95 GBP
MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 15/06/2020 188.64 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 30.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 17/06/2020 21.62 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 22/06/2020 150.85 GBP
MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 22/06/2020 193.16 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 22/06/2020 47.29 GBP
Amazon.CH4UU3KP5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 22/06/2020 10.99 GBP
Amazon.EB8OE2865 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Equipment Furniture & Material 22/06/2020 3.96 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 22/06/2020 119.94 GBP
R AND E FAMILY BUTCHER Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 25/06/2020 76.57 GBP
ARGOS LTD Discount Stores Children's Services Local Orders 25/06/2020 223.9 GBP
MEADOWCROFT FOOD SERVI Caterers Children's Services Catering Food / Meals 29/06/2020 174.35 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Medical 30/06/2020 7.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Resources Local Orders 01/04/2020 221.23 GBP
Amazon.TW7JM7NP5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 01/04/2020 64.99 GBP
Amazon. Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 03/04/2020 -64.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 06/04/2020 51.88 GBP
ICO.ORG.UK Govt Services - Not Elsewhere Classified Resources Consultancy Fees 08/04/2020 2900 GBP
THE MJ/HEMMING GROUP L Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,
Maps
16/04/2020 140 GBP
Amazon.0I7WR8UI5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Resources Consultancy Fees 20/04/2020 23.06 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 21/04/2020 66.9 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 14/05/2020 36.72 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Resources Local Orders 15/06/2020 26 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 10/04/2020 157.5 GBP
121OFFICEFURNITURE. Furniture/Home Furn/Equip Stores - Except Appliances Children's Services Setting Up Home Allowance 17/04/2020 553.33 GBP
LGSS. Colleges/Unis/Junior Colleges/Professional Schools Children's Services Exceptional Payments 29/04/2020 22 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Exceptional Payments 11/05/2020 157.5 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Exceptional Payments 11/05/2020 157.5 GBP
THRIVEHOMES.ORG.UK Govt Services - Not Elsewhere Classified Children's Services Semi-Independent 14/05/2020 406.36 GBP
HOUNSLOW.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Exceptional Payments 14/05/2020 44 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 18/05/2020 157.5 GBP
JOHNLEWIS Department Stores Children's Services Setting Up Home Allowance 27/05/2020 349.17 GBP
LGSS. Colleges/Unis/Junior Colleges/Professional Schools Children's Services Exceptional Payments 29/05/2020 99 GBP
N-SOMERSET.GOV.UK Govt Services - Not Elsewhere Classified Children's Services Consultancy Fees 22/06/2020 100 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 60 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 40 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 5.22 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 02/04/2020 64.56 GBP
PHS GROUP Business Services - Not Elsewhere Classified Children's Services Contract Cleaning 06/04/2020 67.34 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2020 55.75 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2020 3.48 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2020 39.42 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/04/2020 10.21 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2020 55.62 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/04/2020 4.65 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 3.31 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/04/2020 21 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2020 76.24 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/04/2020 8.21 GBP
BM RETAIL Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
17/04/2020 121.57 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2020 2.07 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2020 34.45 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2020 48.78 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/04/2020 1.74 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2020 3.48 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/04/2020 67.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 01/05/2020 71.64 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 100 GBP
ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 92.45 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2020 53.96 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/05/2020 3.48 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 62.76 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/05/2020 1.74 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2020 88.38 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/05/2020 3.48 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 6 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 1.7 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 61.99 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/06/2020 1.74 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2020 32 GBP
TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2020 6.25 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2020 6.1 GBP
ALDI 776 193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/06/2020 97.08 GBP
SPORTSDIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 15/06/2020 54.56 GBP
THE POST OFFICE Postal Services - Gov Only Children's Services Postage 25/06/2020 15.6 GBP
CMT UK LTD TAXI FARE Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 17/04/2020 23.4 GBP
CMT UK LTD TAXI FARE Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/04/2020 25.6 GBP
CMT UK LTD TAXI FARE Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/04/2020 23.2 GBP
CMT UK LTD TAXI FARE Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/04/2020 23.4 GBP
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 22/04/2020 21 GBP
SumUp Acre Cars PH Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 23/04/2020 20 GBP
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 28/04/2020 17.08 GBP
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 29/04/2020 17.08 GBP
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 04/05/2020 12.08 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 04/05/2020 17.08 GBP
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 05/05/2020 17.08 GBP
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 06/05/2020 17.08 GBP
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 11/05/2020 17.08 GBP
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 15/05/2020 20.5 GBP
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 18/05/2020 12.08 GBP
SumUp A2b Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 18/05/2020 0.83 GBP
SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/05/2020 17.5 GBP
SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/05/2020 17.5 GBP
SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/05/2020 17.5 GBP
SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 20/05/2020 17.5 GBP
SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 22/05/2020 17.5 GBP
SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Staff Mileage Allowance 25/05/2020 12.08 GBP
SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 25/05/2020 17.5 GBP
SumUp Mr Ryan hornsey Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 25/05/2020 17.5 GBP
SumUp Mr Ryan hornsey Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 25/05/2020 17.5 GBP
SumUp A2b Taxi Taxicabs And Limousines Adult Care Services Travelling Expenses Fares 27/05/2020 17.5 GBP
EB WEBINAR 16-18 ACHI Business Services - Not Elsewhere Classified Adult Care Services Training 16/04/2020 150 GBP
WESTMINSTER FORUM PROJ Management/Consulting/P.R.Services Adult Care Services Training 29/04/2020 190 GBP
EB RISKY BEHAVIOURS-T Business Services - Not Elsewhere Classified Adult Care Services Training 05/05/2020 35 GBP
AELP.ORG.UK Professional Services - Not Elsewhere Classified Adult Care Services Training 07/05/2020 79.2 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment - Purchases 18/05/2020 40.12 GBP
ABILITYNET Charitable/Social Service Orgs Adult Care Services Training 03/06/2020 82.5 GBP
PAYPAL LEARNINGSKI Colleges/Unis/Junior Colleges/Professional Schools Adult Care Services Subscriptions - News and Periodicals 08/06/2020 399 GBP
AELP.ORG.UK Schools & Educational Services - Not Elsewhere Classified Adult Care Services 29/06/2020 95.04 GBP
HERTSCHAMBER Govt Services - Not Elsewhere Classified Adult Care Services Consultancy Fees 30/06/2020 18 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 01/04/2020 566.33 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 03/04/2020 6.09 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 03/04/2020 87.47 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 06/04/2020 131.67 GBP
DHL INTERNATIONAL Business Services - Not Elsewhere Classified Community Protection Equipment Furniture & Material 06/04/2020 462.11 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 06/04/2020 6.75 GBP
SCREWFIX DIRECT Home Supply Warehouse Stores Community Protection Equipment Furniture & Material 06/04/2020 26.63 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 06/04/2020 -40.10 GBP
GV HEALTH LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 07/04/2020 117.8 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 08/04/2020 6.79 GBP
SAFETYSHOP Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/04/2020 15.99 GBP
SAFETYSHOP Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/04/2020 159.8 GBP
CASCELLIOD Durable Goods - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/04/2020 39.5 GBP
SP SERVICES UK LTD Medical Services/Health Practitioners - Not Elsewhere Classified Community Protection Equipment Furniture & Material 10/04/2020 227.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 13/04/2020 15.82 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
AMAZON.AD0NT9TQ5 AM Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 13/04/2020 165.6 GBP
Prime Video Direct Marketing - Continuity/Subscription Merchant Community Protection Cleaning Materials 13/04/2020 0.99 GBP
WMSPLC. Medical/Dental/Ophthalmic/Hospital Equipment & Supplies Community Protection Equipment Furniture & Material 15/04/2020 777.75 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 17/04/2020 98.61 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 17/04/2020 112.95 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 17/04/2020 25.1 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 17/04/2020 62.75 GBP
TOOLSTATION Hardware Stores Community Protection Equipment Furniture & Material 17/04/2020 10.95 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 20/04/2020 54.12 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 22/04/2020 54.12 GBP
SAFETYBOOTSUK Shoe Stores Community Protection Clothing/Uniforms 23/04/2020 44.94 GBP
HOUSEOFFRASER. Department Stores Community Protection Clothing/Uniforms 23/04/2020 70.82 GBP
Amazon.O51FB2X15 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Cleaning Materials 27/04/2020 32.44 GBP
Amazon.YV50C1RK5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Cleaning Materials 28/04/2020 32.16 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Community Protection Clothing/Uniforms 01/05/2020 50 GBP
ZALANDO UK Family Clothing Stores Community Protection Clothing/Uniforms 04/05/2020 71.49 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Cleaning Materials 05/05/2020 89.48 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 05/05/2020 19.62 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Courier Costs 06/05/2020 9.99 GBP
UKSAFETYFOOTWEAR.C Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 15/05/2020 256 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 18/05/2020 8.95 GBP
LYNVALE. Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture & Material 18/05/2020 36.54 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Cleaning Materials 19/05/2020 6.66 GBP
SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 19/05/2020 50.79 GBP
TOOLSTATION Hardware Stores Community Protection Equipment Furniture & Material 19/05/2020 15.57 GBP
UK ASSOCIATION OF FIRE IN Misc Personal Services - Not Elsewhere Classified Community Protection Consultancy Fees 19/05/2020 688.33 GBP
POST OFFICE COUNTER Postal Services - Gov Only Community Protection Courier Costs 20/05/2020 6.25 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 21/05/2020 84.26 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 22/05/2020 5.45 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 25/05/2020 28.68 GBP
JAMES BOYLAN SAFETY Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 25/05/2020 430.5 GBP
JAMES BOYLAN SAFETY Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 25/05/2020 67.5 GBP
BEACON INTERNATIONAL UK L Hardware Stores Community Protection Equipment Furniture & Material 25/05/2020 146.67 GBP
ILESGROUP. Specialty Cleaning/Polishing/Sanitation Preparations Community Protection Equipment Furniture & Material 29/05/2020 314.67 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 01/06/2020 5.82 GBP
JAMES BOYLAN SAFETY Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 01/06/2020 -67.50 GBP
JAMES BOYLAN SAFETY Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 01/06/2020 -430.50 GBP
COSTCO. Buying/Shopping Services & Clubs Community Protection Cleaning Materials 02/06/2020 166.66 GBP
Amazon.GI35B6JW5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Community Protection Clothing/Uniforms 02/06/2020 20.74 GBP
AMAZON.S49OJ4DK5 AM Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 02/06/2020 20.74 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
ILESGROUP. Specialty Cleaning/Polishing/Sanitation Preparations Community Protection Equipment Furniture & Material 02/06/2020 -314.67 GBP
AMAZON. AMAZON. Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 04/06/2020 -20.74 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Community Protection Cleaning Materials 05/06/2020 8.32 GBP
NEW BALANCE Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 05/06/2020 50 GBP
PROTEC DIRECT Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 05/06/2020 67.05 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 05/06/2020 200.76 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 05/06/2020 28.68 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 05/06/2020 17.5 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Printing Costs 08/06/2020 119 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Printing Costs 08/06/2020 5.99 GBP
OFFICEFURNITUREONLINE Office & Commercial Furniture Community Protection Printing Costs 08/06/2020 99.6 GBP
Prime VideoIU81E4FH5 Record Stores Community Protection Cleaning Materials 08/06/2020 2.49 GBP
FLOOR MATS Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Printing Costs 08/06/2020 24.94 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 22.79 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 09/06/2020 26.89 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 12.87 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 8.58 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 4.29 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 41.23 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 09/06/2020 41.23 GBP
ORIGINALHOODIECO.C Clothing Rental - Costumes/Uniforms/Formal Wear Community Protection Clothing/Uniforms 10/06/2020 25.77 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 10/06/2020 4.82 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 10/06/2020 4.82 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 10/06/2020 9.63 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Clothing/Uniforms 10/06/2020 19.1 GBP
FLOOR MATS Furniture/Home Furn/Equip Stores - Except Appliances Community Protection Printing Costs 10/06/2020 39.94 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 12/06/2020 9.9 GBP
AMAZON.E48TZ1ME5 AM Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 12/06/2020 52.7 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 15/06/2020 190.4 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 15/06/2020 15 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 17/06/2020 111.5 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 17/06/2020 33.63 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 18/06/2020 18.96 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 18/06/2020 28.68 GBP
AMZNMktplace Misc & Speciality Retail Stores Community Protection Local Orders 19/06/2020 61 GBP
ARCO. Industrial Supplies - Not Elsewhere Classified Community Protection Equipment Furniture & Material 19/06/2020 31.84 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 25/06/2020 10.68 GBP
PARCEL2GO LTD Courier Services - Air/Ground Freight Forwarders Community Protection Courier Costs 25/06/2020 7.31 GBP
PREMIER FARNELL Electrical Parts/Equipment Community Protection Local Orders 26/06/2020 27.57 GBP
KINGFISHERDIRECT Commercial Equipment - Not Elsewhere Classified Community Protection Equipment Furniture & Material 29/06/2020 279.98 GBP
PREMIER FARNELL Electrical Parts/Equipment Community Protection Local Orders 30/06/2020 26.64 GBP
VIKING UK Stationery/Office Supplies/Printing&Writing Paper Community Protection Stationery & General Office Expenses 30/06/2020 119 GBP
SP NCBWEBSHOP Misc General Merchandise Children's Services Local Orders 02/04/2020 90 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
BACP Misc Personal Services - Not Elsewhere Classified Children's Services Consultancy Fees 30/06/2020 275 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 44.75 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 03/04/2020 10.13 GBP
PAYPAL HANGZHOULUT EB Transportation Services - Not Elsewhere Classified Adult Care Services Travelling Expenses Fares 17/04/2020 20.99 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 02/04/2020 90.34 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 06/04/2020 102.79 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 10/04/2020 103.7 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 16/04/2020 80.95 GBP
LINKEDIN-531 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 06/05/2020 48.64 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 11/05/2020 131.33 GBP
LINKEDIN-532 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 12/05/2020 136.21 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 15/05/2020 136.19 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 18/05/2020 107 GBP
LINKEDIN-534 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 19/05/2020 97.27 GBP
LINKEDIN Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 21/05/2020 102.13 GBP
LINKEDIN-535 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 25/05/2020 107.02 GBP
LINKEDIN-535 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 25/05/2020 94.21 GBP
LINKEDIN-537 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 03/06/2020 23.95 GBP
GOOGLE ADS Digital Goods - Applications (Excludes Games) Resources 08/06/2020 500 GBP
LINKEDIN-538 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 08/06/2020 100.4 GBP
FACEBK LRD5XTW5Y2 Advertising Services Resources Advertising (non-staff) 08/06/2020 700 GBP
GOOGLE ADS Advertising Services Resources Advertising (non-staff) 11/06/2020 500 GBP
LINKEDIN-540 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 12/06/2020 96.73 GBP
LINKEDIN-540 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 15/06/2020 106.57 GBP
GOOGLE ADS Digital Goods - Large Digital Goods Merchant Resources Miscellaneous Expenses 15/06/2020 500 GBP
LinkedIn 5413594533 lnkd. Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 17/06/2020 126.85 GBP
FACEBK G6K79UW6Y2 Advertising Services Resources Advertising (non-staff) 18/06/2020 700 GBP
LinkedIn 5667539484 lnkd. Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 22/06/2020 126.91 GBP
LINKEDIN-567 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 23/06/2020 126.66 GBP
LINKEDIN-568 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 26/06/2020 126.97 GBP
GOOGLE ADS Advertising Services Resources Advertising (non-staff) 12/05/2020 500 GBP
FACEBK ZRUBUS26Y2 Advertising Services Resources Advertising (non-staff) 15/05/2020 700 GBP
GOOGLE ADS Digital Goods - Large Digital Goods Merchant Resources Miscellaneous Expenses 18/05/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 18/05/2020 111.01 GBP
GOOGLE ADS Advertising Services Resources Advertising (non-staff) 19/05/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 19/05/2020 94.8 GBP
GOOGLE ADS Computer Programming/Data Processing/Integrated Sys Design Resources Software 22/05/2020 500 GBP
FACEBK NMNL2T26Y2 Advertising Services Resources Advertising (non-staff) 25/05/2020 700 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 25/05/2020 111.81 GBP
GOOGLE ADS Computer Programming/Data Processing/Integrated Sys Design Resources Software 25/05/2020 500 GBP
MICROSOFTADVERTISING Advertising Services Resources Advertising (non-staff) 29/05/2020 343.61 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
GOOGLE ADS Advertising Services Resources Advertising (non-staff) 01/06/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 01/06/2020 110.97 GBP
FACEBK F34XUT66Y2 Advertising Services Resources Advertising (non-staff) 01/06/2020 569.5 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 03/06/2020 47.61 GBP
GOOGLE ADS Digital Goods - Large Digital Goods Merchant Resources Miscellaneous Expenses 05/06/2020 500 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 19/06/2020 94.8 GBP
Twitter Online Ads Advertising Services Resources Advertising (non-staff) 24/06/2020 139.96 GBP
MICROSOFTADVERTISING Advertising Services Resources Advertising (non-staff) 29/06/2020 310.81 GBP
Amazon.EN15S6575 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Special Equipment Programme 02/04/2020 155.28 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 09/04/2020 17.97 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 15/04/2020 48.18 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 24/04/2020 400 GBP
PHS GROUP Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 24/04/2020 247.48 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 28/04/2020 51.62 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Equipment Furniture & Material 04/05/2020 16.99 GBP
Amazon.HT7MT7HV5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Miscellaneous Expenses 07/05/2020 217.21 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 23.18 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 25/05/2020 21.76 GBP
CURRYS ONLINE Electronics Stores Adult Care Services Special Equipment Programme 02/06/2020 289 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Uniforms & Protective Clothing 10/06/2020 17.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
15/06/2020 24.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
15/06/2020 24.99 GBP
AMAZON.788J18DA5 AM Misc & Speciality Retail Stores Adult Care Services Training 15/06/2020 24.47 GBP
Amazon.W85799RL5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Expenditure on Clients, Equipment &
Materials
17/06/2020 69.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Equipment &
Materials
19/06/2020 109.99 GBP
Amazon.5T1JT1KV5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Stationery & General Office Expenses 19/06/2020 107.97 GBP
LATER PLUS Computer Software Stores Children's Services Expenditure on Clients, Education 01/04/2020 75.69 USD
TESCO STORES 6091 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/04/2020 12.24 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 22/04/2020 9.14 GBP
BELLA VITA RESTAURANT AND Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Adult Care Services Subsistence 01/04/2020 455 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Adult Care Services Client Travel To Non-School 25/05/2020 236.25 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Adult Care Services Client Travel To Non-School 01/06/2020 337.5 GBP
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Client Travel To Non-School 08/06/2020 11 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
HERTFORDSHIRE COUNTY C Schools & Educational Services - Not Elsewhere Classified Adult Care Services Client Travel To Non-School 10/06/2020 22 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Adult Care Services Client Travel To Non-School 12/06/2020 236.25 GBP
OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central Reservation Services - Not
Elsewhere Classified
Adult Care Services Subsistence 22/06/2020 283.5 GBP
PHS. Business Services - Not Elsewhere Classified Adult Care Services Disposal of Clinical Waste 03/04/2020 215.28 GBP
HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere Classified Adult Care Services Catering Food / Meals 03/04/2020 301.95 GBP
GARDEN MACHINERY Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 02/06/2020 66.63 GBP
LOCKSTATION Hardware Stores Environment Equipment Furniture & Material 15/06/2020 51.12 GBP
B.I.G Durable Goods - Not Elsewhere Classified Children's Services Equipment Furniture & Material 05/06/2020 279.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 03/04/2020 103.9 GBP
PAYPAL ZHONGYI1722 EB Misc & Speciality Retail Stores Adult Care Services Local Orders 22/04/2020 -9.96 GBP
SHRED STATION LIMI Information Retrieval Services Adult Care Services Consultancy Fees 07/05/2020 75.6 GBP
ALARM RADIO MONITORING Misc & Speciality Retail Stores Adult Care Services Local Orders 18/05/2020 23.04 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 24/06/2020 15.99 GBP
AMZCatering Applian Household Appliance Stores Adult Care Services Equipment Furniture & Material 25/06/2020 159.53 GBP
Amazon.0M1HP5TO5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Adult Care Services Consultancy Fees 09/04/2020 23.3 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 20/04/2020 20.82 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Expenditure on Clients, Equipment &
Materials
30/04/2020 5 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 05/05/2020 155.03 GBP
THE RANGE Department Stores Adult Care Services Equipment Furniture & Material 08/05/2020 7.88 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 3.8 GBP
ALDI Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/05/2020 3.17 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 11/05/2020 36.62 GBP
SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Adult Care Services Expenditure on Clients, Medical 13/05/2020 2.63 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Local Orders 14/05/2020 -22.49 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 21/05/2020 43.99 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 28/05/2020 5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 08/06/2020 14.98 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 08/06/2020 29.95 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 09/06/2020 16.66 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 09/06/2020 158.29 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 11/06/2020 6.67 GBP
AMZPINK AND BLUE GIFT Misc & Speciality Retail Stores Adult Care Services Local Orders 15/06/2020 -5.95 GBP
ARGOS LTD Discount Stores Adult Care Services Cleaning & Domestic Supplies 17/06/2020 144 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 18/06/2020 19.59 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 18/06/2020 7.5 GBP
WILKO RETAIL LIMITED Misc General Merchandise Adult Care Services Local Orders 18/06/2020 10.5 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 22.5 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 15 GBP
MILLETS Sporting Goods Stores Adult Care Services Equipment Furniture & Material 25/06/2020 15 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
Amazon.GV2M50R05 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 02/04/2020 23.21 GBP
WELWYN/HATFLD/INET Professional Services - Not Elsewhere Classified Children's Services Consultancy Fees 03/04/2020 -220.00 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 12.49 GBP
AMAZON.A788626U5 AM Misc & Speciality Retail Stores Children's Services Local Orders 06/04/2020 19.53 GBP
Amazon.6P5VM0IB5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 16/04/2020 22.58 GBP
Amazon.5B95G70U5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 16/04/2020 18.95 GBP
Amazon.8U4HS81Z5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Consultancy Fees 11/06/2020 10 GBP
MOONPIG Misc General Merchandise Children's Services Local Orders 17/06/2020 4.05 GBP
HIGHSTREET VOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 22/06/2020 10 GBP
HIGHSTREET VOUCHERS Civic/Social/Fraternal Assc Children's Services Consultancy Fees 23/06/2020 10 GBP
AMAZON.3A6L41H85 AM Misc & Speciality Retail Stores Children's Services Local Orders 23/06/2020 10 GBP
AMAZON.H10MX0DX5 AM Misc & Speciality Retail Stores Children's Services Local Orders 26/06/2020 25 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 3 GBP
THE BALDOCK P Eating Places/Restaurants Children's Services Catering Food / Meals 27/04/2020 19.8 GBP
NEXT DIRECTORY Direct Marketing - Combination Catalog And Retail Merchant Children's Services Expenditure on Clients, Clothing 14/05/2020 49.99 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 14/05/2020 70.94 GBP
ARGOS LTD Discount Stores Children's Services Expend on Clients, Pocket Money 26/05/2020 27.98 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 01/06/2020 163.99 GBP
VESTA VODAFONE Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 01/06/2020 10 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 11/06/2020 149.95 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 11/06/2020 19.99 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 35.04 GBP
SUBWAY Fast Food Restaurants Children's Services Subsistence 15/06/2020 15.78 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 27.7 GBP
THORTFUL Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 18/06/2020 4.05 GBP
THORTFUL Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 18/06/2020 4.05 GBP
THORTFUL Computer Programming/Data Processing/Integrated Sys Design Children's Services Software 18/06/2020 4.05 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/06/2020 8 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Equipment Furniture & Material 19/06/2020 -119.99 GBP
FLAVOURS ICE CREAM AND CO Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 22/06/2020 12.5 GBP
FLAVOURS ICE CREAM AND CO Misc Food Stores - Convenience Stores & Specialty Markets Children's Services Catering Food / Meals 22/06/2020 9.1 GBP
HMS HINCHINBROOK Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 22/06/2020 24.85 GBP
SPORTSDIRECT Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 26/06/2020 79.49 GBP
JASMINE CHINESE TAKEAWAY Fast Food Restaurants Children's Services Catering Food / Meals 29/06/2020 46.42 GBP
PAPA JOHNS Eating Places/Restaurants Children's Services Catering Food / Meals 29/06/2020 21.68 GBP
BOOTS/0763 Drug Stores And Pharmacies Children's Services Catering Food / Meals 29/06/2020 5.89 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
BOOTS/0763 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 29/06/2020 10.5 GBP
NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 29/06/2020 20 GBP
Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 29/06/2020 2 GBP
H M Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 29/06/2020 21.65 GBP
ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 27/04/2020 56.63 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/05/2020 7.75 GBP
HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Local Orders 15/05/2020 54.51 GBP
ALDI 40 776 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/05/2020 23.31 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/06/2020 4.5 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 04/06/2020 73.33 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 7.79 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/06/2020 4.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 08/06/2020 29.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 08/06/2020 18.75 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/06/2020 10.35 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/06/2020 7.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 25/06/2020 26.48 GBP
WILKO RETAIL LIMITED Misc General Merchandise Children's Services Local Orders 05/06/2020 12 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 15/06/2020 24.47 GBP
Euroflorist AB Florists Children's Services Local Orders 19/06/2020 28.98 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 23/04/2020 17.07 GBP
TVLICENSING. Management/Consulting/P.R.Services Children's Services Payments for Services - Licences 11/05/2020 157.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 18/06/2020 6.95 GBP
THERMOMETERSDIRECT Misc & Speciality Retail Stores Children's Services Local Orders 26/06/2020 120 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 50 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 09/04/2020 50 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 22/04/2020 22.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 01/05/2020 46.66 GBP
AMZMeiMi Misc & Speciality Retail Stores Adult Care Services Stationery & General Office Expenses 04/05/2020 -46.66 GBP
AVENUE PHARMACY Drug Stores And Pharmacies Adult Care Services Stationery & General Office Expenses 05/05/2020 50 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 07/05/2020 3.68 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 13/05/2020 28 GBP
INDESITCOMPANY Electrical Parts/Equipment Adult Care Services Local Orders 04/06/2020 119.99 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 08/06/2020 63.99 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 7 GBP
TESCO STORE 2271 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 10/06/2020 6.5 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 25/06/2020 7.54 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 25/06/2020 29.5 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 06/05/2020 213.04 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 27/05/2020 249.2 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 27/05/2020 3.07 GBP
RADLETT FRUITERERS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 01/06/2020 74.37 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 10/06/2020 102.79 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
BFS GROUP Caterers Adult Care Services Catering Food / Meals 10/06/2020 3.07 GBP
RADLETT FRUITERERS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 11/06/2020 49.87 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 17/06/2020 141.21 GBP
RADLETT FRUITERERS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 22/06/2020 25 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 24/06/2020 14.37 GBP
BFS GROUP Caterers Adult Care Services Catering Food / Meals 24/06/2020 193.42 GBP
RADLETT FRUITERERS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 29/06/2020 15 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 14.8 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 154 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 03/04/2020 120.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/04/2020 14.9 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 119.15 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 173.8 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 14/04/2020 157.33 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 5.5 GBP
ASDA STORES 4461 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 17/04/2020 24.9 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 21/04/2020 128.56 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 12/05/2020 165.45 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 12/05/2020 21.1 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 15/05/2020 167.36 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 19/05/2020 93.25 GBP
MARKSSPENCER PLC Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 22/05/2020 15.5 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 22/05/2020 151.71 GBP
allbeauty Cosmetic Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 38.7 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 13.95 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 30.95 GBP
ARGOS LTD Discount Stores Adult Care Services Expenditure on Clients, Recreation 25/05/2020 26.95 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 26/05/2020 93.5 GBP
CO-OP GROUP Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 27/05/2020 2.2 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/05/2020 1.5 GBP
ASDA CS LTD Grocery Stores/Supermarkets Adult Care Services Expenditure on Clients, Recreation 28/05/2020 13.98 GBP
STEVENAGE GARDEN CENTR Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 57.84 GBP
STEVENAGE GARDEN CENTR Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 28/05/2020 34.97 GBP
TESCO STORE 2055 Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 29/05/2020 171.11 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 01/06/2020 9.48 GBP
M D CHEMIST Drugs/Drug Proprietaries/Druggists Sundries Adult Care Services Expenditure on Clients, Recreation 01/06/2020 6.58 GBP
STEVENAGE GARDEN CENTR Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 4.99 GBP
STEVENAGE GARDEN CENTR Nursery/Lawn/Garden Supply Stores Adult Care Services Expenditure on Clients, Recreation 01/06/2020 14.99 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 02/06/2020 135.03 GBP
JS ONLINE GROCERY Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 08/06/2020 149.62 GBP
WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores & Specialty Markets Adult Care Services Catering Food / Meals 09/06/2020 20.89 GBP
TU AT SAINSBURYS Grocery Stores/Supermarkets Adult Care Services Catering Food / Meals 30/06/2020 243.95 GBP
ALLPAY CATALYST HOUSING Charitable/Social Service Orgs Children's Services Subsistence 06/04/2020 134.26 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
NCS*VUE CITB HS&E REV Schools & Educational Services - Not Elsewhere Classified Children's Services Expenditure on Clients, Education 08/04/2020 55 GBP
Amazon.5P2VG3ME5 Direct Marketing - Other Direct Marketers - Not Elsewhere
Classified
Children's Services Expenditure on Clients, Equipment &
Materials
09/04/2020 132.48 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 17/04/2020 111.62 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 21/04/2020 49.99 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 21/04/2020 10.95 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &
Materials
22/04/2020 283.32 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 22/04/2020 119.95 GBP
ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Equipment &
Materials
22/04/2020 24.96 GBP
GAME. Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Recreation 30/04/2020 19.15 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Bottled water 01/05/2020 1 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Bottled water 01/05/2020 1 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 08/05/2020 31.01 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 25/05/2020 1 GBP
EDENSPRINGS. Nondurable Goods - Not Elsewhere Classified Children's Services Local Orders 25/05/2020 1 GBP
RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting Services Children's Services Printing Costs 25/05/2020 186.91 GBP
MOTORWAY BELTS Motor Vehicle Supply/New Parts Children's Services Purchase of Vehicles, Plant and Machine 02/06/2020 4.99 GBP
MOTORWAY BELTS Motor Vehicle Supply/New Parts Children's Services Purchase of Vehicles, Plant and Machine 02/06/2020 -4.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 04/06/2020 33.32 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 11/06/2020 29.08 GBP
ARGOS LTD Discount Stores Children's Services Cleaning & Domestic Supplies 15/06/2020 34.9 GBP
TIMPSON LTD Misc & Speciality Retail Stores Children's Services Local Orders 16/06/2020 45 GBP
WILKO Misc General Merchandise Children's Services Local Orders 24/06/2020 349.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 29/06/2020 20.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2020 8.32 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Children's Services Local Orders 11/05/2020 8.32 GBP
TESCO STORE 2663 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/05/2020 1.67 GBP
TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 08/04/2020 44.42 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 37.4 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/04/2020 4.17 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 6.04 GBP
SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/04/2020 23.24 GBP
MOONPIG Misc General Merchandise Children's Services Birthday / Festival payment 22/04/2020 12.98 GBP
PRETTYLITTLETHING Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 30/04/2020 79.99 GBP
JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 04/05/2020 125 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 11/06/2020 15.25 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 11/06/2020 29.92 GBP
TESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 2.5 GBP
PRETTYLITTLETHING Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 15/06/2020 12.99 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
STOP AND SHOP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/06/2020 9.65 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 15/06/2020 18.33 GBP
B Q 1322 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 15/06/2020 3.73 GBP
POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 19/06/2020 11 GBP
J D SPORTS 660 Sporting Goods Stores Children's Services Equipment Furniture & Material 19/06/2020 90.1 GBP
PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 22/06/2020 67.5 GBP
SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 20.64 GBP
ASDA MAX Photo Studios Children's Services Photography 29/06/2020 23.75 GBP
ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/06/2020 38.12 GBP
5FOUR DIGI BLACK ILLU Books/Periodicals/Newspapers Children's Services Ref Books/Newspapers, Periodicals,
Maps
07/04/2020 15.17 USD
GOOGLE CLOUD_01AB10-3 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/04/2020 6.72 GBP
GOOGLE CLOUD_01AB10-3 Direct Marketing - Continuity/Subscription Merchant Resources Credit Card Charges 01/05/2020 3.97 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 51.3 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 21/04/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 18.95 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 21/04/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 21/04/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 21/04/2020 30.4 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 21/04/2020 149.46 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 19/05/2020 25.34 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 19/05/2020 124.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 18.95 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/05/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 19/06/2020 25.34 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 15 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 102.6 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 2 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 19.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Resources Local Orders 19/06/2020 124.54 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 18.95 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.48 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 5.36 GBP
EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Central Items Local Orders 19/06/2020 20.04 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Expenditure on Clients, Recreation 09/04/2020 9.17 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 09/04/2020 79.9 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 10/04/2020 164.61 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/04/2020 8.32 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 20/04/2020 10.48 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 04/05/2020 112.64 GBP
PENSWORTH Grocery Stores/Supermarkets Adult Care Services Miscellaneous Expenses 06/05/2020 146.24 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 08/05/2020 199.46 GBP
WICKES WATFORD RELOCATION Lumber/Building Materials Stores Adult Care Services Local Orders 15/05/2020 48.72 GBP
L COOK FLORIST Florists Adult Care Services Miscellaneous Expenses 18/05/2020 20 GBP
CARPENDERS PARK GARDEN Landscaping/Horticultural Services Adult Care Services Local Orders 22/05/2020 31.62 GBP
CARPENDERS PARK GARDEN Landscaping/Horticultural Services Adult Care Services Local Orders 25/05/2020 31.47 GBP
BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Adult Care Services Telephone charge 05/06/2020 203.33 GBP
AMZNMKTPLACE AMAZON. Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 08/06/2020 163.3 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Local Orders 09/06/2020 7.46 GBP
INTACARE-HYGIENE.C Nursing/Personal Care Facilities Adult Care Services Cleaning Materials 17/06/2020 42.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 26/06/2020 9.99 GBP
AMZNMktplace Misc & Speciality Retail Stores Adult Care Services Cleaning Materials 26/06/2020 10.99 GBP
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Vendor Name MCC Description Service Area Account Code Description Post Date Billing Net Currency
GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 16/04/2020 1.5 GBP
GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 16/04/2020 1.5 GBP
GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 20/04/2020 1.5 GBP
GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 01/05/2020 1.5 GBP
GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 21/05/2020 1.5 GBP
GOV.UK Professional Services - Not Elsewhere Classified Resources Consultancy Fees 08/06/2020 1.5 GBP
PATOSS LTD Civic/Social/Fraternal Assc Children's Services Equipment Furniture & Material 04/06/2020 137.5 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 26/06/2020 119.5 GBP
AMAZON.DV2IS3ZB5 AM Misc & Speciality Retail Stores Children's Services Local Orders 29/06/2020 56.34 GBP
AMZNMktplace Misc & Speciality Retail Stores Children's Services Local Orders 30/06/2020 57.9 GBP
CARTRIDGE SAVE Stationery/Office Supplies/Printing&Writing Paper Children's Services Stationery & General Office Expenses 30/06/2020 172.9 GBP