Purchasing Card Spend - October 2016 - December 2016 · 2020-06-09 · Purchasing Card Spend - October 2016 - December 2016 There were no Irrecoverable VAT amounts for this period

Purchasing Card Spend - October 2016 - December 2016

There were no Irrecoverable VAT amounts for this period

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWATFORD TIMBER CO LTD Lumber/Building Materials Stores Resources Planned Maintenance 18/10/2016 28.45 GBP

Amazon UK Retail Direct Marketing - Other Direct

Marketers - Not Elsewhere Classified

Resources Consultancy Fees 21/10/2016 15.32 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/10/2016 44.17 GBP

WATFORD TIMBER CO LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 27/10/2016 42.42 GBP

INDUSTRIAL TOOL SUPPLI Hardware Stores Resources Miscellaneous Expenses 28/10/2016 173.93 GBP

INDUSTRIAL TOOL SUPPLI Hardware Stores Resources Miscellaneous Expenses 04/11/2016 -33.49 GBP

HOMEBASE LTD Lumber/Building Materials Stores Resources Miscellaneous Expenses 09/11/2016 96.45 GBP

Amazon Prime Direct Marketing -

Continuity/Subscription Merchant

Resources Credit Card Charges 21/11/2016 7.99 GBP

WWW.CABP.CO.UK Lumber/Building Materials Stores Resources Planned Maintenance 05/12/2016 217.91 GBP

WWW.ITSLONDON.CO.UK Hardware Stores Resources Miscellaneous Expenses 13/12/2016 325.11 GBP



Resources Credit Card Charges 13/12/2016 -7.99 GBP

MAGNET LTD Furniture/Home Furn/Equip Stores -

Except Appliances

Resources Planned Maintenance 13/10/2016 11 GBP

TOOLSTATION Hardware Stores Resources Planned Maintenance 13/10/2016 15.19 GBP

ARGOS LTD Discount Stores Resources Equipment Furniture & Material 20/10/2016 34.97 GBP

WICKES Home Supply Warehouse Stores Resources Miscellaneous Expenses 01/11/2016 13.02 GBP

TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 03/11/2016 79.97 GBP




SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 17/11/2016 94.44 GBP

TOOLSTATION LTD Hardware Stores Resources Planned Maintenance 05/12/2016 17.94 GBP

KINGS LANGLEY Lumber/Building Materials Stores Resources Miscellaneous Expenses 12/12/2016 240 GBP




Amazon UK Marketplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 06/10/2016 6.55 GBP



Resources Miscellaneous Expenses 06/10/2016 18.19 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHERTSMERE BOROUGH Membership/Country Clubs -

Sport/Rec/Athletic & Private Golf

Courses


HERTSMERE BOROUGH Membership/Country Clubs -


Courses




Courses

Resources Planned Maintenance 22/11/2016 220.35 GBP

GOLDEN GRIFFIN Drinking Places (Alcoh.Bevs) -

Bars/Taverns/Nightclubs/Cocktail

Lounges/Discos

Environment Miscellaneous Expenses 12/10/2016 10.35 GBP

PAYPAL WALKUNLIMIT Civic/Social/Fraternal Assc Environment Miscellaneous Expenses 04/11/2016 5 GBP

ST JOHN AMBULANCE Charitable/Social Service Orgs Environment Training 07/11/2016 125 GBP

WAITROSE 175 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 10/11/2016 50 GBP

TOOLSTATION LTD Hardware Stores Environment Miscellaneous Expenses 22/11/2016 25.35 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Environment Miscellaneous Expenses 22/11/2016 30.35 GBP


SAINSBURYS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 22/11/2016 6.37 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 06/12/2016 33.7 GBP

WWW.TOOLSTATION.COM Hardware Stores Environment Equipment Furniture & Material 08/12/2016 47.32 GBP

WATFORD COMMUNITY Membership/Country Clubs -


Courses


SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 12/12/2016 35.75 GBP

RSPB SALES TRADING Gift/Card/Novelty/Souvenir Shops Environment Equipment Furniture & Material 20/12/2016 37.5 GBP

HEDGES FARM - WOOLLATT Misc Food Stores - Convenience Stores

& Specialty Markets


EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere

Classified

Community Protection Local Orders 20/10/2016 5.36 GBP


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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyEDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere

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Community Protection Local Orders 21/12/2016 83 GBP


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Resources Local Orders 21/12/2016 -13.94 GBP

MONCASTER WIRE PROD LT Misc & Speciality Retail Stores Environment Initiatives 30/11/2016 192.11 GBP

CO-OP GROUP Grocery Stores/Supermarkets Environment Catering Food / Meals 23/12/2016 1.99 GBP

WWW.THERMALPRINTERSERV Misc Publishing And Printing Resources Materials Fund Borrowing Fee 07/10/2016 63.78 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Materials Fund Borrowing Fee 17/10/2016 8.95 GBP

APPLE ONLINE STORE GBP Electronics Stores Resources Library Materials 20/10/2016 19 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Materials Fund Borrowing Fee 24/10/2016 18.26 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Resources Materials Fund Borrowing Fee 24/10/2016 11.76 GBP




Resources Materials Fund Borrowing Fee 10/11/2016 6.73 GBP




Resources Materials Fund Borrowing Fee 14/11/2016 14 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Materials Fund Borrowing Fee 25/11/2016 13.5 GBP


NCP LIMITED Auto Parking Lots/Garages Resources Car Parking 03/11/2016 14.17 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Resources Equipment - Purchases 14/11/2016 25 GBP

TSGN Passenger Railways Resources Travelling Expenses Fares 28/11/2016 27.5 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Training 20/12/2016 51.9 GBP

APCOA FCC Auto Parking Lots/Garages Resources Car Parking 21/12/2016 5.67 GBP

ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 05/10/2016 57.47 GBP

INTERLINK EXPRESS Courier Services - Air/Ground Freight

Forwarders

Resources Courier Costs 07/10/2016 14.99 GBP

DVLA VEHICLE TAX Govt Services - Not Elsewhere

Classified

Resources Road Fund Licences 07/10/2016 233.5 GBP


Classified




LB BARNET PCN WEB Govt Services - Not Elsewhere

Classified

Resources Road Tolls and Congestion Charges 10/10/2016 65 GBP



Forwarders



Forwarders


LBE PARKING ONLINE Auto Parking Lots/Garages Resources Road Tolls and Congestion Charges 18/10/2016 55 GBP


LONDON BOROUGH OF HARR Govt Services - Not Elsewhere

Classified


LONDON BOROUGH OF HARR Govt Services - Not Elsewhere

Classified




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyGOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 27/10/2016 6 GBP



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ARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 21/11/2016 -51.02 GBP


Forwarders




Forwarders



GOV.UK/DART-CHARGE Tolls And Bridge Fees Resources Road Tolls and Congestion Charges 05/12/2016 3 GBP


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Classified





Forwarders







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Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARCO LTD Uniforms And Commercial Clothing Resources Uniforms & Protective Clothing 22/12/2016 48.2 GBP


Forwarders



Forwarders


XMA LTD Computer Programming/Data

Processing/Integrated Sys Design

Resources Software 22/12/2016 236.57 GBP

XMA LTD Computer Programming/Data


Resources Software 22/12/2016 6.99 GBP


VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Children's Services Telephone charge 31/10/2016 211.54 GBP

RAP INDUSTRIES LTD Industrial Supplies - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Education 02/11/2016 544 GBP

RAP INDUSTRIES LTD Industrial Supplies - Not Elsewhere

Classified


WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/10/2016 78.81 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 24/10/2016 62.3 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/10/2016 3.69 GBP

ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/10/2016 20 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/11/2016 44.3 GBP

W M MORRISONS.COM Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/11/2016 69.67 GBP


TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/11/2016 19.34 GBP



ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/11/2016 47.35 GBP




SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/12/2016 17.78 GBP








WH SMITH News Dealers/Newsstands Health and Community Services Stationery & General Office Expenses 29/11/2016 8.99 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyLIFESWONDERFUL LTD Motorcycle Dealers Health and Community Services Purchase of Vehicles, Plant and

Machine

02/12/2016 5.98 GBP


ASDA STORES 4462 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/12/2016 -2.50 GBP


POUNDLAND LTD 1060 Discount Stores Health and Community Services Cleaning & Domestic Supplies 15/12/2016 9 GBP

TESCO STORES-2618 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/12/2016 4.5 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 05/10/2016 151.61 GBP

INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 06/10/2016 50.16 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 07/10/2016 94.5 GBP

BFS GROUP Caterers Health and Community Services Catering Food / Meals 13/10/2016 64.51 GBP


PENSWORTH Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 13/10/2016 177.37 GBP

HCPA Membership Organisations - Not

Elsewhere Classified

Health and Community Services Miscellaneous Expenses 14/10/2016 60 GBP



Health and Community Services Miscellaneous Expenses 27/10/2016 16.48 GBP

TAYLORS TOOLS (KINGS L Hardware Stores Health and Community Services Local Orders 28/10/2016 22 GBP



ARENASECURITY.CO. Detective Agencies/Protective/Security

Services (inc Armored Cars/Guard

Dogs)

Health and Community Services Local Orders 02/11/2016 100 GBP


POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 04/11/2016 27.48 GBP

M AND H KERSIM BUTCHERS Freezer/Locker Meat Provisions Health and Community Services Catering Food / Meals 04/11/2016 41 GBP

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 04/11/2016 30.67 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 09/11/2016 10.38 GBP




RICOH UK LIMITED Quick Copy/Reproduction/Blueprinting

Services

Health and Community Services Local Orders 17/11/2016 39.23 GBP


PENSWORTH Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 18/11/2016 187.5 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.CARTRIDGESHOP.CO.U Photographic/Photocopy/Microfilm

Equipment & Supplies

Health and Community Services Stationery & General Office Expenses 18/11/2016 38.3 GBP


BOOKERECOMM Caterers Health and Community Services Catering Food / Meals 25/11/2016 35.97 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 25/11/2016 7.77 GBP

Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 25/11/2016 27.93 GBP












AMZCKB__LTD Computer Network/Info Services Health and Community Services Local Orders 16/12/2016 3.75 GBP

Amazon UK Marketplace Book Stores Health and Community Services Cleaning & Domestic Supplies 19/12/2016 20.7 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Cleaning & Domestic Supplies 22/12/2016 -10.35 GBP

SURVEYMONKEY.COM Direct Marketing -


Health and Community Services Credit Card Charges 31/10/2016 26 GBP

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 04/11/2016 9.32 GBP

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 04/11/2016 11.26 GBP



Health and Community Services Consultancy Fees 15/11/2016 23.92 GBP

PAYPAL *CPAG Charitable/Social Service Orgs Health and Community Services Consultancy Fees 24/11/2016 17.99 GBP







WWW.INSIDEHOUSING.CO.U Misc Publishing And Printing Health and Community Services Printing Costs 09/12/2016 128.33 GBP

LAG EDCTION SVC Charitable/Social Service Orgs Health and Community Services Consultancy Fees 12/12/2016 205 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Retail Direct Marketing - Other Direct






TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/10/2016 103.37 GBP










PRESCRIPTIONS CHG Govt Services - Not Elsewhere

Classified


WATFORD AFC Membership/Country Clubs -


Courses

Health and Community Services Expenditure on Clients, Recreation 01/11/2016 72 GBP




Courses




Courses




IKEA LIMITED Furniture/Home Furn/Equip Stores -

Except Appliances

Health and Community Services Equipment Furniture & Material 15/11/2016 26.95 GBP







SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/12/2016 80.84 GBP

AYLETT NURSERIES Nursery/Lawn/Garden Supply Stores Health and Community Services Local Orders 22/12/2016 27.99 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWATFORD ASSOC FOOT Membership/Country Clubs -


Courses



TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2016 16.28 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/10/2016 30.58 GBP




POST OFFICE COUNTER Postal Services - Gov Only Children's Services Stationery & General Office Expenses 11/10/2016 29.3 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Cleaning Materials 11/10/2016 11.89 GBP

WWW.BUNCHES.CO.UK Florists Children's Services Stationery & General Office Expenses 12/10/2016 26.61 GBP



W M MORRISONS Grocery Stores/Supermarkets Children's Services Cleaning Materials 13/10/2016 7.92 GBP




Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 17/10/2016 5.45 GBP



WWW.BEDWORLD.NET Sewing/Fabric/Needlework/Piece Goods

Stores

Children's Services Equipment Furniture & Material 04/11/2016 95.83 GBP

Amazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 09/11/2016 8.5 GBP


Klarna/schuh Family Clothing Stores Children's Services Expenditure on Clients, Clothing 24/11/2016 25 GBP

SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 25/11/2016 34.98 GBP

Adidas Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 28/11/2016 24.95 GBP

SEALIFE ADVENTURE Recreation Services - Not Elsewhere

Classified

Children's Services Expenditure on Clients, Recreation 01/12/2016 13.6 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2016 5.54 GBP

THECLIFFSPAVILION. Theatrical Producers(except motion

pics) &Ticket Agencies


Amazon Svcs EuropeSAR Book Stores Children's Services Cleaning Materials 02/12/2016 5.99 GBP

Klarna/schuh Family Clothing Stores Children's Services Expenditure on Clients, Clothing 02/12/2016 -25.00 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 05/12/2016 26.76 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 05/12/2016 27.49 GBP


DEBENHAMS.COM Department Stores Children's Services Expenditure on Clients, Religious

Festival

08/12/2016 17.49 GBP


JMLDIRECT/THESTORE Household Appliance Stores Children's Services Expenditure on Clients, Religious

Festival

09/12/2016 12.45 GBP

WWW.ARCHERSSLEEPCENTRE Furniture/Home Furn/Equip Stores -

Except Appliances


PREMIER INN Premier Travel Inns Children's Services Expenditure on Clients, Holidays 12/12/2016 186.65 GBP

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

Festival

13/12/2016 13.98 GBP

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

Festival

14/12/2016 14.96 GBP

JOHN LEWIS Department Stores Children's Services Equipment Furniture & Material 19/12/2016 20.25 GBP



Festival

19/12/2016 8.54 GBP

SOVEREIGN DRY CLEA Laundry/Cleaning/Garment Services Children's Services Equipment Furniture & Material 19/12/2016 16.67 GBP


Festival

19/12/2016 20.89 GBP

SUMUP NTS WASTE CLEARAN Laundry/Cleaning/Garment Services Children's Services Laundry Charges 21/12/2016 40 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 13/12/2016 50 GBP

BIOTECTS LTD Stationery/Office

Supplies/Printing&Writing Paper

Health and Community Services Stationery & General Office Expenses 03/10/2016 14 GBP

WILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores

& Specialty Markets

Health and Community Services Catering Food / Meals 03/10/2016 22.5 GBP

DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere

Classified


Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 06/10/2016 2.49 GBP

ABLE2WEAR LTD Womens Ready To Wear Stores Health and Community Services Uniforms & Protective Clothing 13/10/2016 121.5 GBP


& Specialty Markets



& Specialty Markets


TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 20/10/2016 145.5 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWILTSHIRE FARM FOODS Misc Food Stores - Convenience Stores

& Specialty Markets



& Specialty Markets



& Specialty Markets



& Specialty Markets



& Specialty Markets




& Specialty Markets



& Specialty Markets



& Specialty Markets


AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 04/11/2016 20.65 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 11/11/2016 43.94 GBP

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


Health and Community Services Expenditure on Clients, Recreation 18/11/2016 68.5 GBP

DACORUM BOROUGH COUNCI Govt Services - Not Elsewhere

Classified


WWW.JOHNLEWIS.COM Department Stores Health and Community Services Equipment Furniture & Material 23/11/2016 383 GBP



HERTS COUNTY COUNCIL Schools & Educational Services - Not


Health and Community Services Equipment Furniture & Material 28/11/2016 10 GBP





& Specialty Markets



& Specialty Markets



& Specialty Markets



& Specialty Markets



& Specialty Markets






& Specialty Markets



& Specialty Markets


JOHN LEWIS Department Stores Health and Community Services Equipment Furniture & Material 16/12/2016 9 GBP



& Specialty Markets




& Specialty Markets



& Specialty Markets



& Specialty Markets

Health and Community Services Catering Food / Meals 04/10/2016 23 GBP



& Specialty Markets



& Specialty Markets



& Specialty Markets



& Specialty Markets




& Specialty Markets



& Specialty Markets




& Specialty Markets



& Specialty Markets


LLOYD WORRALL LTD Lumber/Building Materials Stores Health and Community Services Local Orders 21/11/2016 48.13 GBP


& Specialty Markets



& Specialty Markets



& Specialty Markets



& Specialty Markets




& Specialty Markets


MEADOWCROFT FOOD SERVI Caterers Health and Community Services Miscellaneous Expenses 03/10/2016 34.26 GBP

MEADOWCROFT FOOD SERVI Caterers Health and Community Services Catering Food / Meals 03/10/2016 78.95 GBP


TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 10/10/2016 41.62 GBP



CMPCARESHOP Variety Stores Health and Community Services Stationery & General Office Expenses 14/10/2016 19.74 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Health and Community Services Miscellaneous Expenses 17/10/2016 48 GBP

















Amazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 28/11/2016 36 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.TONERGIANT.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 08/12/2016 7.38 GBP







ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 09/12/2016 17.49 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2016 5.56 GBP

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

Maps

03/10/2016 5.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 03/10/2016 12.99 GBP

PAYPAL ZADOXXI LTD Misc & Speciality Retail Stores Children's Services Local Orders 07/10/2016 13.86 GBP


WICKES Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 11/10/2016 84.93 GBP


PAYPAL *UNIVERSALSI Advertising Services Children's Services Advertising (non-staff) 12/10/2016 3.96 GBP

BRAKES (ASHFORD) Caterers Children's Services Catering Food / Meals 13/10/2016 176.01 GBP



PAYPAL BFASHION Variety Stores Children's Services Expenditure on Clients, Education 21/10/2016 1.99 GBP

PAYPAL MBHOUSEWARE Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Education 21/10/2016 10.18 GBP

PAYPAL *PARTYSHOWRO Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Education 21/10/2016 2.4 GBP

PAYPAL *FANCYDRESSM Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 21/10/2016 2.85 GBP

PAYPAL STEVECHAPPE Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 25/10/2016 1.49 GBP

PAYPAL CRAFTOVATOR Antique Stores -

Sales/Repairs/Restoration Services

Children's Services Expenditure on Clients, Education 25/10/2016 9.45 GBP

PAYPAL CRAFTOVATOR Antique Stores -



PAYPAL *ENDLESSGREE Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 25/10/2016 2.5 GBP


PAYPAL CUEBALL16 Shoe Stores Children's Services Uniforms & Protective Clothing 03/11/2016 8.98 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2016 41.01 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/11/2016 6.3 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 07/11/2016 4.17 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 10/11/2016 14.37 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 11/11/2016 7.07 GBP

PAYPAL *ARGOSDIRECT Variety Stores Children's Services Cleaning & Domestic Supplies 11/11/2016 35.82 GBP




PAYPAL BLUECHARGED Electronics Stores Children's Services Equipment Furniture & Material 18/11/2016 1.15 GBP


PAYPAL MB LOCK TEC Hardware Stores Children's Services Local Orders 21/11/2016 7.98 GBP


PAYPAL STRADEFAREA Electronics Stores Children's Services Equipment Furniture & Material 28/11/2016 7.4 GBP

NUKEY Direct Marketing - Catalog Merchant Children's Services Local Orders 30/11/2016 8 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/12/2016 3 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Postage 07/12/2016 42.84 GBP


OAKLAND BLINDS Drapery/Window Covering/Upholstery

Stores

Children's Services Equipment Furniture & Material 16/12/2016 129 GBP

PAYPAL MB LOCK TEC Hardware Stores Children's Services Local Orders 16/12/2016 -7.98 GBP



GMI LTD(SEWINGONLINE) Sewing/Fabric/Needlework/Piece Goods

Stores


AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 17/10/2016 80.43 GBP




Children's Services Consultancy Fees 19/10/2016 28.43 GBP







BROTHER UK LTD Stationery/Office


Children's Services Stationery & General Office Expenses 09/11/2016 51.58 GBP


WWW.DRINKAWARE.CO.UK Misc Personal Services - Not Elsewhere

Classified


INTERMEDICAL UK Medical Services/Health Practitioners -

Not Elsewhere Classified


Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 29/11/2016 25 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 19/12/2016 29.98 GBP


Maps

19/12/2016 38.17 GBP







SERENATA FLOWERS Florists Children's Services Miscellaneous Expenses 28/11/2016 58.48 GBP



REDESDALE ARMS LTD Lodging - Hotels/Motels/Resorts/Central

Reservation Services - Not Elsewhere

Classified

Community Protection Subsistence 21/10/2016 93.95 GBP

NCP LIMITED PD Auto Parking Lots/Garages Community Protection Car Parking 04/11/2016 4 GBP


OYSTER AUTOTOPUP Passenger Railways Community Protection Travelling Expenses Fares 14/11/2016 40 GBP

MC RESRVTION SVCS LTD Lodging - Hotels/Motels/Resorts/Central


Classified





UPT - LONDON CITY AIRPOR Auto Parking Lots/Garages Community Protection Car Parking 02/12/2016 49 GBP


ASSET FIXINGS AND TOOLS Hardware Stores Community Protection Local Orders 06/10/2016 58.22 GBP

A10 TIMBER CO Lumber/Building Materials Stores Community Protection Local Orders 06/10/2016 400.25 GBP

TP HITCHIN Lumber/Building Materials Stores Community Protection Local Orders 06/10/2016 49.5 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 07/10/2016 168 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 17/10/2016 16.65 GBP

STEVENAGE PLUMBING Heating/Plumbing/Air-Con Contractors Community Protection Local Orders 20/10/2016 19.53 GBP

QUIGLEYS Grocery Stores/Supermarkets Community Protection Local Orders 25/10/2016 201.5 GBP




IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 09/11/2016 118.2 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyIRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 11/11/2016 70 GBP

IRONMONGERY DIRECT LTD Glass/Paint/Wallpaper Store Community Protection Local Orders 11/11/2016 37.95 GBP


CURRYS Electronics Stores Community Protection Equipment Furniture & Material 16/11/2016 274.98 GBP







THOMAS BROOKER & SONS Construction Materials - Not Elsewhere

Classified



Classified


STEVENAGE GLASS CO Glass/Paint/Wallpaper Store Community Protection Local Orders 19/12/2016 92 GBP

QUIGLEYS Grocery Stores/Supermarkets Community Protection Local Orders 19/12/2016 202 GBP

STEVENAGE GLASS CO Glass/Paint/Wallpaper Store Community Protection Local Orders 20/12/2016 72 GBP

HARVEYS Furniture/Home Furn/Equip Stores -

Except Appliances

Community Protection Equipment Furniture & Material 22/12/2016 1617 GBP

CURRYS S/S Household Appliance Stores Children's Services Preventative Care 04/10/2016 4.16 GBP

OASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central


Classified

Children's Services Preventative Care 04/10/2016 590 GBP

ARGOS LTD Discount Stores Children's Services Preventative Care 06/10/2016 34.99 GBP

PB DONOGHUE Lumber/Building Materials Stores Children's Services Preventative Care 07/10/2016 228 GBP



Classified





Classified


RYMAN Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 24/10/2016 16.62 GBP

SAFESTORE LIMITED Public Warehousing/Storage - Farm

Products,Refrigerated/Household

Goods, Storage

Children's Services Preventative Care 31/10/2016 161.61 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyOASIS HOTEL HARLOW Lodging - Hotels/Motels/Resorts/Central


Classified



SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Preventative Care 02/11/2016 28.56 GBP




Classified


ARGOS LTD Discount Stores Children's Services Stationery & General Office Expenses 08/11/2016 4.99 GBP

ARGOS LTD Discount Stores Children's Services Preventative Care 08/11/2016 74.98 GBP



Classified




Classified




Classified


PAYPAL *FINK CARDS Chemicals/Allied Products - Not


Children's Services Ref Books/Newspapers, Periodicals,

Maps

23/11/2016 66.95 GBP


SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Exceptional Payments 25/11/2016 50 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 25/11/2016 3.67 GBP



Classified



CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 01/12/2016 20.83 GBP

GRAND LEISURE Trailer Parks/Campgrounds Children's Services Preventative Care 02/12/2016 1250 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 02/12/2016 20.83 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 02/12/2016 59.99 GBP



Classified




Classified


WH SMITH News Dealers/Newsstands Children's Services Stationery & General Office Expenses 09/12/2016 8.99 GBP



FAST KEY SERVICES LIMI Business Services - Not Elsewhere

Classified

Children's Services Miscellaneous Expenses 19/12/2016 6.62 GBP

LONDON MIDLAND TIC Passenger Railways Children's Services Travelling Expenses Fares 21/12/2016 25.4 GBP

WWW.BACKCS.CO.UK Medical/Dental/Ophthalmic/Hospital



GRO HM PASSPORT OFFICE Govt Services - Not Elsewhere

Classified



Classified


RAINBOW TRAVEL LIM Taxicabs And Limousines Children's Services Travelling Expenses Fares 29/12/2016 44 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 30/12/2016 83.94 GBP

JURYS INN WATFORD FRONT D Lodging - Hotels/Motels/Resorts/Central


Classified

Children's Services Subsistence 30/12/2016 340.2 GBP

HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 23/11/2016 32.5 GBP

TESCO STORES 6193 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2016 4 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 04/10/2016 9.99 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2016 4 GBP




TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2016 6.31 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/10/2016 13.27 GBP


ALDI Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2016 14.9 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCREATION CLIMBING Recreation Services - Not Elsewhere

Classified




TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2016 6 GBP

THE WORKS Discount Stores Children's Services Cleaning & Domestic Supplies 19/10/2016 93 GBP



GOV.UK/DART-CHARGE Tolls And Bridge Fees Children's Services Expenditure on Clients, Education 24/10/2016 5 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2016 90.15 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2016 19.6 GBP


TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/10/2016 33.03 GBP

ALDI Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/11/2016 14.97 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/11/2016 2 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 03/11/2016 10.01 GBP


SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Education 04/11/2016 16.97 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/11/2016 29.21 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2016 1.85 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Expenditure on Clients, Education 09/11/2016 145.5 GBP


TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/11/2016 19.95 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/11/2016 25.62 GBP



WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2016 1.29 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2016 3 GBP




TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 02/12/2016 91.52 GBP





SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Education 06/12/2016 4 GBP



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORE 2661 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2016 8.85 GBP

DW SPORTS FITNESS Sporting Goods Stores Children's Services Expenditure on Clients, Education 12/12/2016 10.98 GBP


Q ENTERTAINMENT Recreation Services - Not Elsewhere

Classified








WILKO BIGGLESWADE Household Appliance Stores Children's Services Expenditure on Clients, Education 10/10/2016 6 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 19/10/2016 14.99 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 19/10/2016 20.75 GBP





AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 20/10/2016 4.68 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/10/2016 13.39 GBP



WAITROSE 685 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/11/2016 4.93 GBP


SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Education 09/11/2016 6 GBP

WM MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/12/2016 9.02 GBP

TSGN Passenger Railways Children's Services Expenditure on Clients, Education 19/12/2016 3.8 GBP



Children's Services Credit Card Charges 17/10/2016 79 GBP

LIVERPOOL STREET TICKE Passenger Railways Children's Services Travelling Expenses Fares 19/10/2016 84.7 GBP



Children's Services Credit Card Charges 20/10/2016 -79.00 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 03/10/2016 74.92 GBP


WWW.MILKANDMORE.CO.UK Direct Marketing -








Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 05/10/2016 29.99 GBP


Amazon UK Marketplace Book Stores Health and Community Services Stationery & General Office Expenses 07/10/2016 15.49 GBP















AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 17/10/2016 12.72 GBP





Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/10/2016 103.84 GBP





WWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere

Classified


MILK@MORE ONLINE Misc Food Stores - Convenience Stores

& Specialty Markets





TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services IT Equipment 27/10/2016 145.5 GBP












MILK@MORE ONLINE Misc Food Stores - Convenience Stores

& Specialty Markets


Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 08/11/2016 17.98 GBP



Amazon Svcs EuropeSAR Book Stores Health and Community Services Expenditure on Clients, Recreation 09/11/2016 24.99 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/11/2016 63.01 GBP


MS FOOD ORDER Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 16/11/2016 30 GBP


HURLEYS Equip/Tool/Furn/Appliance

Rental/Leasing



Classified

Health and Community Services Bottled water 17/11/2016 15.84 GBP















Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 22/12/2016 23.96 GBP


Classified





CARD FACTORY Gift/Card/Novelty/Souvenir Shops Health and Community Services Stationery & General Office Expenses 25/11/2016 5.53 GBP

OVER THE MOON Florists Health and Community Services Local Orders 04/10/2016 21.67 GBP

RICKMORES ELECTRICAL Electronics Stores Health and Community Services Equipment Furniture & Material 07/10/2016 10.82 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 14/10/2016 10 GBP

HOMEBASE LTD 035 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 18/10/2016 12.22 GBP

ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 18/10/2016 10.82 GBP

KEN JACK Hardware Stores Health and Community Services Local Orders 27/10/2016 19.17 GBP

POSTOFFICE SELFSERVICE Postal Services - Gov Only Health and Community Services Postage 01/11/2016 2.37 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 02/11/2016 62.68 GBP


BOWMANS OF WATFORD Wholesale Clubs Health and Community Services Equipment Furniture & Material 08/11/2016 15.49 GBP


BOWMANS OF WATFORD Wholesale Clubs Health and Community Services Local Orders 13/12/2016 4.16 GBP

LLOYDS PHARMACY Drug Stores And Pharmacies Health and Community Services Local Orders 20/12/2016 16.65 GBP

KEN JACK Hardware Stores Health and Community Services Local Orders 23/12/2016 9.5 GBP



TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Consultancy Fees 21/12/2016 145.5 GBP


WARNER BROS Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 03/10/2016 105 GBP






Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/10/2016 172.78 GBP

WWW.HUNTLEIGH-HEAL Medical Services/Health Practitioners -




Classified









& Specialty Markets



& Specialty Markets


INTERFLORA BRITISH UNI Florists Health and Community Services Expenditure on Clients, Recreation 19/10/2016 46.65 GBP


EUCLID LTD (CEA CARD) Business Services - Not Elsewhere

Classified


CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 20/10/2016 104.32 GBP


PAYPAL BAG BOOKS Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 20/10/2016 273.6 GBP





WALLPAPERDIRECT.CO Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 26/10/2016 104.95 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.PARTYPACKS.CO.UK Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation 27/10/2016 61.08 GBP







PAYPAL BAG BOOKS Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 28/10/2016 273.6 GBP






& Specialty Markets


AO RETAIL LIMITED Household Appliance Stores Health and Community Services Cleaning & Domestic Supplies 02/11/2016 174.17 GBP






& Specialty Markets






Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/11/2016 170.23 GBP



& Specialty Markets



& Specialty Markets





CMPCARESHOP Variety Stores Health and Community Services Expenditure on Clients, Recreation 21/11/2016 170.3 GBP


Classified




POST OFFICE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 28/11/2016 42 GBP




& Specialty Markets






& Specialty Markets



& Specialty Markets



& Specialty Markets


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySERCO WELWYN/HATFI Utilities - Elec/Gas/Heating

Oil/Water/Sanitary


ARTYLICIOUS LTD Type Setting/Plate Making & Related

Services



PAYPAL HUITEMAOYI Variety Stores Health and Community Services Expenditure on Clients, Recreation 09/12/2016 17 GBP




GEEKNET INC Video Amusement Game Supplies Health and Community Services Expenditure on Clients, Recreation 12/12/2016 99.03 USD

INTERFLORA BRITISH UNI Florists Health and Community Services Expenditure on Clients, Recreation 19/12/2016 141.8 GBP





CMPCARESHOP Variety Stores Health and Community Services Cleaning & Domestic Supplies 21/12/2016 55.08 GBP

NEXT DIRECTORY Family Clothing Stores Health and Community Services Uniforms & Protective Clothing 21/12/2016 39.74 GBP

CARTRIDGE SAVE Stationery/Office



COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Expenditure on Clients, Recreation 22/12/2016 72.5 GBP


Classified




& Specialty Markets


THE RANGE Department Stores Health and Community Services Stationery & General Office Expenses 06/10/2016 30.7 GBP


Amazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

21/10/2016 23.5 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

21/10/2016 1.53 GBP



HOMEBASE LTD 057 Lumber/Building Materials Stores Resources Equipment Furniture & Material 02/12/2016 84.67 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/10/2016 19.9 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 28/10/2016 35.9 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 02/11/2016 3.9 GBP

ALDI Grocery Stores/Supermarkets Health and Community Services Cross Departmental Recharges 05/12/2016 32.11 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cross Departmental Recharges 06/12/2016 7.79 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cross Departmental Recharges 07/12/2016 6.78 GBP


INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Stationery & General Office Expenses 07/10/2016 102.08 GBP




ROMPA LTD Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 18/10/2016 46.95 GBP

PAYPAL SALES Electronics Stores Health and Community Services Stationery & General Office Expenses 24/10/2016 43 GBP


PAYPAL ENGRAVITY Used Merchandise & Secondhand

Stores


STEVENAGE BOROUGH COUN Govt Services - Not Elsewhere

Classified






INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Stationery & General Office Expenses 12/12/2016 159.18 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 03/10/2016 6.99 GBP


ATTRACTION AND EVENT TICK Theatrical Producers(except motion







TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/10/2016 12 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 07/10/2016 17.23 GBP



AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 10/10/2016 27.99 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 10/10/2016 6.99 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Equipment Furniture & Material 10/10/2016 -6.99 GBP




Children's Services Expenditure on Clients, Recreation 11/10/2016 5 GBP










MEGA JUMP Recreation Services - Not Elsewhere

Classified



HEALTH & CARE PROFESSI Govt Services - Not Elsewhere

Classified





POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 03/11/2016 2.37 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 04/11/2016 2.14 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/11/2016 7.82 GBP




TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 16/11/2016 38.05 GBP






TESCO STORES 3372 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2016 -3.30 GBP



TRAINLINE Passenger Railways Children's Services Expenditure on Clients, Recreation 28/11/2016 72.52 GBP






MR MULLIGANS GOLF Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 02/12/2016 23 GBP







THE TRAINING SHOP LIMITED Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 07/12/2016 314.48 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 08/12/2016 10 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2016 2.49 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2016 4.69 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 08/12/2016 8.75 GBP





SOULSURVIVOR WATFORD Religious Organisations Children's Services Expenditure on Clients, Recreation 09/12/2016 12.5 GBP

PLANET ICE Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 09/12/2016 28.9 GBP

PLANET ICE Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 09/12/2016 23 GBP

Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Recreation 09/12/2016 12.97 GBP





SIMMONS Bakeries Children's Services Catering Food / Meals 14/12/2016 52.25 GBP

MR MULLIGANS GOLF Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 14/12/2016 31.25 GBP


DACORUM SPORTS TRUST Recreation Services - Not Elsewhere

Classified


FAMILY FUTURES CONSORT Vocational/Trade Schools Children's Services Training 15/12/2016 1000 GBP



BAKER ROSS LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 15/12/2016 18.34 GBP

HALFORDS 0978 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Recreation 22/12/2016 498.33 GBP


NUKEY Direct Marketing - Catalog Merchant Children's Services Local Orders 23/12/2016 9.6 GBP


WWW.WHITESTORES.CO Furniture/Home Furn/Equip Stores -

Except Appliances


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHALFORDS 0978 Bicycle Shops - Sales/Service Children's Services Local Orders 30/12/2016 250 GBP

FRIMLEY HALL HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified

Resources Subsistence 30/12/2016 141 GBP




GOV.UK/DART-CHARGE Tolls And Bridge Fees Community Protection Travelling Expenses Fares 11/11/2016 5 GBP

WWW.COYWOOD.CO.UK Computers/Peripherals/Software Community Protection Equipment - Purchases 19/10/2016 25.92 GBP

PAYPAL TENCYMUSICS Misc & Speciality Retail Stores Community Protection Initiatives 07/12/2016 43.84 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Initiatives 14/12/2016 19.45 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Community Protection Equipment - Purchases 03/10/2016 3.96 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 05/10/2016 -28.96 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 10/10/2016 12.25 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Uniforms & Protective Clothing 10/10/2016 12.24 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Community Protection Equipment - Purchases 17/10/2016 11.87 GBP

WWW.ASA.ORG.UK Professional Services - Not Elsewhere

Classified

Community Protection Training 03/11/2016 170 GBP

FABRICAKE Candy/Nut/Confectionery Store Community Protection Analysts Fees 03/11/2016 8.42 GBP

TRAVELODGE WEBSITE Travelodge Community Protection Subsistence 05/10/2016 120.83 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 10/10/2016 128.87 GBP

WWW.VETUK.CO.UK Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 10/10/2016 25.37 GBP

WWW.VIOVET.CO.UK Drug Stores And Pharmacies Community Protection Consultancy Fees 10/10/2016 44 GBP

BERRY HOUSE Veterinary Services Community Protection Consultancy Fees 11/10/2016 87 GBP

BELL CHEMIST Drug Stores And Pharmacies Community Protection Training 17/10/2016 6.63 GBP


G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Catering Food / Meals 27/10/2016 104.93 GBP


WWW.PETDRUGSONLINE.COM Veterinary Services Community Protection Consultancy Fees 24/11/2016 33.78 GBP

WWW.VIOVET.CO.UK Drug Stores And Pharmacies Community Protection Consultancy Fees 24/11/2016 45 GBP

WWW.PETPRESCRIPTION.CO Pet Shops/Food & Suppliers Stores Community Protection Consultancy Fees 25/11/2016 35.82 GBP

G & M GROWERS LIMITED Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 07/12/2016 124.45 GBP


PREMIER INN Premier Travel Inns Community Protection Miscellaneous Expenses 19/12/2016 39.57 GBP

WWW.VIOVET.CO.UK Drug Stores And Pharmacies Community Protection Expenditure on Clients, Medical 19/12/2016 43.9 GBP

B Q 1245 Lumber/Building Materials Stores Resources Equipment Repairs & Maintenance 18/10/2016 191.68 GBP

B Q 1245 Lumber/Building Materials Stores Resources Equipment Repairs & Maintenance 18/10/2016 4.12 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyB Q 1245 Lumber/Building Materials Stores Resources Equipment Repairs & Maintenance 18/10/2016 1 GBP

B Q 1245 Lumber/Building Materials Stores Resources Equipment Repairs & Maintenance 18/10/2016 2 GBP

BENNETTS WATFORD Motor Vehicle Supply/New Parts Resources Equipment Repairs & Maintenance 28/10/2016 128 GBP

ARCO LTD Industrial Supplies - Not Elsewhere

Classified

Resources Uniforms & Protective Clothing 23/11/2016 21.88 GBP

WWW.FIRESONLINE.CO.UK Plumbing/Heating Equipment & Supplies Resources Miscellaneous Expenses 30/11/2016 22.57 GBP

FUELWOOD /WARWICK/ Hardware/Equipment/Supplies Resources Miscellaneous Expenses 02/12/2016 27 GBP

HOPESPARE LTD Special Trade Contractors - Not


Resources Equipment Repairs & Maintenance 08/12/2016 57.85 GBP

TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 08/12/2016 5.85 GBP

P TUCKWELL LTD Architectural/Eng/Surveying Services Resources Equipment Repairs & Maintenance 09/12/2016 111.2 GBP

ERNEST DOE & SONS Misc Auto/Aircraft/Farm Equipment

Dealers - Not Elsewhere Classified


DARTINGTON.CO.UK Glassware/Crystal Stores Resources Equipment Furniture & Material 17/10/2016 63 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Subsistence 07/11/2016 31.24 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Subsistence 07/11/2016 41.19 GBP

REBEL PRODUCTIONS Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 08/11/2016 162.42 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Equipment Furniture & Material 22/11/2016 145.5 GBP

SIMMONS BAKERS Bakeries Resources Subsistence 24/11/2016 78.5 GBP



Resources Stationery & General Office Expenses 30/11/2016 9.66 GBP




TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 01/12/2016 26.46 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Resources Subsistence 01/12/2016 18.93 GBP

SIMMONS BAKERS Bakeries Resources Subsistence 14/12/2016 48.15 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Equipment Furniture & Material 21/12/2016 145.5 GBP


CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2016 3.99 GBP

DUNELM LTD Drapery/Window Covering/Upholstery

Stores


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.FANCYDRESSBALL Clothing Rental -

Costumes/Uniforms/Formal Wear




SAMARITANS PURSE Charitable/Social Service Orgs Children's Services Expenditure on Clients, Religious

Festival

15/11/2016 15 GBP

PAYPAL ESCAPEROOMS Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 24/11/2016 75.6 GBP

WOWCHER Books/Periodicals/Newspapers Children's Services Expenditure on Clients, Recreation 29/11/2016 24 GBP

STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 29/11/2016 15 GBP

TFL OYST PHOTOCARD Passenger Railways Children's Services Travelling Expenses Fares 01/12/2016 15 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 01/12/2016 225 GBP







WOWCHER Books/Periodicals/Newspapers Children's Services Expenditure on Clients, Recreation 08/12/2016 9 GBP

MAC ONLINE Cosmetic Stores Children's Services Expenditure on Clients, Religious

Festival

08/12/2016 13.95 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Religious

Festival

08/12/2016 19.99 GBP


Festival

08/12/2016 7.24 GBP


Festival

09/12/2016 5.94 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Telephone charge 05/10/2016 145.5 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 06/10/2016 10.82 GBP


ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/10/2016 -5.20 GBP






Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPAYPAL LOCKABOX Durable Goods - Not Elsewhere

Classified




Health and Community Services Expenditure on Clients, Recreation 17/10/2016 -16.50 GBP



Amazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 27/10/2016 35.85 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 28/10/2016 43.5 GBP





Dogs)




HOMEBASE LTD 520 Lumber/Building Materials Stores Health and Community Services Local Orders 09/11/2016 98.46 GBP



Maps

18/11/2016 17.98 GBP






Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 02/12/2016 6.19 GBP




ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 07/12/2016 59 GBP



ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/12/2016 380.5 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/12/2016 -136.00 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 15/12/2016 19.17 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/12/2016 109.08 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyW M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/12/2016 47.5 GBP

GOSLING SPORTS PARK Membership/Country Clubs -


Courses




Health and Community Services Expenditure on Clients, Recreation 21/12/2016 -171.50 GBP

MARTIN MCCOLL Misc Food Stores - Convenience Stores

& Specialty Markets



CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 23/12/2016 5.83 GBP

POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 26/12/2016 119 GBP




MULLER UK IRELAN Misc Food Stores - Convenience Stores

& Specialty Markets






TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 27/10/2016 25 GBP


& Specialty Markets




TESCO STORE 2101 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 10/11/2016 30 GBP



THE HARLOW PLAYHOUSE Motion Picture Theatres Health and Community Services Miscellaneous Expenses 11/11/2016 23 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 15/11/2016 70.85 GBP





RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 09/12/2016 270 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 09/12/2016 3.5 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 09/12/2016 7 GBP

TESCO STORES-5958 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 12/12/2016 10 GBP


& Specialty Markets




WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Local Orders 30/12/2016 7.67 GBP

FIN N FUR Pet Shops/Food & Suppliers Stores Health and Community Services Miscellaneous Expenses 04/10/2016 4.35 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/10/2016 1.67 GBP


SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 12/10/2016 4 GBP

WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Miscellaneous Expenses 17/10/2016 2.5 GBP







BOOTS 1818 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 26/10/2016 4.98 GBP


TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 27/10/2016 52.5 GBP


THE HARLOW PLAYHOUSE Motion Picture Theatres Health and Community Services Miscellaneous Expenses 08/11/2016 69 GBP


& Specialty Markets



& Specialty Markets



SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Local Orders 01/12/2016 8.33 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 01/12/2016 2.75 GBP




& Specialty Markets


WWW.ALLPAY E-COM/APP Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 20/12/2016 91.84 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.ALLPAY E-COM/APP Charitable/Social Service Orgs Health and Community Services Consultancy Fees 27/12/2016 68.88 GBP

PHS GROUP Business Services - Not Elsewhere

Classified

Health and Community Services Cleaning Materials 03/10/2016 200.32 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/10/2016 32.63 GBP

SERCO LTD Professional Services - Not Elsewhere

Classified

Health and Community Services Refuse Disposal 17/10/2016 1081.08 GBP

ANGEL SPRINGS LTD Caterers Health and Community Services Catering Food / Meals 17/10/2016 143.51 GBP



BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Telephone charge 17/10/2016 71.7 GBP



& Specialty Markets


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




Services



PHS GROUP Business Services - Not Elsewhere

Classified









BOXCLEVER Electronics Stores Health and Community Services Expenditure on Clients, Recreation 25/11/2016 328 GBP




HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Health and Community Services Cleaning & Domestic Supplies 05/12/2016 42.83 GBP




LIDL UK Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 12/12/2016 3.3 GBP



LIDL UK Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/12/2016 3.93 GBP


HERTS INDPNDNT LIV SER Govt Services - Not Elsewhere

Classified


INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Equipment Furniture & Material 12/10/2016 142.46 GBP


Classified





Classified




ARGOS Discount Stores Health and Community Services Equipment Furniture & Material 09/11/2016 49.98 GBP

BLAKES News Dealers/Newsstands Health and Community Services Postage 10/11/2016 61.74 GBP


Classified


WWW.NORTH-HERTS.GOV.UK Govt Services - Not Elsewhere

Classified


NHDC PHONE PAY Govt Services - Not Elsewhere

Classified

Health and Community Services Local Orders 14/11/2016 -25.10 GBP


THE HAPPY PUZZLE COMPA Hobby/Toy/Games Shops Health and Community Services Expenditure on Clients, Recreation 17/11/2016 36.6 GBP


Amazon Svcs EuropeSAR Book Stores Health and Community Services Local Orders 21/11/2016 7.88 GBP



BLAKES News Dealers/Newsstands Health and Community Services Postage 07/12/2016 53.1 GBP


MJD PRESENTATION S Stationery/Office



D J SIMONS AND SON Business Services - Not Elsewhere

Classified



W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 17/10/2016 7.16 GBP


& Specialty Markets




& Specialty Markets




& Specialty Markets


D J SIMONS AND SON Business Services - Not Elsewhere

Classified


SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/12/2016 158 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/12/2016 181 GBP


Maps

23/12/2016 14.98 GBP



AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Local Orders 26/12/2016 8.32 GBP


ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/10/2016 8 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 04/10/2016 125.16 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 04/10/2016 1.25 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/10/2016 61.41 GBP





BLAKES News Dealers/Newsstands Health and Community Services Catering Food / Meals 14/10/2016 11.75 GBP
















Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySAINSBURYS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/11/2016 6.7 GBP






R AND E BUTCHERS Misc Food Stores - Convenience Stores

& Specialty Markets









BLAKES News Dealers/Newsstands Health and Community Services Catering Food / Meals 25/11/2016 2.48 GBP








& Specialty Markets












WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses 31/10/2016 9.98 GBP

RIZ HOMES Lodging - Hotels/Motels/Resorts/Central


Classified

Children's Services Subsistence 17/10/2016 1000 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyGRAND LEISURE Trailer Parks/Campgrounds Children's Services Preventative Care 15/12/2016 833.33 GBP

GRAND LEISURE Trailer Parks/Campgrounds Children's Services Preventative Care 15/12/2016 416.67 GBP



Classified


AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 20/12/2016 196 GBP





NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 11/10/2016 67.99 GBP



INTERFLORA BRITISH UNI Florists Health and Community Services Expenditure on Clients, Recreation 28/10/2016 40 GBP

NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 07/11/2016 24 GBP


JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 28/11/2016 16.65 GBP



JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 28/11/2016 -16.65 GBP

Amazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 10/10/2016 193 GBP





Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 14/10/2016 40.52 GBP

TIENDA ONLINE Direct Marketing - Catalog Merchant Health and Community Services Expenditure on Clients, Recreation 14/10/2016 42.9 GBP











Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 19/10/2016 -19.94 GBP




Stores


ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 03/10/2016 59.37 GBP





ASDA CS LTD Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/12/2016 70 GBP

CURRYS Electronics Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

09/12/2016 249.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

20/12/2016 68.94 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

21/12/2016 352.5 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 03/10/2016 34.22 GBP










WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 13/10/2016 5.87 GBP

SETED SOLUTIONS LIMITE Computers/Peripherals/Software Children's Services Equipment Furniture & Material 13/10/2016 81 GBP



IJT DIRECT Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 18/10/2016 72.44 GBP

WOODBROOKE QUAKER STUD Charitable/Social Service Orgs Children's Services Conference Expenses Staff 19/10/2016 106.67 GBP


ESSENTIALAIDS.COM LTD Medical/Dental/Ophthalmic/Hospital



LINDY ELECTRONICS Computer Programming/Data



WWW.GL-EDUCATION.C Book Stores Children's Services Equipment Furniture & Material 26/10/2016 32.05 GBP

WWW.CROSBYS.CO.UK Membership Organisations - Not








BOOK NETWORK INTER Book Stores Children's Services Equipment Furniture & Material 31/10/2016 45 GBP

KEWTECH CORPORATION LT Electrical Parts/Equipment Children's Services Equipment Furniture & Material 02/11/2016 65 GBP








Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Children's Services Equipment Furniture & Material 07/11/2016 29.94 GBP









DRINUANCE Computer Software Stores Children's Services Equipment Furniture & Material 14/11/2016 299.98 GBP



AMZOverclockers UK Computer Network/Info Services Children's Services Equipment Furniture & Material 16/11/2016 148.69 GBP


WWW.ATHEMA.COM.UK Office & Commercial Furniture Children's Services Equipment Furniture & Material 24/11/2016 91.95 GBP





WWW.YOUTHSPORTDIRECT.O Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 29/11/2016 107 GBP

TES GLOBAL LTD Books/Periodicals/Newspapers Children's Services Equipment Furniture & Material 29/11/2016 99 GBP


WWW.GL-EDUCATION.C Book Stores Children's Services Equipment Furniture & Material 01/12/2016 86.39 GBP

WWW.LAPTOPSANDSPARES.C Electronics Stores Children's Services Equipment Furniture & Material 01/12/2016 71.17 GBP

HERTSSPORTVILLAGE. Membership/Country Clubs -


Courses

Children's Services Hiring of Venues 01/12/2016 57.22 GBP





RNIB CHARITY Medical/Dental/Ophthalmic/Hospital







LINDY ELECTRONICS Computer Programming/Data



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 09/12/2016 16.15 GBP

BOOK NETWORK INTER Book Stores Children's Services Equipment Furniture & Material 09/12/2016 90 GBP

AMMERHURST LTD Metal Service Centers & Offices Children's Services Equipment Furniture & Material 09/12/2016 10.93 GBP

REQUIRE IT LTD Computers/Peripherals/Software Children's Services Equipment Furniture & Material 12/12/2016 47 GBP

WWW PROJECTORSHOP24 CO UK Electronics Stores Children's Services Equipment Furniture & Material 16/12/2016 423.32 GBP








SERENATA FLOWERS Florists Children's Services Equipment Furniture & Material 20/12/2016 19.15 GBP


THE EAR FOUNDATION Professional Services - Not Elsewhere

Classified

Children's Services Consultancy Fees 22/12/2016 100 GBP

PAYPAL VIEW Colleges/Unis/Junior

Colleges/Professional Schools

Children's Services Training 22/12/2016 30 GBP

PAYPAL VIEW Colleges/Unis/Junior



TESCO STORES 6811 Grocery Stores/Supermarkets Health and Community Services Local Orders 10/10/2016 2.19 GBP

NCP LTD Auto Parking Lots/Garages Health and Community Services Car Parking 08/11/2016 2.8 GBP

ARGOS SAFFRON WALD Discount Stores Health and Community Services Cleaning & Domestic Supplies 14/11/2016 24.99 GBP

HOMEBASE LTD 643 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 28/11/2016 51.27 GBP

RAINER SECURITY PR Durable Goods - Not Elsewhere

Classified


SCREWFIX Lumber/Building Materials Stores Health and Community Services Local Orders 22/12/2016 19.49 GBP




AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Expenditure on Clients, Recreation 03/10/2016 19.47 GBP


& Specialty Markets



TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Uniforms & Protective Clothing 24/11/2016 8.33 GBP


EASYLINK UK Direct Marketing - Other Direct




& Specialty Markets


ACTIVITYTOSHARE Medical/Dental/Ophthalmic/Hospital




THE HAPPY PUZZLE COMPA Hobby/Toy/Games Shops Health and Community Services Local Orders 15/12/2016 30.93 GBP

JUSTPARK Auto Parking Lots/Garages Health and Community Services Car Parking 16/12/2016 17.7 GBP

CANVEYISLAN Misc Publishing And Printing Children's Services Stationery & General Office Expenses 06/10/2016 26.65 GBP


Classified



Classified


TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Stationery & General Office Expenses 14/10/2016 40 GBP

MACMILLAN DISTRIBUTION Misc Publishing And Printing Children's Services Printing Costs 20/10/2016 25.74 GBP



Classified

Children's Services Expenditure on Clients, Recreation 31/10/2016 -9.25 GBP


Classified


HOLIDAY INN EXPRESS LE Lodging - Hotels/Motels/Resorts/Central


Classified

Children's Services Accommodation 08/11/2016 56.05 GBP





PARK INDIGO UK LTD Fines Resources Miscellaneous Expenses 26/10/2016 20 GBP

ROYAL MAIL Postal Services - Gov Only Resources Learning Resources Stationery 08/11/2016 963 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Cleaning & Domestic Supplies 11/10/2016 115.72 GBP


POUNDSTRETCHER-054 Drapery/Window Covering/Upholstery

Stores


W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 31/10/2016 15.36 GBP


Services


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 07/12/2016 145.5 GBP

TRAINLINE.COM LTD Passenger Railways Resources Travelling Expenses Fares 12/10/2016 68.85 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 25/10/2016 850 GBP

WWW.1ST4SPORT.COM Membership/Country Clubs -


Courses

Resources Ref Books/Newspapers, Periodicals,

Maps

28/10/2016 44.57 GBP

WHITE HART Lodging - Hotels/Motels/Resorts/Central


Classified

Resources Conference Expenses Staff 01/12/2016 90.79 GBP

WHITE HART Lodging - Hotels/Motels/Resorts/Central


Classified

Resources Conference Expenses Staff 02/12/2016 90.79 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Resources Medical Fees - Staff Only 05/12/2016 850 GBP

WEST ANGLIA TRAINING ASS Vocational/Trade Schools Resources Training 15/12/2016 100 GBP

THE INST OF INT AUDITO Charitable/Social Service Orgs Resources Training 22/12/2016 375.96 USD


HOMENEEDS Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 10/10/2016 6.25 GBP

T/C ALDENHAM Eating Places/Restaurants Health and Community Services Subsistence 28/10/2016 90 GBP


HOBBY CRAFT LTD Artist Supply/Craft Stores Health and Community Services Equipment Furniture & Material 12/12/2016 22.75 GBP

TESCO PFS 2181 Service Stations Health and Community Services Catering Food / Meals 14/12/2016 46.76 GBP


CAKES OF GOODTASTE Bakeries Health and Community Services Catering Food / Meals 14/12/2016 26.07 GBP


TESCO PFS 2181 Service Stations Health and Community Services Local Orders 15/12/2016 16.93 GBP


BUDGENS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/12/2016 10.01 GBP


MORRIS LUBRICANTS Fuel Dealers - Fuel

Oil/Wood/Coal/Liquefied Petroleum

Community Protection Vehicle Workshop Cost 11/10/2016 109.5 GBP

FIELDHEAD HOTEL Drinking Places (Alcoh.Bevs) -


Lounges/Discos


HOLIDAY INN EXP TAMWOR Holiday Inn Express/Holiday Inn Community Protection Subsistence 07/11/2016 79.2 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHI WAKEFIELD M1 JC Lodging - Hotels/Motels/Resorts/Central


Classified



HI WAKEFIELD M1 JC Lodging - Hotels/Motels/Resorts/Central


Classified



Classified

Community Protection Road Fund Licences 19/12/2016 32.5 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 03/10/2016 12.45 GBP

FOR SKILLS LIMITED Computer Software Stores Health and Community Services Stationary and General Office

Expenses

05/10/2016 200 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 26/10/2016 9.93 GBP

Amazon UK Marketplace Book Stores Health and Community Services Equipment - Purchases 11/11/2016 6.98 GBP







Health and Community Services Equipment - Purchases 21/11/2016 71.9 GBP






ZOOM.US Direct Marketing -


Health and Community Services Software licences 25/11/2016 12.45 USD




Health and Community Services Stationary and General Office

Expenses

21/12/2016 27.57 GBP


Klarna/Lsect Ltd Misc & Speciality Retail Stores Health and Community Services Equipment - Purchases 26/12/2016 90 GBP

ZOOM.US Direct Marketing -


Health and Community Services Software licences 26/12/2016 12.62 USD


WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere

Classified

Resources Hiring of Venues 06/10/2016 175 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere

Classified



Classified


WWW.WENTA.CO.UK Vocational/Trade Schools Resources Subsistence 06/10/2016 12.6 GBP

WWW.WENTA.CO.UK Vocational/Trade Schools Resources Hiring of Venues 06/10/2016 85 GBP

MERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central


Classified




Classified




Classified




Classified

Resources Subsistence 06/10/2016 51.25 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Resources Hiring of Venues 07/10/2016 67.2 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Resources Subsistence 07/10/2016 17.6 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Resources Miscellaneous Expenses 07/10/2016 0.49 GBP

THE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central


Classified




Classified



Classified



Classified



Classified


MARRIOTT Marriott Resources Subsistence 07/11/2016 10 GBP

MARRIOTT Marriott Resources Hiring of Venues 07/11/2016 104.17 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyLETCHWORTH HALL HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified

Resources Hiring of Venues 25/11/2016 166.67 GBP

LETCHWORTH HALL HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified




Classified




Classified


RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Resources Hiring of Venues 25/11/2016 67.2 GBP

RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Resources Subsistence 25/11/2016 11 GBP



Classified




Classified


LEXIS NEXIS Misc Publishing And Printing Resources Ref Books/Newspapers, Periodicals,

Maps

12/12/2016 199 GBP



Classified




Classified


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


Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARDMORE HOUSE HOTE Lodging - Hotels/Motels/Resorts/Central


Classified




Classified




Classified




Classified




Classified


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


Classified

Resources Accommodation 09/11/2016 82.5 GBP



Classified


THE RADLETT CENTRE TRU Theatrical Producers(except motion





Classified




Classified


TEATRO Eating Places/Restaurants Resources Subsistence 09/12/2016 20 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHOLIDAY INN HEMEL Lodging - Hotels/Motels/Resorts/Central


Classified




Classified




Classified




Classified


OYSTER RENEW WEB Passenger Railways Children's Services Travelling Expenses Fares 07/10/2016 50 GBP




Maps

10/11/2016 34.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

11/11/2016 59.39 GBP


Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 30/11/2016 22.3 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

05/12/2016 37.22 GBP


Maps

05/12/2016 22.56 GBP




Maps

15/12/2016 24.64 GBP








LASTWORDGROUP Professional Services - Not Elsewhere

Classified

Health and Community Services Training 10/10/2016 300 GBP




TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering 18/10/2016 19.01 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Catering 01/11/2016 7.55 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO-STORES 3213 Grocery Stores/Supermarkets Health and Community Services Catering 02/11/2016 8.6 GBP

TESCO PFS 3891 Service Stations Health and Community Services Catering 03/11/2016 2.6 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Health and Community Services Catering 03/11/2016 5 GBP

THE WORKS Discount Stores Health and Community Services Catering 03/11/2016 6.55 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Health and Community Services Catering 04/11/2016 5.15 GBP




Expenses

07/11/2016 24.29 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering 09/11/2016 6.8 GBP

TESCO PFS 3891 Service Stations Health and Community Services Catering 10/11/2016 7.78 GBP


ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 18/11/2016 2.75 GBP

BOOTS/0763 Drug Stores And Pharmacies Health and Community Services Catering 23/11/2016 2 GBP

WWW.NUCOPLUS.COM Vocational/Trade Schools Health and Community Services Equipment - Purchases 24/11/2016 32.5 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering 25/11/2016 5.87 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering 29/11/2016 16.85 GBP




Expenses

29/11/2016 19.55 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering 30/11/2016 40.26 GBP


Amazon UK Marketplace Book Stores Health and Community Services Stationary and General Office

Expenses

08/12/2016 51.41 GBP

EB ESSENTIAL TRAINING Business Services - Not Elsewhere

Classified

Health and Community Services Conference Expenses - Staff 09/12/2016 306 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Catering 14/12/2016 37 GBP

WWW.QUANTUMJOBS.COM Schools & Educational Services - Not


Health and Community Services Conference Expenses - Staff 15/12/2016 299 GBP


TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 05/10/2016 24 GBP

HEMEL HEMPSTEAD GA Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation 05/10/2016 38.94 GBP




SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 12/10/2016 8 GBP




TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/10/2016 2 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 25/10/2016 79.94 GBP


AMFBOWLING.CO.UK Bowling Alleys Health and Community Services Expenditure on Clients, Recreation 28/10/2016 13 GBP





TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 08/11/2016 13 GBP


TESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 11/11/2016 10 GBP




TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 17/11/2016 39.6 GBP

WWW.ELGIVA.COM Theatrical Producers(except motion




CMPCARESHOP Variety Stores Health and Community Services Stationery & General Office Expenses 22/11/2016 18.24 GBP





WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses 24/11/2016 54.95 GBP




THE PLOUGH Eating Places/Restaurants Health and Community Services Expenditure on Clients, Recreation 29/11/2016 159.95 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORES 2663 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 07/12/2016 15 GBP









TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Expenditure on Clients, Recreation 21/12/2016 145.5 GBP



OAKFURNITURELAND.C Furniture/Home Furn/Equip Stores -

Except Appliances


ARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 10/10/2016 527.94 GBP

Amazon UK Marketplace Book Stores Health and Community Services Local Orders 10/10/2016 41.96 GBP


WWW.GORDON-CRAIG.C Theatrical Producers(except motion



WWW.VERSAPAK.CO.UK Professional Services - Not Elsewhere

Classified


WORLDSTORES LTD Misc House Furnishing Specialty Stores Health and Community Services Expenditure on Clients, Recreation 13/10/2016 773.58 GBP









SHOP.SILENTNIGHT Furniture/Home Furn/Equip Stores -

Except Appliances




& Specialty Markets



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyMARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 09/12/2016 676.5 GBP

CARECO.CO.UK Motorcycle Dealers Health and Community Services Expenditure on Clients, Recreation 09/12/2016 838.92 GBP

WWW.JOHNLEWIS.COM Department Stores Health and Community Services Miscellaneous Expenses 09/12/2016 429 GBP







ISELECT CONSULTANCY Management/Consulting/P.R.Services Environment Training 18/10/2016 229 GBP

WWW.PMGLTD.CO.UK Business Services - Not Elsewhere

Classified

Environment Training 25/10/2016 385 GBP

WWW.WESTMINSTER-BRIEFI Business/Secretarial School Environment Training 09/11/2016 235 GBP

WWW.TRANSPORTXTRA.COM Business Services - Not Elsewhere

Classified

Environment Training 17/11/2016 333.33 GBP


Classified

Environment Training 17/11/2016 312.67 GBP

PTRC-TRAINING.CO.U Colleges/Unis/Junior



TESCO DIRECT Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 04/10/2016 40.83 GBP


CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 02/11/2016 389.98 GBP



Maps

09/11/2016 5.5 GBP


Maps

10/11/2016 12.99 GBP


Maps

10/11/2016 23.96 GBP




CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 19/10/2016 10 GBP

WATFORD TIMBER CO LTD Lumber/Building Materials Stores Health and Community Services Miscellaneous Expenses 25/10/2016 68.58 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Miscellaneous Expenses 01/11/2016 53.66 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Miscellaneous Expenses 22/11/2016 23.92 GBP


Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.EDENSPRINGS.CO.UK Nondurable Goods - Not Elsewhere

Classified





Classified



Classified


BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 30/11/2016 -14.44 GBP


Classified



Classified



WICKES BUILDING Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 29/11/2016 459.92 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/12/2016 2.6 GBP


CHILTERN TIMBER Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 13/12/2016 83 GBP

TV LICENSING Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 03/10/2016 138.5 GBP

MAX SPIELMANN LTD Shoe Repair/Shine/Hat Cleaning Children's Services Setting Up Home Allowance 06/10/2016 7.99 GBP

ARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 06/10/2016 95.82 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 10/10/2016 17 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Setting Up Home Allowance 11/10/2016 82.25 GBP


CURRYS Electronics Stores Children's Services Setting Up Home Allowance 24/10/2016 408.31 GBP

CURRYS Electronics Stores Children's Services Setting Up Home Allowance 24/10/2016 79.17 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Setting Up Home Allowance 25/10/2016 121.58 GBP

MATTRESSMAN LTD Furniture/Home Furn/Equip Stores -

Except Appliances

Children's Services Setting Up Home Allowance 25/10/2016 273.33 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 28/10/2016 56.2 GBP

HALFORDS 0402 Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 01/11/2016 153.99 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Setting Up Home Allowance 01/11/2016 36.44 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 01/11/2016 24.2 GBP

BOOTS 6561 Drug Stores And Pharmacies Children's Services Setting Up Home Allowance 03/11/2016 19.99 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 04/11/2016 145.5 GBP


DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery

Stores



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyDUNELM LTD Drapery/Window Covering/Upholstery

Stores



HOME BARGAINS Hardware Stores Children's Services Setting Up Home Allowance 15/11/2016 13.07 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Setting Up Home Allowance 15/11/2016 11.99 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 16/11/2016 2.5 GBP

TOP FLOOR Floor Covering Stores Children's Services Setting Up Home Allowance 22/11/2016 501 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Setting Up Home Allowance 23/11/2016 121.58 GBP


B&M RETAIL Discount Stores Children's Services Setting Up Home Allowance 06/12/2016 189.97 GBP

SNAPPY SNAPS Photofinishing Labs/Photo Dev Children's Services Photography 30/12/2016 11.99 GBP






HERTFORDSHIRE COUNTY C Govt Services - Not Elsewhere

Classified






& Specialty Markets





VIRGIN TRAINS Passenger Railways Health and Community Services Travelling Expenses Fares 14/11/2016 39.15 GBP

TSGN - FINSBURY PARK Passenger Railways Health and Community Services Travelling Expenses Fares 15/11/2016 10 GBP

CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/12/2016 260 GBP

WAITROSE 101 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2016 17.36 GBP


SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2016 21 GBP

HOMEBASE LTD Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 10/10/2016 14.24 GBP

COOPERS OF STORTFORD Department Stores Children's Services Equipment Furniture & Material 11/10/2016 9.99 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWAITROSE 101 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2016 18.05 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2016 7.5 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 26/10/2016 10 GBP


WILKO.COM Household Appliance Stores Children's Services Expenditure on Clients, Education 31/10/2016 36.67 GBP

THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 07/11/2016 50.2 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 10/11/2016 19.35 GBP


SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 11/11/2016 9.85 GBP

COOPERS OF STORTFORD Department Stores Children's Services Expenditure on Clients, Education 24/11/2016 41.89 GBP






ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 07/12/2016 -29.99 GBP

SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2016 13 GBP


TATES ST ALBANS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/12/2016 6.65 GBP


SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/12/2016 32.06 GBP

NETFLIX.COM Direct Marketing -


Health and Community Services Credit Card Charges 03/10/2016 6.99 GBP














CARD FACTORY Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 30/11/2016 6.63 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/11/2016 24.58 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 30/11/2016 64.67 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyASDA STORES 4360 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/12/2016 5 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/12/2016 53.33 GBP



NETFLIX.COM Cable/Satellite And Other Pay TV/Radio

Services







THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 08/12/2016 19.12 GBP





ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/12/2016 15 GBP



KINGACRE LANDSCAPE Lumber/Building Materials Stores Environment Equipment Furniture & Material 14/10/2016 20 GBP

WICKES HERTFORD Lumber/Building Materials Stores Environment Equipment Furniture & Material 19/10/2016 9.47 GBP

TSGN Passenger Railways Environment Travelling Expenses Fares 01/11/2016 20.5 GBP

BUILD PLUMB PLASTICS Heating/Plumbing/Air-Con Contractors Environment Local Orders 09/11/2016 288 GBP

AMAZON UK PRIME AMZN.CO.U Direct Marketing -


Children's Services Credit Card Charges 03/10/2016 7.99 GBP

SHELL CHISWELL 360 Service Stations Children's Services Fuel Petrol 05/10/2016 26.33 GBP


TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 18/10/2016 15 GBP


AMAZON UK PRIME AMZN.CO.U Direct Marketing -



Amazon Digital Video Record Stores Children's Services Expenditure on Clients, Recreation 04/11/2016 3.49 GBP


CURRYS S/S Household Appliance Stores Children's Services Equipment Furniture & Material 08/11/2016 11.24 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

23/11/2016 10.98 GBP




BOOKER LIMITED WATFORD Caterers Children's Services Catering Food / Meals 28/11/2016 34.97 GBP








SPRINGTIME NURSERIES Nursery/Lawn/Garden Supply Stores Health and Community Services Miscellaneous Expenses 08/12/2016 62.39 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 08/12/2016 29.5 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 15/12/2016 10 GBP



ARGOS LTD Discount Stores Health and Community Services Local Orders 02/12/2016 66.65 GBP


SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Local Orders 15/12/2016 7.5 GBP


PREMIER INN Premier Travel Inns Children's Services Miscellaneous Expenses 07/11/2016 459.96 GBP

EB SPECIAL EDUCATIONA Business Services - Not Elsewhere

Classified



Classified



Classified


AJPRODUCTS.CO.UK Office & Commercial Furniture Community Protection Cleaning Materials 19/10/2016 439 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 20/10/2016 66.89 GBP


CMT FLEXIBLES LTD Architectural/Eng/Surveying Services Community Protection Equipment Furniture & Material 27/10/2016 43.74 GBP



SP SERVICES UK LTD Medical Services/Health Practitioners -



SP MISTRALNICOUK Computer Software Stores Community Protection Equipment Furniture & Material 25/11/2016 150 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 01/12/2016 38.07 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 01/12/2016 16.99 GBP


BOOKER LIMITED WATFORD Caterers Health and Community Services Miscellaneous Expenses 04/10/2016 16.99 GBP

BOOKER LIMITED WATFORD Caterers Health and Community Services Catering Food / Meals 04/10/2016 55.84 GBP


BOOKER LIMITED WATFORD Caterers Health and Community Services Equipment Furniture & Material 04/10/2016 5.61 GBP

Amazon Svcs EuropeSAR Book Stores Health and Community Services Equipment Furniture & Material 04/10/2016 3.8 GBP






AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 05/10/2016 7 GBP






Classified


www.groupon.co.uk Buying/Shopping Services & Clubs Health and Community Services Equipment Furniture & Material 20/10/2016 6.98 GBP





Classified


EB CONFERENCE UNDERST Business Services - Not Elsewhere

Classified

Health and Community Services Conference Expenses Staff 14/11/2016 20 GBP

WILKO.COM Household Appliance Stores Health and Community Services Miscellaneous Expenses 14/11/2016 34 GBP



Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 15/11/2016 3 GBP




Amazon Svcs EuropeSAR Book Stores Health and Community Services Miscellaneous Expenses 16/11/2016 5.99 GBP






Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 17/11/2016 6.13 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 25/11/2016 -9.99 GBP






VISTAPRVistaPrint.uk Misc Publishing And Printing Health and Community Services Stationery & General Office Expenses 07/12/2016 31.9 GBP


Classified





CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 20/12/2016 24.5 GBP


CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 30/12/2016 13.54 GBP

VUE*NCS CITB HS&E TEST Schools & Educational Services - Not



VUE*NCS CITB HS&E TEST Schools & Educational Services - Not



WICKES HERTFORD Lumber/Building Materials Stores Resources Miscellaneous Expenses 03/11/2016 2.32 GBP

THE ROYAL FORESTRY Direct Marketing -



Maps

03/11/2016 175 GBP

EAST HERTS SIGNS Computer Software Stores Resources Miscellaneous Expenses 03/11/2016 122.19 GBP

EAST HERTS SIGNS Computer Software Stores Resources Miscellaneous Expenses 15/12/2016 180.94 GBP

Amazon Svcs EuropeSAR Book Stores Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

20/10/2016 20.96 GBP

Amazon Svcs EuropeSAR Book Stores Health and Community Services Cleaning & Domestic Supplies 24/10/2016 -20.96 GBP




FLEXIFORM/ASGARD Furniture/Home Furn/Equip Stores -

Except Appliances



WWW.CARDIFFRUBBERSTAMP Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 19/10/2016 7.38 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyINTERFLORA BRITISH UNI Florists Children's Services Local Orders 11/11/2016 31 GBP




Classified



FACEBK 9XL8DAW2U2 Advertising Services Resources Advertising (non-staff) 03/10/2016 0.89 GBP

FACEBK 8XL8DAW2U2 Advertising Services Resources Advertising (non-staff) 03/10/2016 111.34 GBP

FACEBK 47URKAS2U2 Advertising Services Resources Advertising (non-staff) 04/10/2016 141 GBP

FACEBK 47URKAS2U2 Advertising Services Resources Advertising (non-staff) 04/10/2016 58.86 GBP

TRAVELODGE WEBSITE Travelodge Resources Subsistence 05/10/2016 282.67 GBP






FACEBK D8NUKAS2U2 Advertising Services Resources Advertising (non-staff) 10/10/2016 83.7 GBP

FACEBK D8NUKAS2U2 Advertising Services Resources Advertising (non-staff) 10/10/2016 316.2 GBP

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

Maps

11/10/2016 8.67 GBP

FACEBK 3ULGXAS3U2 Advertising Services Resources Advertising (non-staff) 17/10/2016 472.85 GBP

FACEBK 3ULGXAS3U2 Advertising Services Resources Advertising (non-staff) 17/10/2016 127.11 GBP

THE FINANCIAL TIMES Direct Marketing -



Maps

19/10/2016 1 GBP

WHSMITH.CO.UK Direct Marketing - Combination Catalog

And Retail Merchant

Resources Cleaning & Domestic Supplies 19/10/2016 20.97 GBP

CONCORD TROPHIES Sporting Goods Stores Resources Equipment Furniture & Material 20/10/2016 22.9 GBP

FACEBK K3ASAA23U2 Advertising Services Resources Advertising (non-staff) 25/10/2016 542.94 GBP

FACEBK K3ASAA23U2 Advertising Services Resources Advertising (non-staff) 25/10/2016 57.13 GBP


FACEBK RH59CAA3U2 Advertising Services Resources Advertising (non-staff) 01/11/2016 387.58 GBP

PAYPAL DARRENCAVEN Professional Services - Not Elsewhere

Classified

Resources Consultancy Fees 09/11/2016 24 GBP


Classified



Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTIMES NEWSPAPERS LTD Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

10/11/2016 8.67 GBP



Resources Credit Card Charges 16/11/2016 44 GBP

APCOA FCC Auto Parking Lots/Garages Resources Car Parking 21/11/2016 16.5 GBP

FACEBK G3MTCAWV72 Advertising Services Resources Advertising (non-staff) 28/11/2016 20.15 GBP

FACEBK 8BFY4AAW72 Advertising Services Resources Advertising (non-staff) 28/11/2016 40.15 GBP

FACEBK TZGU3AW452 Advertising Services Resources Advertising (non-staff) 28/11/2016 20.12 GBP

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 30/11/2016 135.35 GBP

FACEBK 6AYU2A2652 Advertising Services Resources Advertising (non-staff) 30/11/2016 40.02 GBP

TRAINLINE Passenger Railways Resources Travelling Expenses Fares 01/12/2016 135.35 GBP

FACEBK F3E83AA552 Advertising Services Resources Advertising (non-staff) 01/12/2016 18.39 GBP

FACEBK ERFKUAW2U2 Advertising Services Resources Advertising (non-staff) 01/12/2016 59.04 GBP

FACEBK D8ECAASW72 Advertising Services Resources Advertising (non-staff) 01/12/2016 127.7 GBP

FACEBK ZRWFEAN552 Advertising Services Resources Advertising (non-staff) 06/12/2016 200.13 GBP

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

Maps

12/12/2016 8.67 GBP



Resources Credit Card Charges 16/12/2016 44 GBP

FACEBK KFKK7AS552 Advertising Services Resources Advertising (non-staff) 19/12/2016 400.13 GBP

WWW.GEMINIDATALOGGERS. Household Appliance Stores Resources Materials - Purchases 13/10/2016 449.95 GBP

WWW.LINDY.CO.UK Computer Programming/Data


Resources IT Equipment 21/10/2016 54.09 GBP

AIM Membership Organisations - Not


Resources Materials - Purchases 24/10/2016 49 GBP

UNI OF HERTS Colleges/Unis/Junior


Resources Learning Resources Stationery 07/11/2016 106.69 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 07/11/2016 11.6 GBP

TESCO STORE 2661 Grocery Stores/Supermarkets Resources Catering Food / Meals 20/12/2016 8.58 GBP


SKY BUSINESS Cable/Satellite And Other Pay TV/Radio

Services


BOOTS/0812, Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 19/10/2016 17.4 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 19/10/2016 5.4 GBP

PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 07/11/2016 9 GBP


Services



Maps

09/11/2016 7.52 GBP



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySKY BUSINESS Cable/Satellite And Other Pay TV/Radio

Services


WILKO RETAIL LIMIT Household Appliance Stores Children's Services Stationery & General Office Expenses 19/12/2016 8.33 GBP



HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 26/12/2016 3.98 GBP









ESSO EASTBRIDGE SSTN Service Stations Children's Services Fuel Diesel 17/10/2016 12 GBP

PIZZA GOGO Eating Places/Restaurants Children's Services Subsistence 18/10/2016 27.5 GBP




TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/10/2016 6 GBP


PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 02/11/2016 1.5 GBP

W M MORRISON Service Stations Children's Services Expenditure on Clients, Education 02/11/2016 2.46 GBP

WWW TEAMWORKSKARTING COM Recreation Services - Not Elsewhere

Classified


HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 07/11/2016 40.1 GBP



ESSO EASTBRIDGE SSTN Service Stations Children's Services Expenditure on Clients, Education 16/11/2016 2.08 GBP



ESSO EASTBRIDGE SSTN Service Stations Children's Services Expenditure on Clients, Education 17/11/2016 8.34 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 18/11/2016 41.48 GBP

ASDA PETROL UPT-4696 Automated Fuel Dispensers Children's Services Fuel Petrol 21/11/2016 6.01 GBP


ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2016 2 GBP



HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 28/11/2016 16.17 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 29/11/2016 7.9 GBP






Stevenage Bo Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 16/12/2016 2.5 GBP

WWW.EHATTONS.COM Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 16/12/2016 178.75 GBP




ARCO LTD Uniforms And Commercial Clothing Environment Equipment Furniture & Material 21/10/2016 26.57 GBP

ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 05/10/2016 -23.97 GBP

CROSSBOW EDUCATION Correspondence Schools Children's Services Consultancy Fees 13/10/2016 9.83 GBP



J DEAMER & SONS LIMIT Hardware Stores Children's Services Local Orders 14/10/2016 16.63 GBP

TRAINLINE.COM LTD Passenger Railways Children's Services Travelling Expenses Fares 18/10/2016 67.93 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 20/10/2016 4 GBP


TESCO - EDPA Misc & Speciality Retail Stores Children's Services Local Orders 21/10/2016 32.28 GBP

TESCO - EDPA Misc & Speciality Retail Stores Children's Services Local Orders 21/10/2016 32.28 GBP

VENUE 360 LTD Membership/Country Clubs -


Courses


MERLIN MICA HARDWARE Hardware Stores Children's Services Local Orders 26/10/2016 14.99 GBP



STAPLES UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 02/11/2016 16.24 GBP


DRAWING TALKING Schools & Educational Services - Not


Children's Services Employee Training Costs 18/11/2016 180 GBP


SOUTHERN CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 21/11/2016 315.83 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Local Orders 21/11/2016 63.33 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Catering Food / Meals 24/11/2016 40.83 GBP


WWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPAYPAL GLAZEDCREAT Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 08/12/2016 36 GBP


TESCO STORE 3108 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/12/2016 6 GBP



WWW.PREMIERSPORT.ORG Recreation Services - Not Elsewhere

Classified


SP CASE HUT Misc General Merchandise Community Protection Analysts Fees 20/12/2016 44.98 GBP

UPT MALTINGS LTD CAR PAR Professional Services - Not Elsewhere

Classified

Community Protection Consultancy Fees 03/10/2016 2.5 GBP

TSGN Passenger Railways Community Protection Travelling Expenses Fares 21/10/2016 26.7 GBP


PAYPAL AGAGLANI Misc & Speciality Retail Stores Community Protection Analysts Fees 14/11/2016 29.75 GBP

PAYPAL ZELTU Civic/Social/Fraternal Assc Community Protection Analysts Fees 14/11/2016 29.99 GBP

BAR UBERVAPE Cigar Stores/Stands Community Protection Analysts Fees 16/11/2016 40.75 GBP

NCP Auto Parking Lots/Garages Community Protection Car Parking 28/11/2016 3 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Community Protection Analysts Fees 29/11/2016 23.75 GBP

RINGGO Auto Parking Lots/Garages Community Protection Car Parking 07/12/2016 1.08 GBP

Stevenage Bo Auto Parking Lots/Garages Community Protection Car Parking 09/12/2016 2.5 GBP

NCP Auto Parking Lots/Garages Community Protection Car Parking 23/12/2016 5.3 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Library Materials 27/10/2016 2.14 GBP

Amazon UK Marketplace Book Stores Resources Library Materials 27/10/2016 6.52 GBP

NICK HERN BOOKS LTD Book Stores Resources Library Materials 07/11/2016 335.58 GBP



Resources Library Materials 07/11/2016 12.96 GBP

NICK HERN BOOKS LTD Book Stores Resources Library Materials 08/11/2016 199.75 GBP

Amazon UK Marketplace Book Stores Resources Library Materials 08/11/2016 4.89 GBP

OPERA MAGAZINE LTD Misc Publishing And Printing Resources Library Materials 11/11/2016 133 GBP

ARCHANT COMMUNITY MEDI Misc Publishing And Printing Resources Library Materials 21/11/2016 163.8 GBP

WWW.WILDY.COM Book Stores Resources Library Materials 29/11/2016 120 GBP

ARCHANT COMMUNITY MEDI Misc Publishing And Printing Resources Library Materials 29/11/2016 171.6 GBP

WWW.SAMUELFRENCH- Book Stores Resources Library Materials 13/12/2016 290.71 GBP

WWW.SAMUELFRENCH- Book Stores Resources Library Materials 13/12/2016 370.66 GBP

SINGING HANDS MERCHAND Music Stores - Instruments/Piano/Sheet

Music

Resources Library Materials 14/12/2016 40 GBP

WWW.CIPFA.ORG.UK/PFMCO Membership Organisations - Not


Resources Expenditure on Clients, Recreation 30/12/2016 513 GBP


ARGOS LTD Discount Stores Health and Community Services Equipment Furniture & Material 13/10/2016 -129.99 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS RETAIL GROUP Discount Stores Health and Community Services Equipment Furniture & Material 11/11/2016 39.99 GBP

WAITROSE DIRECT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/11/2016 45.95 GBP





SHRED STATION LIMI Information Retrieval Services Health and Community Services Local Orders 21/10/2016 39 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 21/10/2016 28.5 GBP




TESCO STORE 2055 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/10/2016 -1.75 GBP














TESCO STORES-2202 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 26/12/2016 11 GBP










Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.HEALTHANDCARE.CO.U Medical/Dental/Ophthalmic/Hospital





& Specialty Markets







Maps

18/10/2016 39.99 GBP





Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 07/11/2016 40 GBP




Services


INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services 23/12/2016 270.05 GBP



ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/10/2016 122.04 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 04/10/2016 8.33 GBP

WOODGREEN ANIMAL SHELT Charitable/Social Service Orgs Health and Community Services Consultancy Fees 11/10/2016 5.4 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Health and Community Services Local Orders 17/10/2016 19.79 GBP

THE WILLOW FOUNDATION Charitable/Social Service Orgs Health and Community Services Consultancy Fees 20/10/2016 5 GBP

MARIE CURIE CANCER CAR Charitable/Social Service Orgs Health and Community Services Consultancy Fees 20/10/2016 14.25 GBP

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Consultancy Fees 21/10/2016 5 GBP



REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 02/11/2016 5.5 GBP

MARIE CURIE CANCER CAR Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 02/11/2016 7.29 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/11/2016 14.63 GBP

WAITROSE Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 07/11/2016 16.25 GBP

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Consultancy Fees 08/11/2016 13.4 GBP

CHILDRENS SOCIETY Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 10/11/2016 4.99 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/11/2016 80.51 GBP

WM MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 14/11/2016 4.14 GBP

WWW.PARKINGEYE.CO.UK Govt Services - Not Elsewhere

Classified

Health and Community Services Car Parking 16/11/2016 40.6 GBP



ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 22/11/2016 23.33 GBP


MARIE CURIE CANCER CAR Charitable/Social Service Orgs Health and Community Services Consultancy Fees 30/11/2016 19.8 GBP

REVIVAL CHARITY SHOP Charitable/Social Service Orgs Health and Community Services Consultancy Fees 01/12/2016 7.6 GBP


ONE STOP 6202 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 05/12/2016 10 GBP

PRIMARK Family Clothing Stores Health and Community Services Stationery & General Office Expenses 05/12/2016 5 GBP




TESCO STORE 2087 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 19/12/2016 59.42 GBP

ASDA STORES Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/12/2016 36.55 GBP


WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 23/11/2016 12.99 GBP

WWW.REDWINGS.CO.UK Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 31/10/2016 12.5 GBP


& Specialty Markets


STEVENAGE GARDEN C Nursery/Lawn/Garden Supply Stores Health and Community Services Miscellaneous Expenses 12/12/2016 22.49 GBP

NEXT 7050 STEVENAGE FR Family Clothing Stores Health and Community Services Miscellaneous Expenses 13/12/2016 64.05 GBP


CLINTONS 391 Gift/Card/Novelty/Souvenir Shops Health and Community Services Miscellaneous Expenses 13/12/2016 14.98 GBP

RYMAN Stationery/Office/School Supply Stores Health and Community Services Miscellaneous Expenses 13/12/2016 5.48 GBP

J D SPORTS 660 Sporting Goods Stores Health and Community Services Miscellaneous Expenses 13/12/2016 75 GBP

SPORTSDIRECT 89 Sporting Goods Stores Health and Community Services Miscellaneous Expenses 13/12/2016 28.04 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHEALTH & CARE PROFESSI Govt Services - Not Elsewhere

Classified

Children's Services Employee Expenses - Professional

Fees

13/10/2016 150 GBP

HOMEBASE LTD 057 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 13/10/2016 6.79 GBP


TRAINLINE.COM LTD Passenger Railways Children's Services Travelling Expenses Fares 20/10/2016 101.83 GBP


HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 26/10/2016 48.2 GBP


DRINUANCE Computer Software Stores Children's Services Software 31/10/2016 139.99 GBP


ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2016 -6.99 GBP

DRINUANCE Computer Software Stores Children's Services Software 08/11/2016 -139.99 GBP


TESCO DIRECT Misc & Speciality Retail Stores Children's Services Catering Food / Meals 10/11/2016 73 GBP


www.bourneleisures Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 14/11/2016 45 GBP

TV LICENSING Management/Consulting/P.R.Services Children's Services Local Orders 07/12/2016 121.25 GBP

HUTTONS NEWSAGENTS News Dealers/Newsstands Children's Services Expenditure on Clients, Recreation 07/12/2016 49.33 GBP


TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 08/12/2016 6.29 GBP




EURO FOODS Misc Food Stores - Convenience Stores

& Specialty Markets

Children's Services Catering Food / Meals 13/12/2016 8.27 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 03/10/2016 50 GBP

ASSOCIATED BOARD O Charitable/Social Service Orgs Children's Services School Examination Fees 04/10/2016 105 GBP



STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet

Music


Maps

07/10/2016 11.65 GBP



TSHIRTSONLINE.COM Family Clothing Stores Children's Services Uniforms & Protective Clothing 08/11/2016 271.2 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2016 8.95 GBP






SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 09/12/2016 15 GBP

WWW.TRAIDCRAFT.CO.UK Direct Marketing - Catalog Merchant Children's Services Catering Food / Meals 12/12/2016 138.3 GBP

TOOLSTATION LTD Hardware Stores Children's Services Equipment Furniture & Material 12/12/2016 123.1 GBP


MARKSSPENCER PLC SF Grocery Stores/Supermarkets Children's Services Catering Food / Meals 22/12/2016 4.64 GBP



POUNDLAND LTD 1752 Discount Stores Children's Services Cleaning & Domestic Supplies 14/10/2016 4.17 GBP



B M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 24/10/2016 23.97 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 31/10/2016 6.95 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services IT Equipment 31/10/2016 14.17 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 08/11/2016 16.67 GBP

BOOTS/0769 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 11/11/2016 13.33 GBP



POUNDLAND LTD 1752 Discount Stores Children's Services Cleaning & Domestic Supplies 28/11/2016 5 GBP


WILKO RETAIL LIMIT Household Appliance Stores Children's Services Equipment Furniture & Material 02/12/2016 15 GBP






BM RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 02/12/2016 4.17 GBP







POUNDLAND LTD Discount Stores Children's Services Cleaning & Domestic Supplies 15/12/2016 4.17 GBP

WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 04/10/2016 816 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 04/10/2016 85.48 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Vehicle Workshop Cost 05/10/2016 29.17 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 05/10/2016 8.27 GBP

WWW.MULTIFIXSUPPLYCOMP Lumber/Building Materials Stores Community Protection Equipment Furniture & Material 06/10/2016 816 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 06/10/2016 38.28 GBP

Amazon UK Marketplace Book Stores Community Protection Cleaning Materials 06/10/2016 4.9 GBP

SPORTSDIRECT.COM Sporting Goods Stores Community Protection Clothing/Uniforms 07/10/2016 33.32 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Clothing/Uniforms 07/10/2016 16.75 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 11/10/2016 24.75 GBP


FUTURE DEVELOPMENTS(MA Industrial Supplies - Not Elsewhere

Classified


PAYPAL GROUPONINTE Discount Stores Community Protection Cleaning Materials 12/10/2016 13.98 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Equipment Furniture & Material 13/10/2016 153.92 GBP



Community Protection Equipment Furniture & Material 13/10/2016 15.72 GBP







WWW.SAFEQUIP.CO.UK Business Services - Not Elsewhere

Classified

Community Protection Clothing/Uniforms 14/10/2016 183.95 GBP








Amazon UK Marketplace Book Stores Community Protection Equipment Furniture & Material 14/10/2016 18.27 GBP

ARGOS RETAIL GROUP Discount Stores Community Protection Equipment Furniture & Material 17/10/2016 31.61 GBP

Amazon Svcs EuropeSAR Book Stores Community Protection Equipment Furniture & Material 17/10/2016 7.6 GBP





Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyW A PRODUCTS UK Durable Goods - Not Elsewhere

Classified

Community Protection Clothing/Uniforms 20/10/2016 53 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 20/10/2016 8 GBP


WWW.MARINESUPERSTORE.COM Marinas, Marine Service And Supplies Community Protection Clothing/Uniforms 21/10/2016 55.71 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Community Protection Cleaning Materials 21/10/2016 29.17 GBP


Audible Ltd Direct Marketing -


Community Protection Credit Card Charges 26/10/2016 7.99 GBP

SAMUEL WINDSOR Misc General Merchandise Community Protection Clothing/Uniforms 26/10/2016 59.92 GBP


BRITANNIA FIRE Industrial Supplies - Not Elsewhere

Classified


ALL PALLETS LTD Hardware/Equipment/Supplies Community Protection Equipment Furniture & Material 27/10/2016 67.5 GBP






AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Cleaning Materials 28/10/2016 7.93 GBP

NORTHERN DIVER (INTNL) Sporting Goods Stores Community Protection Equipment Furniture & Material 01/11/2016 652.5 GBP


AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 03/11/2016 431.67 GBP



Community Protection Cleaning Materials 03/11/2016 10.95 GBP




WWW.BOUNDTREE.CO.U Medical Services/Health Practitioners -


Community Protection Clothing/Uniforms 04/11/2016 59.98 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 08/11/2016 6.99 GBP

HOTEL INDIGO NEWCASTLE Lodging - Hotels/Motels/Resorts/Central


Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHOTEL INDIGO NEWCASTLE Lodging - Hotels/Motels/Resorts/Central


Classified


WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 15/11/2016 88.72 GBP




EIGER LTD Industrial Supplies - Not Elsewhere

Classified




Community Protection Cleaning Materials 18/11/2016 7.54 GBP



WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Cleaning Materials 21/11/2016 16.37 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Cleaning Materials 21/11/2016 2.25 GBP



Amazon Digital Dwnlds Record Stores Community Protection Cleaning Materials 21/11/2016 4.74 GBP

MATALAN Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 23/11/2016 15 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Clothing/Uniforms 25/11/2016 56.3 GBP




DEBENHAMS.COM Department Stores Community Protection Clothing/Uniforms 25/11/2016 33.66 GBP




Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 28/11/2016 56.79 GBP



Amazon UK Marketplace Book Stores Community Protection Clothing/Uniforms 29/11/2016 129.98 GBP







DEBENHAMS.COM Department Stores Community Protection Clothing/Uniforms 08/12/2016 49.12 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyDEBENHAMS.COM Department Stores Community Protection Clothing/Uniforms 09/12/2016 36.66 GBP




MATALAN.CO.UK Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 12/12/2016 13.29 GBP


NEXT DIRECTORY Family Clothing Stores Community Protection Clothing/Uniforms 14/12/2016 25 GBP

LRUK (RETAIL) LTD Family Clothing Stores Community Protection Clothing/Uniforms 15/12/2016 24.32 GBP

WWW.DAMART.INTERNETPAYME Mens/Womens Clothing Stores Community Protection Clothing/Uniforms 16/12/2016 10.82 GBP



DEBENHAMS.COM Department Stores Community Protection Clothing/Uniforms 20/12/2016 -36.66 GBP



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

Maps

22/12/2016 11.95 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Local Orders 22/12/2016 6.84 GBP


DEBENHAMS.COM Department Stores Community Protection Equipment Furniture & Material 23/12/2016 -22.19 GBP

DEBENHAMS.COM Department Stores Community Protection Equipment Furniture & Material 23/12/2016 -18.20 GBP


Maps

26/12/2016 15.96 GBP

NEXT DIRECTORY Family Clothing Stores Community Protection Uniforms & Protective Clothing 29/12/2016 60 GBP


Maps

29/12/2016 29.95 GBP


LRUK (RETAIL) LTD Family Clothing Stores Community Protection Uniforms & Protective Clothing 30/12/2016 -1.99 GBP

NCP LIMITED Auto Parking Lots/Garages Resources Car Parking 20/10/2016 4.1 GBP

WWW.HELLIOS.COM Professional Services - Not Elsewhere

Classified

Resources Training 02/11/2016 198 GBP

KEECH HOSPICE CARE-WEL Charitable/Social Service Orgs Health and Community Services Consultancy Fees 06/10/2016 13.98 GBP


TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 21/11/2016 13.67 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Health and Community Services Cleaning & Domestic Supplies 21/11/2016 80.17 GBP


LAURA ASHLEY DUNSTABLE HO Misc House Furnishing Specialty Stores Health and Community Services Expenditure on Clients, Recreation 28/11/2016 17.85 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation 05/12/2016 40.25 GBP







HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 27/10/2016 164.69 GBP



CARPETRIGHT PLC Floor Covering Stores Children's Services Equipment Furniture & Material 14/11/2016 125.48 GBP



ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 08/12/2016 85.24 GBP


INDEED TEL Business Services - Not Elsewhere

Classified


EB STRATEGIC RESOURCI Business Services - Not Elsewhere

Classified

Resources Recruitment/Advertisement 06/10/2016 1080 GBP

EB USING SOCIAL MEDIA Business Services - Not Elsewhere

Classified


4IMPRINT Direct Marketing - Other Direct


Resources Recruitment/Advertisement 27/10/2016 1374.36 GBP

INDEED TEL Business Services - Not Elsewhere

Classified


WWW.DIRECTBOOT.CO.UK Misc Apparel/Accessory Shops Resources Recruitment/Advertisement 04/11/2016 284.62 GBP

LINKEDIN-303 Direct Marketing -



YHA LEE VALLEY Lodging - Hotels/Motels/Resorts/Central


Classified


LINKEDIN-303 Direct Marketing -


Resources Recruitment/Advertisement 21/11/2016 -935.28 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyINDEED TEL Business Services - Not Elsewhere

Classified




Classified




Classified


BEALES HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified




Classified

Resources Accommodation 12/10/2016 150 GBP



Classified




Classified




Classified




Classified




Classified


HILTON Hilton Hotels Resources Subsistence 19/12/2016 697.4 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 05/10/2016 300 GBP

P B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 05/10/2016 172.5 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyP B DONOGHUE CONSTRUCT Wrecking And Salvage Yards Health and Community Services Fly Tipped Waste 05/10/2016 163.27 GBP

THAMES WATER WEB Utilities - Elec/Gas/Heating

Oil/Water/Sanitary

Health and Community Services Water 06/10/2016 692.67 GBP


Oil/Water/Sanitary

Health and Community Services Sewerage Charges 06/10/2016 503.32 GBP

BOROUGH OF BROXBOU Govt Services - Not Elsewhere

Classified


E TOILET SERVICES LTD Clean/Maint/Janitoral Services Health and Community Services Contract Cleaning 07/10/2016 120 GBP


Classified

Health and Community Services Road Fund Licences 07/10/2016 232.5 GBP


TOOLSTATION Hardware Stores Health and Community Services Local Orders 11/10/2016 18.17 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 11/10/2016 11.84 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Local Orders 12/10/2016 228.3 GBP


ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Local Orders 14/10/2016 4.12 GBP

FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 17/10/2016 692 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Equipment - Purchases 17/10/2016 34.62 GBP

AFFINITY WATER LTD Govt Services - Not Elsewhere

Classified


AFFINITY WATER LTD Govt Services - Not Elsewhere

Classified


MEC GRAB SERVICES LTD Equip/Tool/Furn/Appliance

Rental/Leasing

Health and Community Services Fly Tipped Waste 19/10/2016 100 GBP

HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 20/10/2016 6.89 GBP

HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 20/10/2016 11 GBP





HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Local Orders 24/10/2016 96.9 GBP



JOHN DAVIDSON PIPE Construction Materials - Not Elsewhere

Classified



Oil/Water/Sanitary



Oil/Water/Sanitary


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAFFINITY WATER LTD Govt Services - Not Elsewhere

Classified


WWW.AFFINITYFORBUS Govt Services - Not Elsewhere

Classified



Classified


HARP WINDOWS WATFO Special Trade Contractors - Not






Classified


TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 02/11/2016 8.22 GBP



Classified


TOOLSTATION Hardware Stores Health and Community Services Pest Control 08/11/2016 16.63 GBP



ASDA RETAIL HATFIELD Photofinishing Labs/Photo Dev Health and Community Services Local Orders 08/11/2016 4.12 GBP

HEMEL LOCK CENTRE Architectural/Eng/Surveying Services Health and Community Services Local Orders 18/11/2016 18.83 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 21/11/2016 14.17 GBP




Classified

Health and Community Services Sewerage Charges 28/11/2016 0 GBP


Classified



Classified

Health and Community Services Sewerage Charges 28/11/2016 0 GBP


Classified



Classified




LUCAS FUEL Fuel Dealers - Fuel


Health and Community Services Fuel Diesel 06/12/2016 925.34 GBP

B Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 06/12/2016 5.44 GBP



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyB Q 1071 Lumber/Building Materials Stores Health and Community Services Local Orders 06/12/2016 0.93 GBP











C R OUTDOOR LIGH Misc & Speciality Retail Stores Health and Community Services Local Orders 07/12/2016 317.9 GBP


Oil/Water/Sanitary



Oil/Water/Sanitary



HARP WINDOWS WATFO Special Trade Contractors - Not




BRITISH GAS BUSINE Utilities - Elec/Gas/Heating

Oil/Water/Sanitary

Health and Community Services Energy Cost - Gas 12/12/2016 184.01 GBP

TOOLSTATION LTD Hardware Stores Health and Community Services Improvements 14/12/2016 154.67 GBP






ST ALBANS DISTRICT COU Govt Services - Not Elsewhere

Classified

Health and Community Services Rent of premises 16/12/2016 250 GBP







Courses

Health and Community Services Rent of premises 20/12/2016 284.44 GBP


Oil/Water/Sanitary


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTHAMES WATER WEB Utilities - Elec/Gas/Heating

Oil/Water/Sanitary



Oil/Water/Sanitary



Oil/Water/Sanitary



Classified



Classified



Classified



Classified


O2 PREPAY TOP-UP Telecom Services - Phone/Fax Health and Community Services Expenditure on Clients, Recreation 03/10/2016 20 GBP

HEALTHCARE DIRECT LTD Direct Marketing - Other Direct



ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 03/10/2016 252 GBP

BUTLINS HOLIDAYS Lodging - Hotels/Motels/Resorts/Central


Classified


BUTLINS HOLIDAYS Lodging - Hotels/Motels/Resorts/Central


Classified




WATFORD COLOSSEUM Theatrical Producers(except motion






Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyJS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 14/10/2016 50.11 GBP



PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 20/10/2016 30.92 GBP


PATTERSON MEDICAL LTD Medical/Dental/Ophthalmic/Hospital














ASDA 4387 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 01/11/2016 12.95 GBP


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










WWW.SPRINGCHICKEN.CO.U Medical/Dental/Ophthalmic/Hospital







JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 14/11/2016 57.15 GBP



ABELL CHEMIST Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 16/11/2016 140 GBP



YOURSCLOTHING.CO.U Womens Ready To Wear Stores Health and Community Services Expenditure on Clients, Recreation 18/11/2016 108.99 GBP



HEALTHCARE DIRECT LTD Direct Marketing - Other Direct











BREAKAWAY HOL & WEEK LTD Travel Agencies/Tour Operators Health and Community Services Expenditure on Clients, Recreation 24/11/2016 100 GBP

LAIDLAW LTD Hardware Stores Health and Community Services Local Orders 24/11/2016 103.68 GBP


NEXT DIRECTORY Family Clothing Stores Health and Community Services Expenditure on Clients, Recreation 25/11/2016 83.99 GBP





O2 PREPAY TOP-UP Telecom Services - Phone/Fax Health and Community Services Expenditure on Clients, Recreation 29/11/2016 20 GBP






PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 30/11/2016 -171.97 GBP







YOURSCLOTHING.CO.U Womens Ready To Wear Stores Health and Community Services Expenditure on Clients, Recreation 08/12/2016 93.99 GBP


















Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyO2 PREPAY TOP-UP Telecom Services - Phone/Fax Health and Community Services Expenditure on Clients, Recreation 20/12/2016 20 GBP




BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Equipment Furniture & Material 23/12/2016 266.71 GBP

BT PAY BY PHONE Telecom Services - Phone/Fax Health and Community Services Equipment Furniture & Material 23/12/2016 116.68 GBP


PELI PRODUCTS (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 05/10/2016 174.37 GBP

PELI PRODUCTS (UK) LTD Household Appliance Stores Community Protection Equipment Furniture & Material 13/10/2016 174.37 GBP

BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Community Protection Equipment Furniture & Material 08/11/2016 321 GBP

GARDEN MACHINERY Nursery/Lawn/Garden Supply Stores Community Protection Equipment Furniture & Material 24/11/2016 15.4 GBP

WURTH UK LTD Durable Goods - Not Elsewhere

Classified


HOBBCO TOOL CO 1999 LTD Hardware Stores Community Protection Equipment Furniture & Material 08/12/2016 13.98 GBP


BRYSDALES LTD Public Warehousing/Storage - Farm


Goods, Storage

Community Protection Stationery & General Office Expenses 25/10/2016 96.74 GBP

POST OFFICE COUNTER Postal Services - Gov Only Community Protection Postage 01/11/2016 4.45 GBP



Classified

Community Protection Car Parking 16/11/2016 2.5 GBP

APCOA FCC Auto Parking Lots/Garages Community Protection Car Parking 21/11/2016 6.8 GBP

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 08/12/2016 63.7 GBP


Classified

Community Protection Car Parking 13/12/2016 2.5 GBP




THE RANGE Department Stores Children's Services Equipment Furniture & Material 20/10/2016 9.77 GBP


ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 24/10/2016 5.83 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 24/10/2016 51.67 GBP



ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 07/11/2016 9.15 GBP


ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 10/11/2016 107.5 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.AIR-SPACE.CO.U Bands/Orchestras/Entertainers - Not



BLUE INC Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 11/11/2016 91.22 GBP

TOP SHOP Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 11/11/2016 44.21 GBP



NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Expenditure on Clients, Clothing 14/11/2016 23.33 GBP





ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 15/11/2016 4.17 GBP



THE WORKS Discount Stores Children's Services Expenditure on Clients, Recreation 17/11/2016 7.54 GBP


ASDA CS LTD Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 21/11/2016 2.5 GBP



SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 21/11/2016 2.33 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 02/12/2016 10 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 02/12/2016 10 GBP




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

Festival

06/12/2016 3.79 GBP



PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 09/12/2016 9.83 GBP


TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 12/12/2016 5 GBP

CURRYS Electronics Stores Children's Services Expenditure on Clients, Religious

Festival

20/12/2016 62.49 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyASDA CS LTD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2016 8.47 GBP



TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/12/2016 6.67 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Religious

Festival

20/12/2016 24.99 GBP

SPORTSDIRECT 89 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 21/12/2016 39.16 GBP



ALPHAMARQUE Medical Services/Health Practitioners -



96 SHENLEY RD Dance Halls/Studios/Schools Health and Community Services Hiring of Venues 04/11/2016 83.33 GBP

CURRYS ONLINE Electronics Stores Health and Community Services Equipment Furniture & Material 01/12/2016 318.32 GBP

MOBILITYSMA Professional Services - Not Elsewhere

Classified


DACORUM REGISTER OFFIC Schools & Educational Services - Not








HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 11/10/2016 21.83 GBP



RYMAN Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 01/11/2016 2.91 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Education 01/11/2016 4.08 GBP






ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 07/10/2016 88 GBP


ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Vehicle Workshop Cost 24/10/2016 -88.00 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHERTS COUNTY COUNCIL Schools & Educational Services - Not


Children's Services Expenditure on Clients, Clothing 08/11/2016 15 GBP


BOOKDEPOSITORY.COM Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

10/10/2016 17.76 GBP




WWW.OAKLANDS.AC.UK Colleges/Unis/Junior






WWW.OAKLANDS.AC.UK Colleges/Unis/Junior











OYSTER BUS AUTOSET Passenger Railways Resources Travelling Expenses Fares 07/10/2016 20 GBP

WWW.OFFICESTATIONERY. Stationery/Office



EB UASCS CARE LEAVERS Business Services - Not Elsewhere

Classified


BLOOMSBURY PUBLISH Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

11/10/2016 597.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 25/10/2016 35.8 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationery & General Office Expenses 28/10/2016 -3.99 GBP

Amazon UK Marketplace Book Stores Resources Stationery & General Office Expenses 07/11/2016 127.6 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCHARTERED INST OF LEGA Membership Organisations - Not


Resources Employee Expenses - Professional

Fees

15/11/2016 364 GBP

CHARTERED INST OF LEGA Membership Organisations - Not



Fees

15/11/2016 364 GBP




Fees

18/11/2016 364 GBP




Fees

23/11/2016 364 GBP

OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 24/11/2016 20 GBP

THE INTELLECTUAL PROPERTY Govt Services - Not Elsewhere

Classified

Health and Community Services Software 06/12/2016 270 GBP



ST ALBANS CHAMBERS LTD Legal Services Attorneys Resources Recovery of Direct Costs 13/12/2016 300 GBP

WWW.HERTFORDTHEATRE.CO Motion Picture Theatres Health and Community Services Hiring of Venues 07/12/2016 161 GBP

WWW.VMSECURE.CO.UK Commercial Equipment - Not Elsewhere

Classified



Maps

10/10/2016 12.99 GBP

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

Maps

03/11/2016 21.75 GBP

WWW.VMSECURE.CO.UK Commercial Equipment - Not Elsewhere

Classified



Maps

23/11/2016 23.46 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 12/10/2016 43.03 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/11/2016 11.67 GBP

W M MORRISONS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 23/11/2016 -3.33 GBP



SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2016 9.75 GBP


REPUBLIC.COM RETAI Sporting Goods Stores Children's Services Expenditure on Clients, Presents 24/10/2016 34.99 GBP

WWW.RYE-HOUSE.CO.UK Commercial Sports/Pro Sports

Club/Athletic Fields/Sports Promoters





Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCHAMPNEYS HENLOW HEALTH R Health And Beauty Spas Children's Services Expenditure on Clients, Recreation 25/10/2016 68 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Presents 25/10/2016 20.39 GBP



CHAMPNEYS HENLOW HEALTH R Health And Beauty Spas Children's Services Expenditure on Clients, Recreation 28/10/2016 20 GBP

HOME BARGAINS Hardware Stores Children's Services Catering Food / Meals 31/10/2016 8.52 GBP







TESCO STORES 5992 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/12/2016 6.04 GBP



TESCO STORES 5992 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 01/12/2016 16.67 GBP

TESCO STORES 5992 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 01/12/2016 12.49 GBP

PINELODGE HOLIDAYS LTD Lodging - Hotels/Motels/Resorts/Central


Classified

Children's Services Expenditure on Clients, Holidays 01/12/2016 324.17 GBP





HMCTS-HERTS026 Fines Children's Services Equipment Furniture & Material 09/12/2016 55 GBP

BOOTS COMPANY PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 12/12/2016 8.33 GBP

BAKEWELL BRIDGE Misc General Merchandise Children's Services Travelling Expenses Fares 12/12/2016 4 GBP



Classified


WM MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2016 9.68 GBP

WM MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 12/12/2016 8.62 GBP

WM MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 12/12/2016 4.04 GBP

WM MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2016 33.45 GBP

SAINSBURYS SPMRKTS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2016 3.35 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPINELODGE HOLIDAYS LTD Lodging - Hotels/Motels/Resorts/Central


Classified


MCDONALDS Fast Food Restaurants Children's Services Catering Food / Meals 13/12/2016 8.82 GBP

AIR SPACE STEVENAG Dance Halls/Studios/Schools Children's Services Hiring of Venues 26/12/2016 29.9 GBP

AIR SPACE STEVENAG Dance Halls/Studios/Schools Children's Services Hiring of Venues 26/12/2016 -29.90 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Religious

Festival

21/10/2016 11.67 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 24/10/2016 11.67 GBP

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Recreation 24/10/2016 4.59 GBP

WEBUY.COM Electrical Parts/Equipment Children's Services Expenditure on Clients, Recreation 02/11/2016 27.5 GBP

DEBENHAMS Department Stores Children's Services Expenditure on Clients, Clothing 07/11/2016 26.67 GBP




Festival

07/11/2016 7.5 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 14/11/2016 3.33 GBP


ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 19/12/2016 7.5 GBP

HOME BARGAINS Hardware Stores Children's Services Local Orders 26/12/2016 6.48 GBP

SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 26/12/2016 19.95 GBP

B&M RETAIL Discount Stores Children's Services Cleaning & Domestic Supplies 30/12/2016 46.93 GBP

WWW.247BLINDS.CO.UK Drapery/Window Covering/Upholstery

Stores


BTME GROUP LTD Medical Services/Health Practitioners -







Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Fire Prevention Equipment 25/10/2016 84.36 GBP



FESTIVE LIGHTS LTD Misc House Furnishing Specialty Stores Community Protection Equipment Furniture & Material 22/11/2016 91.64 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment Furniture & Material 12/12/2016 35.96 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 05/10/2016 28.71 GBP

BEMCO LTD Household Appliance Stores Health and Community Services Improvements 07/10/2016 36 GBP





CITY ELECTRICAL FA Lumber/Building Materials Stores Health and Community Services Improvements 12/10/2016 3.66 GBP





GRANT AND STONE Lumber/Building Materials Stores Health and Community Services Local Orders 21/10/2016 47.89 GBP






TOOLSTATION Hardware Stores Health and Community Services Improvements 27/10/2016 3.2 GBP

TESCO PFS 3802 Service Stations Health and Community Services Fuel Petrol 03/11/2016 2.92 GBP

ALL ELECTRICAL Electrical Parts/Equipment Health and Community Services Local Orders 07/11/2016 9.5 GBP

WATERFORD PLUMBING Plumbing/Heating Equipment & Supplies Health and Community Services Local Orders 07/11/2016 20.85 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Improvements 11/11/2016 16 GBP





ALL ELECTRICAL Electrical Parts/Equipment Health and Community Services Improvements 17/11/2016 31.4 GBP







WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Improvements 24/11/2016 6.41 GBP





Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTOOLSTATION LTD Hardware Stores Health and Community Services Improvements 30/11/2016 9.78 GBP

BEMCO LTD Household Appliance Stores Health and Community Services Improvements 01/12/2016 35.2 GBP





TESCO PFS 3719 Service Stations Health and Community Services Fuel Petrol 06/12/2016 4.71 GBP






GAP LTD Lumber/Building Materials Stores Health and Community Services Improvements 14/12/2016 37.83 GBP



SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 14/12/2016 389.61 GBP


WICKES BUILDING SU Lumber/Building Materials Stores Health and Community Services Local Orders 20/12/2016 4.87 GBP



THE FLOWER BAR Florists Children's Services Expenditure on Clients, Education 11/11/2016 25 GBP

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Education 30/11/2016 2.16 GBP


TESCO STORES 3372 Grocery Stores/Supermarkets Community Protection Stationery & General Office Expenses 18/11/2016 5.83 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Local Orders 08/12/2016 33.84 GBP




WWW.MOONPIG.COM LTD Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 01/12/2016 3.63 GBP




AMFBOWLING.CO.UK Membership/Country Clubs -


Courses


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Health and Community Services Miscellaneous Expenses 12/12/2016 7.99 GBP





Stores


WOVEN LABELS UK LT Misc Apparel/Accessory Shops Health and Community Services Miscellaneous Expenses 15/12/2016 9.98 GBP






Maps

14/12/2016 50.8 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 16/12/2016 -38.76 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 13/10/2016 17.97 GBP




ASDA CS LTD Grocery Stores/Supermarkets Community Protection Local Orders 25/10/2016 10 GBP


THE RANGE Department Stores Community Protection Equipment - Purchases 27/10/2016 22.47 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Equipment - Purchases 28/10/2016 146.09 GBP

WWW.DICKIESSTORE.CO.UK Mens/Womens Clothing Stores Community Protection Equipment - Purchases 24/11/2016 161.87 GBP



Community Protection Equipment - Purchases 25/11/2016 22.92 GBP












SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Local Orders 25/11/2016 0 GBP


THE RANGE Department Stores Health and Community Services Local Orders 03/10/2016 10.3 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyENFIELD ELECTRICAL SUP Household Appliance Stores Health and Community Services Local Orders 11/10/2016 6.75 GBP


HOMESTYLE (WTC) LTD Furniture/Home Furn/Equip Stores -

Except Appliances



Stores


SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 14/10/2016 8.32 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 14/10/2016 61.62 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 17/10/2016 8.32 GBP

HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Health and Community Services Expenditure on Clients, Recreation 19/10/2016 122.4 GBP



HOMESTYLE (WTC) LTD Furniture/Home Furn/Equip Stores -

Except Appliances


HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Health and Community Services Expenditure on Clients, Recreation 21/10/2016 -6.30 GBP

HALFORDS 0402 Bicycle Shops - Sales/Service Health and Community Services Expenditure on Clients, Recreation 24/10/2016 10 GBP



ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 25/10/2016 9 GBP




B Q 1322 Lumber/Building Materials Stores Health and Community Services Local Orders 01/11/2016 7 GBP



THE RANGE Department Stores Health and Community Services Equipment Furniture & Material 02/11/2016 4.99 GBP

B Q 1322 Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 02/11/2016 4.17 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 10/11/2016 34.99 GBP



WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation 15/11/2016 22.45 GBP






POUNDLAND LTD 1406 Discount Stores Health and Community Services Local Orders 28/11/2016 8.33 GBP


TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 30/11/2016 6.25 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 08/12/2016 20.91 GBP

THE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 08/12/2016 3.32 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 09/12/2016 21.67 GBP

ARGOS Discount Stores Health and Community Services Local Orders 09/12/2016 37.49 GBP

ARGOS Discount Stores Health and Community Services Expenditure on Clients, Recreation 09/12/2016 11.11 GBP


B Q 1322 Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 09/12/2016 28.8 GBP




WICKES Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 21/12/2016 3.09 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 21/12/2016 2.66 GBP


WICKES Lumber/Building Materials Stores Health and Community Services Expenditure on Clients, Recreation 22/12/2016 5.98 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTHE RANGE Department Stores Health and Community Services Expenditure on Clients, Recreation 23/12/2016 24.96 GBP










EXPRESS MATTING SE Floor Covering Stores Community Protection Equipment Furniture & Material 02/11/2016 29.99 GBP

B Q 1322 Lumber/Building Materials Stores Community Protection Local Orders 02/11/2016 5.29 GBP

WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 02/11/2016 12.5 GBP


WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 15/11/2016 7.08 GBP

ARGOS LTD Discount Stores Community Protection Equipment Furniture & Material 16/11/2016 16.66 GBP


WILKO RETAIL LIMIT Household Appliance Stores Community Protection Equipment Furniture & Material 30/11/2016 10 GBP



WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Equipment Furniture & Material 12/12/2016 68.46 GBP

ASDA CS LTD Grocery Stores/Supermarkets Community Protection Cleaning Materials 14/10/2016 37.58 GBP


SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Catering Food / Meals 19/10/2016 2.25 GBP

EAST HERTS SIGNS Computer Software Stores Community Protection Local Orders 27/10/2016 54.29 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Local Orders 02/11/2016 20.65 GBP


TEXTANYWHERE LTD Telecom Services - Phone/Fax Community Protection Departmental Systems Provisions 11/11/2016 242.5 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Community Protection Cleaning Materials 18/11/2016 2.67 GBP

RYMAN Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 18/11/2016 26.63 GBP


TEXTANYWHERE LTD Telecom Services - Phone/Fax Community Protection Departmental Systems Provisions 06/12/2016 417 GBP


RYMAN Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 14/12/2016 12.42 GBP

TESCO DIRECT Misc & Speciality Retail Stores Community Protection Training 03/10/2016 285 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO - SDY LTD Misc & Speciality Retail Stores Community Protection Training 03/10/2016 33.32 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Training 07/10/2016 84.94 GBP

UTOPIA SIGNS LTD Misc Publishing And Printing Community Protection Sales - Hire of Venues 02/11/2016 300 GBP

BISHOPS SKIP HIRE Equip/Tool/Furn/Appliance

Rental/Leasing


BEDNOBS Furniture/Home Furn/Equip Stores -

Except Appliances


CGS STORES Industrial Supplies - Not Elsewhere

Classified


Amazon UK Marketplace Book Stores Community Protection Stationery & General Office Expenses 10/11/2016 14.48 GBP

WICKES BUILDING Lumber/Building Materials Stores Community Protection Local Orders 22/11/2016 128.95 GBP

JD PAINTS Paints/Varnishes/Supplies Community Protection Redecoration 20/10/2016 175.81 GBP

WICKES HERTFORD Lumber/Building Materials Stores Community Protection Local Orders 02/11/2016 19.96 GBP

JD PAINTS Paints/Varnishes/Supplies Community Protection Local Orders 11/11/2016 43.24 GBP

THE POST OFFICE Postal Services - Gov Only Health and Community Services Postage 01/11/2016 1.74 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Local Orders 02/11/2016 3.33 GBP




AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 17/11/2016 23.93 GBP


TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 30/11/2016 14.72 GBP


NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 18/11/2016 109.21 GBP


BURSTON ROSE & GARDEN Nursery/Lawn/Garden Supply Stores Children's Services Catering Food / Meals 25/11/2016 7.04 GBP




BALDOCK EXTRA Photo Studios Children's Services Catering Food / Meals 08/12/2016 3.9 GBP

ODEON Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 12/12/2016 29.37 GBP

WELHAT.GOV.UK Auto Parking Lots/Garages Children's Services Car Parking 30/12/2016 1.75 GBP

F M GARDEN MACHINERY Nursery/Lawn/Garden Supply Stores Community Protection Local Orders 29/11/2016 21.49 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 30/11/2016 31.66 GBP

TESCO STORES 6109 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/10/2016 67.04 GBP

TESCO STORES 6109 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 05/10/2016 -67.28 GBP



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyBRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/11/2016 5.19 GBP

BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 16/11/2016 7.09 GBP









BRAKE BROS LTD Caterers Health and Community Services Catering Food / Meals 21/11/2016 -4.09 GBP












SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 06/10/2016 7.5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 06/10/2016 5.83 GBP


Classified






WORLDOFROSES.COM Florists Health and Community Services Expenditure on Clients, Recreation 13/10/2016 45.93 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyMATALAN Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 14/10/2016 14 GBP



TESCO DELIVERY SAVER2 Direct Marketing -





ARGOS RETAIL GROUP Discount Stores Health and Community Services Stationery & General Office Expenses 19/10/2016 18.32 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 25/10/2016 0.63 GBP



WWW.HIVIS.NET Uniforms And Commercial Clothing Health and Community Services Local Orders 28/10/2016 4.05 GBP



WWW.HIVIS.NET Uniforms And Commercial Clothing Health and Community Services Local Orders 28/10/2016 6 GBP


PLUMB CENTER FP Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 31/10/2016 5 GBP

PLUMB CENTER FP Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 31/10/2016 34.76 GBP











TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 08/11/2016 2 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Health and Community Services Expenditure on Clients, Recreation 21/11/2016 5.88 GBP

TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/11/2016 4 GBP




TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 22/11/2016 1.9 GBP




ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Health and Community Services Stationery & General Office Expenses 29/11/2016 119 GBP





BOOTS,WLATHAM CROSS Drug Stores And Pharmacies Health and Community Services Stationery & General Office Expenses 05/12/2016 14.17 GBP

BOOTS,WLATHAM CROSS Drug Stores And Pharmacies Health and Community Services Cleaning Materials 05/12/2016 16.67 GBP


Classified



Classified



TESCO STORES 6440 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 06/12/2016 2 GBP

MIDLAND FIRE SAFETY AND E Detective Agencies/Protective/Security


Dogs)


MIDLAND FIRE SAFETY AND E Detective Agencies/Protective/Security


Dogs)


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Recreation 13/12/2016 119.99 GBP





THE-WAREHOUSE-ONLI Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 14/12/2016 200 GBP




TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/12/2016 15.7 GBP




WWW.MANAGEATHOME.CO.UK Orthopedic Goods/Prosthetic Devices Health and Community Services Local Orders 22/12/2016 4.12 GBP

WWW.MANAGEATHOME.CO.UK Orthopedic Goods/Prosthetic Devices Health and Community Services Local Orders 22/12/2016 22 GBP

TESCO STORES-2271 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 29/12/2016 6.67 GBP



TESCO STORES 6109 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 04/10/2016 -41.32 GBP












ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/10/2016 4 GBP







TESCO STORE 3539 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 12/10/2016 -2.70 GBP

BOOKERECOMM Caterers Health and Community Services Miscellaneous Expenses 17/10/2016 -13.04 GBP











































SITEBOX LTD Industrial Supplies - Not Elsewhere

Classified























THE STRENGTHS PART Business Services - Not Elsewhere

Classified

Resources Training 06/10/2016 446.25 GBP

MAXIMUM COACHING Vocational/Trade Schools Resources Training 08/11/2016 45 GBP

LIBERO LEARNING Schools & Educational Services - Not



OPP LTD STERLING VT Business Services - Not Elsewhere

Classified


MAXIMUM COACHING Vocational/Trade Schools Resources Training 17/11/2016 -45.00 GBP

OPP LTD STERLING VT Business Services - Not Elsewhere

Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTHE STRENGTHS PART Business Services - Not Elsewhere

Classified


EB WELLBEING COACHING Business Services - Not Elsewhere

Classified


DOD`S PARLIAMENTARY CO Business Services - Not Elsewhere

Classified


AFFINITYSTORE Computer Software Stores Resources IT Support 23/12/2016 24.99 GBP

WICKES HERTFORD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 03/10/2016 33.32 GBP

SCREWFIX Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 11/10/2016 6.35 GBP

MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 26/10/2016 90.83 GBP

TESCO STORES 2329 Grocery Stores/Supermarkets Children's Services Setting Up Home Allowance 09/11/2016 40.5 GBP


MATTHEWS PLANTS Florist Supplies/Nursery Stock/Flowers Children's Services Local Orders 30/11/2016 75.75 GBP

INTERPARCEL LIMITE Courier Services - Air/Ground Freight

Forwarders

Community Protection Courier Costs 04/10/2016 6.49 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Community Protection Uniforms & Protective Clothing 06/10/2016 23.32 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 13/10/2016 -83.00 GBP


Forwarders



Forwarders



Forwarders

Community Protection Courier Costs 18/10/2016 -11.46 GBP

J S ACCESSORIES Sporting Goods Stores Community Protection Initiatives 20/10/2016 604.95 GBP

J S ACCESSORIES Sporting Goods Stores Community Protection Initiatives 20/10/2016 604.95 GBP


WWW.TOOLED-UP.COM Hardware Stores Community Protection Equipment - Purchases 01/11/2016 99.96 GBP

VANGUARD CONSULTIN Management/Consulting/P.R.Services Community Protection Training 03/11/2016 150 GBP


Classified


Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Initiatives 15/11/2016 105.6 GBP


HUNTON PARK Lodging - Hotels/Motels/Resorts/Central


Classified

Community Protection Hire of Venues 02/12/2016 500 GBP

HIDEOUT Misc Apparel/Accessory Shops Community Protection Initiatives 05/12/2016 704.17 GBP

ARCO LTD Uniforms And Commercial Clothing Community Protection Initiatives 16/12/2016 2.86 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyINTERPARCEL LIMITE Courier Services - Air/Ground Freight

Forwarders


ARCO LTD Uniforms And Commercial Clothing Community Protection Initiatives 22/12/2016 28.54 GBP

TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Payments for Services - Licences 06/10/2016 145.5 GBP

EB WORKPLACE CHALLENG Business Services - Not Elsewhere

Classified


SCREWFIX DIRECT Lumber/Building Materials Stores Resources Planned Maintenance 17/10/2016 144.12 GBP

WWW.CIPFA.ORG.UK/PFMCO Membership Organisations - Not



RBI QSS SUBS Books/Periodicals/Newspapers Resources Subscriptions (non-staff) 27/10/2016 290 GBP

WWW.PHS.CO.UK Business Services - Not Elsewhere

Classified

Resources Non-Contract Cleaning 31/10/2016 438.12 GBP




TVLICENSING.CO.UK Management/Consulting/P.R.Services Resources Payments for Services - Licences 07/11/2016 -145.50 GBP

LEARNINGSKI Colleges/Unis/Junior


Resources Subscriptions (non-staff) 08/11/2016 50 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Resources Planned Maintenance 10/11/2016 203.51 GBP



Classified

Resources Equipment Furniture & Material 18/11/2016 10.23 GBP

Amazon Svcs EuropeSAR Book Stores Resources Uniforms & Protective Clothing 18/11/2016 29.96 GBP


Classified


Amazon Svcs EuropeSAR Book Stores Resources Uniforms & Protective Clothing 24/11/2016 -13.57 GBP




Amazon UK Marketplace Misc & Speciality Retail Stores Resources Planned Maintenance 14/12/2016 219.91 GBP

WEBNETWORKSOLUTIONS Direct Marketing -


Resources IT Security 16/12/2016 341.37 USD

WWW.KITEPACKAGING.CO.U Industrial Supplies - Not Elsewhere

Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyRINGLEY.CO.UK Architectural/Eng/Surveying Services Resources Rents - Service Charge 30/12/2016 3316.67 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Equipment 04/10/2016 19.86 GBP

PAYPAL JANOMEUKLTD Sewing/Fabric/Needlework/Piece Goods

Stores


WWW.ABAKHAN.CO.UK Gift/Card/Novelty/Souvenir Shops Resources IT Equipment 06/10/2016 15.59 GBP

Amazon UK Marketplace Book Stores Resources Ref Books/Newspapers, Periodicals,

Maps

02/11/2016 45.32 GBP

WWW.THERANGE.CO.UK Furniture/Home Furn/Equip Stores -

Except Appliances


Amazon UK Marketplace Misc & Speciality Retail Stores Resources Local Orders 10/11/2016 1.28 GBP




Maps

11/11/2016 2.02 GBP


Maps

14/11/2016 4.05 GBP

Amazon Svcs EuropeSAR Book Stores Resources IT Equipment 05/12/2016 40.56 GBP



Resources Other Learning Resouces 05/12/2016 110.6 GBP




Amazon UK Marketplace Misc & Speciality Retail Stores Resources Other Learning Resouces 09/12/2016 50.09 GBP

TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 04/10/2016 14 GBP






LINKTIGER Misc & Speciality Retail Stores Children's Services Local Orders 06/10/2016 16.19 USD

MAILCHIMP Business Services - Not Elsewhere

Classified

Children's Services Consultancy Fees 06/10/2016 121.76 USD

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Postage 10/10/2016 20 GBP








Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 28/10/2016 1 GBP





Classified


TWITTER*ADVERTISING Advertising Services Children's Services Advertising (non-staff) 11/11/2016 41.22 GBP





Classified


GOOGLE CASCAIDLtd Computer Software Stores Children's Services Software 15/12/2016 0.98 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Children's Services Consultancy Fees 29/12/2016 252 GBP


WWW.AAT-ORG.UK Accounting/Auditing/Bookkeeping

Service

Children's Services Training 14/10/2016 109.17 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Clothing 10/11/2016 29.99 GBP

SPORTSDIRECT 146 Sporting Goods Stores Children's Services Equipment Furniture & Material 21/11/2016 20.04 GBP

EUROFFICE.CO.UK Stationery/Office/School Supply Stores Environment Equipment Furniture & Material 04/10/2016 63.76 GBP

HOOTSUITE MEDIA INC. Business Services - Not Elsewhere

Classified

Environment Consultancy Fees 05/10/2016 11.99 GBP

Amazon UK Marketplace Book Stores Environment Ref Books/Newspapers, Periodicals,

Maps

12/10/2016 3.94 GBP

REEDMIDEM.COM Management/Consulting/P.R.Services Environment Consultancy Fees 13/10/2016 220 GBP

WWW.FREEMANUK.COM CUR Tourist Attractions And Exhibits Environment Expenditure on Clients, Recreation 14/10/2016 158.67 GBP

LESSITERS Candy/Nut/Confectionery Store Environment Catering Food / Meals 17/10/2016 240 GBP

LW ADV SALE(SENTINEL1) Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals,

Maps

18/10/2016 200 GBP

LUL TICKET MACHINE Passenger Railways Environment Travelling Expenses Fares 19/10/2016 35 GBP

HOTELS.COM Travel Agencies/Tour Operators Environment Consultancy Fees 19/10/2016 203.7 GBP

REED MIDEM Management/Consulting/P.R.Services Environment Consultancy Fees 19/10/2016 1100 GBP

SMARTSHEET Computer Software Stores Environment Software 20/10/2016 84 GBP

CARPHONE WAREHOUSE Telecom. Equip./Phone Sales Environment Telephone charge 24/10/2016 83.32 GBP

THREE-TOPUP(WEB) Telecom Services - Phone/Fax Environment Equipment Furniture & Material 25/10/2016 8.33 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 25/10/2016 -21.70 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 26/10/2016 1.99 GBP


Maps

28/10/2016 1.95 GBP

KINGS PLACE EVENTS Eating Places/Restaurants Environment Subsistence 01/11/2016 879.19 GBP

MILL GREEN GOLF CLUB WELW Membership/Country Clubs -


Courses

Environment Expenditure on Clients, Recreation 03/11/2016 435.83 GBP


Classified


WP-HAYMARKET PUBLI Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals,

Maps

11/11/2016 949 GBP


Classified


LW ADV SALE(SENTINEL1) Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals,

Maps

11/11/2016 200 GBP


Maps

17/11/2016 9.99 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Local Orders 18/11/2016 46.55 GBP

WWW.REEDLEARNING.C Colleges/Unis/Junior



EB HERTSHOUR CHRISTMA Business Services - Not Elsewhere

Classified


IBIS HOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central


Classified

Environment Subsistence 25/11/2016 166.67 GBP

CARPHONE WAREHOUSE Telecom. Equip./Phone Sales Environment Telephone charge 02/12/2016 91.66 GBP


Classified


MYFONTS Professional Services - Not Elsewhere

Classified


LW PAYMENTS Books/Periodicals/Newspapers Environment Ref Books/Newspapers, Periodicals,

Maps

15/12/2016 200 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 11/10/2016 10 GBP







Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS RETAIL GROUP Discount Stores Health and Community Services Expenditure on Clients, Recreation 03/11/2016 18.94 GBP

Amazon UK Marketplace Book Stores Health and Community Services Cleaning & Domestic Supplies 03/11/2016 17.96 GBP



HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Cleaning & Domestic Supplies 21/11/2016 25.77 GBP


B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/10/2016 1.9 GBP



















B Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 06/10/2016 5 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Local Orders 11/10/2016 64.55 GBP




Amazon UK Marketplace Book Stores Children's Services Local Orders 17/10/2016 4.2 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Local Orders 18/10/2016 44.62 GBP







Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyB Q 1058 Lumber/Building Materials Stores Children's Services Local Orders 19/10/2016 5.42 GBP





BALDOCK HARDWARE STORE Hardware Stores Children's Services Local Orders 21/10/2016 27 GBP


WWW.LINK51.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/10/2016 10.92 GBP

STEVENAGE GLASS CO Glass/Paint/Wallpaper Store Children's Services Equipment Furniture & Material 31/10/2016 25 GBP

WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 01/11/2016 5.65 GBP


TFH SPECIAL NEEDS Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 03/11/2016 70.3 GBP









STEVENAGE GLASS CO Glass/Paint/Wallpaper Store Children's Services Equipment Furniture & Material 16/11/2016 8.75 GBP







STEVENAGE GLASS CO Glass/Paint/Wallpaper Store Children's Services Equipment Furniture & Material 24/11/2016 15.4 GBP









WICKES 270 Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 05/12/2016 88.26 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 08/12/2016 20 GBP

B Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 08/12/2016 4.19 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyB Q 1322 Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 08/12/2016 4.11 GBP












Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 08/12/2016 22 GBP























Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Equipment - Purchases 03/10/2016 259.51 GBP

THE GREEN MAN INN Eating Places/Restaurants Community Protection Subsistence 20/10/2016 116.67 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 27/10/2016 363.71 GBP

ADOBE CAPTIVATE SUBS Computer Software Stores Community Protection Software 31/10/2016 22.86 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPREMIER INN Premier Travel Inns Community Protection Subsistence 09/11/2016 81.66 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 09/11/2016 -363.71 GBP

TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 17/11/2016 71.04 GBP

ADOBE CREATIVE CLOUD Computer Software Stores Community Protection Software 21/11/2016 548.78 GBP


ROYAL YACHTING ASSOC L Business Services - Not Elsewhere

Classified

Community Protection Subscriptions - Professional Bodies 30/11/2016 52 GBP

EUROFFICE.CO.UK Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 30/11/2016 20.78 GBP

OPEN UNIVERSITY MOTO Colleges/Unis/Junior



WP-CERTITEC (TA PD Computer Programming/Data


Community Protection Software 15/12/2016 554.96 GBP



VIRGINTRAINSEC SVG TC Passenger Railways Children's Services Travelling Expenses Fares 19/10/2016 82.4 GBP

TSGN Passenger Railways Children's Services Travelling Expenses Fares 20/10/2016 14 GBP

SP SHERWOOD DIA Computer Software Stores Children's Services Software 10/10/2016 92.4 GBP


B&M RETAIL LTD Discount Stores Children's Services Cleaning & Domestic Supplies 27/10/2016 53.86 GBP





Classified





LIDL UK Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2016 16.24 GBP



TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 06/10/2016 2 GBP








Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2016 11.77 GBP








HURRENS BUTCHERS Misc Food Stores - Convenience Stores

& Specialty Markets






& Specialty Markets







LIDL UK Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 07/11/2016 24.97 GBP













& Specialty Markets











& Specialty Markets












& Specialty Markets


HOME BARGAINS Hardware Stores Children's Services Equipment Furniture & Material 21/12/2016 25.52 GBP


HOME BARGAINS Hardware Stores Children's Services Cleaning Materials 21/12/2016 14.16 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

21/12/2016 8.33 GBP












DEER LEAP HORTICUL Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation 15/11/2016 134.8 GBP

DEER LEAP HORTICUL Nursery/Lawn/Garden Supply Stores Health and Community Services Expenditure on Clients, Recreation 15/11/2016 166.67 GBP





W M MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 15/12/2016 25.1 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Health and Community Services Equipment Furniture & Material 30/11/2016 19.98 GBP














TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 04/10/2016 2.29 GBP


Classified


WWW.TREVORGREEN.CO.UK Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 06/10/2016 19.19 GBP









Classified












Classified







INTACARE HYGIENE LTD Nursing/Personal Care Facilities Health and Community Services Cleaning Materials 28/10/2016 12 GBP




SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 28/10/2016 10 GBP


Classified



Classified













Services









Classified



Classified


ARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 21/11/2016 12.49 GBP














Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 29/11/2016 4.25 GBP

ARGOS HODDESDON Discount Stores Health and Community Services Local Orders 05/12/2016 45.82 GBP














Classified



Classified





TESCO STORES 2329 Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 21/12/2016 -3.35 GBP




DIGSWELL NURSERIES Charitable/Social Service Orgs Health and Community Services Expenditure on Clients, Recreation 08/12/2016 45 GBP

TESCO STORES 2634 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/10/2016 13.45 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Resources Stationery & General Office Expenses 13/10/2016 39.25 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyMESSAGES Gift/Card/Novelty/Souvenir Shops Resources Stationery & General Office Expenses 17/10/2016 21.25 GBP

WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 17/10/2016 4.41 GBP

THE RANGE Department Stores Resources Equipment Furniture & Material 19/10/2016 17.97 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 19/10/2016 67.35 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 25/10/2016 -22.45 GBP



Maps

31/10/2016 15.48 GBP


SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 31/10/2016 37 GBP

OYSTER AUTOTOPUP Passenger Railways Resources Travelling Expenses Fares 03/11/2016 20 GBP

PAYPAL *HOUSELORDSP Govt Services - Not Elsewhere

Classified

Environment Legal Fees 14/10/2016 88.3 GBP

PAYPAL *HOUSELORDSP Govt Services - Not Elsewhere

Classified

Environment Legal Fees 02/11/2016 5 GBP


TSGN Passenger Railways Environment Travelling Expenses Fares 15/11/2016 13 GBP


VIRGIN TRAINS Passenger Railways Environment Travelling Expenses Fares 23/11/2016 37 GBP


Classified

Environment Car Parking 08/12/2016 3.2 GBP

TSGN Passenger Railways Environment Travelling Expenses Fares 08/12/2016 11 GBP

TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/10/2016 12.73 GBP













ST ALBANS VAN HIRE Automobile Rental Agency Health and Community Services Expenditure on Clients, Recreation 06/12/2016 213.6 GBP




TATES ST ALBANS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 27/12/2016 16.62 GBP





WWW.BUY-STATIONERY.CO. Stationery/Office/School Supply Stores Resources Stationery & General Office Expenses 04/10/2016 141.26 GBP

INKS DIRECT Stationery/Office/School Supply Stores Resources Equipment Furniture & Material 04/11/2016 28.57 GBP

NHBS LTD Book Stores Environment Ref Books/Newspapers, Periodicals,

Maps

02/11/2016 26.98 GBP

WWW.UKSAFETYFOOTWEAR.C Uniforms And Commercial Clothing Environment Uniforms & Protective Clothing 14/11/2016 50.9 GBP



OLIVER LANDPOWER Industrial Supplies - Not Elsewhere

Classified

Health and Community Services Vehicle Workshop Cost 13/10/2016 18 GBP

BLAINS TRAILERS & TYRE Automotive Tire Stores Health and Community Services Tyres 14/10/2016 25.5 GBP


WATERIRRIGATION Nursery/Lawn/Garden Supply Stores Health and Community Services Local Orders 18/10/2016 34.89 GBP

PAYPAL *AB TOOLS Auto Parts/Accessory Stores Health and Community Services Vehicle Workshop Cost 19/10/2016 14.75 GBP

HOWDENS - WATFORD D723 Lumber/Building Materials Stores Health and Community Services Improvements 20/10/2016 129.15 GBP



BLAINS TRAILERS & TYRE Automotive Tire Stores Health and Community Services Tyres 21/10/2016 208.35 GBP

G & MB MANNING Lumber/Building Materials Stores Health and Community Services Local Orders 26/10/2016 66.09 GBP

GT CARAVANS/TOWING Towing Services Health and Community Services Hire of Vehicles / Plant 26/10/2016 4.2 GBP

WWW.FIRSTFENCE.NET Lumber/Building Materials Stores Health and Community Services Local Orders 27/10/2016 2288.72 GBP

ROSSDALES VETERINARY S Veterinary Services Health and Community Services Consultancy Fees 27/10/2016 582.5 GBP

WWW.TRADESKILLS4U.CO.U Business/Secretarial School Health and Community Services Employee Training Costs 28/10/2016 412.5 GBP

GT CARAVANS/TOWING Towing Services Health and Community Services Vehicle Workshop Cost 28/10/2016 6.5 GBP

GREENSHEILDS JCB Nursery/Lawn/Garden Supply Stores Health and Community Services Vehicle Workshop Cost 31/10/2016 49.11 GBP



AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Employee Training Costs 31/10/2016 72.97 GBP


Classified

Health and Community Services Vehicle Workshop Cost 03/11/2016 99.18 GBP


PARKING PAYMENT: 3 Auto Parking Lots/Garages Health and Community Services Car Parking 16/11/2016 1.25 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyFUEL TANK SHOP LTD Misc & Speciality Retail Stores Health and Community Services Purchase of Vehicles, Plant and

Machine

16/11/2016 733.75 GBP

RYETEC INDUSTRIAL EQUI Misc Auto/Aircraft/Farm Equipment


Health and Community Services Purchase of Vehicles, Plant and

Machine

16/11/2016 383.6 GBP


Classified



Classified


TOOLSTATION Hardware Stores Health and Community Services Equipment - Purchases 21/11/2016 31.08 GBP

WWW.MARINESUPERSTORE.COM Marinas, Marine Service And Supplies Health and Community Services Equipment - Purchases 23/11/2016 62.38 GBP


DRAINAGE ONLINE Industrial Supplies - Not Elsewhere

Classified


FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 01/12/2016 8.61 GBP

WWW.VIOVET.CO.UK Drug Stores And Pharmacies Health and Community Services Miscellaneous Expenses 02/12/2016 583 GBP

HEMEL LOCK CENTRE Architectural/Eng/Surveying Services Health and Community Services Local Orders 08/12/2016 100.79 GBP

WWW.MY-TOOL-SHED.CO.UK Hardware/Equipment/Supplies Health and Community Services Equipment Furniture & Material 09/12/2016 332.49 GBP

FIRST FENCE LTD Equip/Tool/Furn/Appliance

Rental/Leasing

Health and Community Services Planned Maintenance 12/12/2016 1704.19 GBP

FIRST FENCE LTD Equip/Tool/Furn/Appliance

Rental/Leasing

Health and Community Services Planned Maintenance 12/12/2016 1704.19 GBP

AGRI SUPPLY UK LTD Pet Shops/Food & Suppliers Stores Health and Community Services Pest Control 14/12/2016 148.33 GBP


SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Vehicle Workshop Cost 26/12/2016 13.78 GBP

CO-OP GROUP PETROL Service Stations Health and Community Services Fuel Diesel 26/12/2016 97.72 GBP

CURRYS S/S Household Appliance Stores Health and Community Services Equipment Furniture & Material 30/12/2016 307.5 GBP

CURRYS S/S Household Appliance Stores Health and Community Services Equipment Furniture & Material 30/12/2016 4.49 GBP

COUNTRY COBBLER LTD Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 03/10/2016 13.17 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering Food / Meals 03/10/2016 13.33 GBP

ROYAL MAIL SC Postal Services - Gov Only Resources Postage 03/10/2016 110 GBP


MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 20/10/2016 35 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Resources Catering Food / Meals 25/10/2016 159.5 GBP


AMIE BONE FLOWERS Florists Resources Local Orders 28/10/2016 25 GBP


SAINSBURYS S/MKTS Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/10/2016 6.4 GBP

PARKING HOSPITALS Auto Parking Lots/Garages Community Protection Car Parking 07/11/2016 3.58 GBP

800602 Auto Parking Lots/Garages Community Protection Car Parking 08/11/2016 6.5 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyGREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 08/11/2016 33.92 GBP

800602 Auto Parking Lots/Garages Community Protection Car Parking 17/11/2016 6.5 GBP

GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 17/11/2016 33.92 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 05/12/2016 4.17 GBP

GREATER ANGLIA T/O Passenger Railways Community Protection Travelling Expenses Fares 08/12/2016 33.92 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Community Protection Car Parking 16/12/2016 2.08 GBP

THE WEST Business/Secretarial School Community Protection Consultancy Fees 21/12/2016 299.99 GBP






POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 06/10/2016 6.05 GBP




POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Education 11/11/2016 4.5 GBP








HOBBY CRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 24/10/2016 47.99 GBP







HCC-CASHIERS Schools & Educational Services - Not



ICP HYGIENE Clean/Maint/Janitoral Services Health and Community Services Cleaning Materials 24/10/2016 79.24 GBP


TVLICENSING.CO.UK Management/Consulting/P.R.Services Health and Community Services Miscellaneous Expenses 25/10/2016 24.25 GBP



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyMARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 04/11/2016 84 GBP

VERSAPAK Professional Services - Not Elsewhere

Classified



LEEWOOD SKIPS Commercial Equipment - Not Elsewhere

Classified






Classified


MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 29/11/2016 139 GBP

WWW.HMV.COM Record Stores Health and Community Services Miscellaneous Expenses 02/12/2016 72.96 GBP

WWW.CATHKIDSTON.CO Mens/Womens Clothing Stores Health and Community Services Miscellaneous Expenses 05/12/2016 27.95 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 15/12/2016 64 GBP



WWW.HMV.COM Record Stores Health and Community Services Miscellaneous Expenses 19/12/2016 11.99 GBP

COSYFEET WALKTALL & TP Shoe Stores Health and Community Services Miscellaneous Expenses 19/12/2016 54.99 GBP




HCC-CASHIERS Schools & Educational Services - Not



CENTER PARCS INTERNET Lodging - Hotels/Motels/Resorts/Central


Classified


HERTSMERE LEIS BUSHEY GR Commercial Sports/Pro Sports





TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 10/10/2016 22.54 GBP


Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 17/10/2016 1.33 GBP



TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 26/10/2016 12 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTHE FOOD RET SVS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 27/10/2016 11.34 GBP

THE FOOD RET SVS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 27/10/2016 5.63 GBP

PREZZO Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 27/10/2016 44.56 GBP

LEISURERANCH LIMITED Commercial Sports/Pro Sports



MCDONALDS Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 28/10/2016 16.8 GBP

Britpark Auto Parking Lots/Garages Children's Services Car Parking 28/10/2016 3.33 GBP

DEBENHAMS Department Stores Children's Services Equipment Furniture & Material 28/10/2016 15.04 GBP

POUNDLAND Discount Stores Children's Services Expenditure on Clients, Recreation 28/10/2016 3.33 GBP

SUBWAY Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 28/10/2016 12 GBP

MOTO WINCHESTER N/E WH Eating Places/Restaurants Children's Services Catering Food / Meals 31/10/2016 6.49 GBP

MOTO WINCHESTER NTH BU Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 31/10/2016 24.36 GBP

PAVILLION Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 31/10/2016 9.92 GBP



BM RETAIL Discount Stores Children's Services Expenditure on Clients, Recreation 31/10/2016 11.75 GBP









MCDONALDS Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 28/11/2016 9.51 GBP


TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/12/2016 10.42 GBP


CINEWORLD Theatrical Producers(except motion



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 08/12/2016 5.82 GBP

WWW.BROTHER2BROTHER.CO Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Religious

Festival

12/12/2016 58.33 GBP

HMV RETAIL LTD Record Stores Children's Services Expenditure on Clients, Religious

Festival

14/12/2016 9.99 GBP


Festival

14/12/2016 42.55 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Religious

Festival

14/12/2016 14.16 GBP


Festival

21/12/2016 74.17 GBP


PALMERS NEWSAGENT Candy/Nut/Confectionery Store Resources Library Materials 05/10/2016 100 GBP



POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 12/12/2016 1.74 GBP


PALMERS NEWSAGENT Candy/Nut/Confectionery Store Resources 26/12/2016 100 GBP



Resources Stationary and General Office

Expenses

30/11/2016 41.85 GBP

SAINSBURYS Grocery Stores/Supermarkets Resources Materials - Purchases 12/12/2016 7.5 GBP

ARGOS Discount Stores Resources Equipment - Purchases 03/11/2016 16.66 GBP

GOOD NEWS News Dealers/Newsstands Resources Library Materials 17/11/2016 51 GBP

GOOD NEWS News Dealers/Newsstands Resources Library Materials 17/11/2016 55 GBP


TESCO STORE 2271 Grocery Stores/Supermarkets Resources Miscellaneous Expenses 12/12/2016 10 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Equipment - Purchases 29/11/2016 12 GBP

DISTRICT AND MODERN ST Glass/Paint/Wallpaper Store Resources Equipment - Purchases 19/12/2016 6.99 GBP

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Resources Catering Food / Meals 13/10/2016 10.87 GBP

Amazon UK Marketplace Book Stores Resources Equipment - Purchases 26/10/2016 9.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 26/10/2016 1.89 GBP

Amazon Svcs EuropeSAR Book Stores Resources Equipment - Purchases 07/11/2016 8.5 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 07/11/2016 8.88 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Resources Materials - Purchases 10/11/2016 4.45 GBP

Amazon Svcs EuropeSAR Book Stores Resources Equipment - Purchases 11/11/2016 -8.50 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Equipment - Purchases 11/11/2016 -8.88 GBP

ICELAND Grocery Stores/Supermarkets Resources Catering Food / Meals 13/12/2016 3 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 21/10/2016 10 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 23/12/2016 100 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPARKING PAYMENT: 3 Auto Parking Lots/Garages Resources Car Parking 03/10/2016 4.17 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Resources Car Parking 07/10/2016 4.17 GBP

PARKING PAYMENT: 3 Auto Parking Lots/Garages Resources Car Parking 14/10/2016 2.92 GBP

WAITROSE 223 Grocery Stores/Supermarkets Resources Library Materials 29/12/2016 3.1 GBP

GT CARAVANS/TOWING Towing Services Children's Services Equipment Repairs & Maintenance 12/10/2016 72.5 GBP

FLOGAS UK LTD Fuel Dealers - Fuel


Children's Services Energy Cost - Gas 12/10/2016 12.83 GBP

WWW.TINDALLSECURITY.CO Detective Agencies/Protective/Security


Dogs)

Children's Services Security Charges 14/10/2016 355 GBP

BEDWELL GARDENT MACHIN Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 25/10/2016 28.29 GBP

BT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Telephone charge 25/10/2016 332.5 GBP

ISPAN LTD Stationery/Office/School Supply Stores Children's Services Printing Costs 31/10/2016 204.5 GBP

WELHAM TRAVEL LIMITED Taxicabs And Limousines Children's Services Expenditure on Clients, Education 09/11/2016 390 GBP

DWR CYMRU WELSH WATER Utilities - Elec/Gas/Heating

Oil/Water/Sanitary

Children's Services Water 09/11/2016 99.44 GBP

CALOR GAS ACCOUNT PAYM Household Appliance Stores Children's Services Energy Cost - Gas 09/11/2016 15.9 GBP


Services

Children's Services Printing Costs 09/11/2016 5.32 GBP






ASDA STORES 4360 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 10/10/2016 6 GBP





MAKRO SELF SERVICE ENFIEL Wholesale Clubs Community Protection Catering Food / Meals 14/10/2016 180.58 GBP



TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 14/10/2016 3 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/10/2016 17.15 GBP






TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 31/10/2016 11 GBP



















TESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 18/11/2016 0.85 GBP














Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORES 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 07/12/2016 2.55 GBP










TESCO STORE 2661 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 15/12/2016 3 GBP




TESCO STORES 2329 Grocery Stores/Supermarkets Community Protection Catering Food / Meals 20/12/2016 13 GBP






RYE STREET COACHWORKS Automotive Body Repair Shops Resources Vehicle Workshop Cost 31/10/2016 150 GBP

DVLA DUP REG DOC Govt Services - Not Elsewhere

Classified

Resources Road Fund Licences 23/12/2016 50 GBP


Classified



Classified


SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 28/11/2016 142.28 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 01/12/2016 21.65 GBP

CHAIN REACTION CYCLES Bicycle Shops - Sales/Service Children's Services Learning Resources Stationery 14/12/2016 4.99 GBP

CHAIN REACTION CYCLES Bicycle Shops - Sales/Service Children's Services Learning Resources Stationery 14/12/2016 26.19 GBP


DOEL BUTCHERS Misc Food Stores - Convenience Stores

& Specialty Markets




& Specialty Markets




& Specialty Markets


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 23/11/2016 6.74 GBP





& Specialty Markets





& Specialty Markets












STAPLES UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 24/10/2016 26.36 GBP

S R S MICROSYSTEMS Electronics Stores Children's Services Expenditure on Clients, Education 27/10/2016 20.82 GBP




DECOR SCENE Hardware Stores Children's Services Local Orders 17/11/2016 3.29 GBP

CURRYS SUPERSTORE Electronics Stores Children's Services Expenditure on Clients, Education 28/11/2016 37.49 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 16/12/2016 14.07 GBP






ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/11/2016 76.77 GBP



Forwarders


WWW.CFOASERVICES.CO.UK Membership Organisations - Not




Forwarders



Forwarders


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 25/10/2016 5.65 GBP




ELECTRO SUPPLIES.C Electronics Stores Community Protection Equipment Furniture & Material 07/11/2016 99.37 GBP

WWW.APEA.ORG.UK Chemicals/Allied Products - Not


Community Protection Subscriptions - Professional Bodies 08/11/2016 175 GBP


Forwarders


WWW.THETOYSHOP.COM Hobby/Toy/Games Shops Community Protection Analysts Fees 18/11/2016 24.15 GBP

WWW.JOHNLEWIS.COM Department Stores Community Protection Analysts Fees 18/11/2016 23.74 GBP


AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Analysts Fees 23/11/2016 21.92 GBP



Community Protection Analysts Fees 24/11/2016 17.34 GBP



ELECTRO SUPPLIES.C Electronics Stores Community Protection Equipment - Purchases 28/11/2016 43.24 GBP



Forwarders



Forwarders



AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 09/12/2016 51.61 GBP

Amazon UK Marketplace Book Stores Community Protection Stationery & General Office Expenses 12/12/2016 42.6 GBP









CEX STEVENAGE Computers/Peripherals/Software Health and Community Services Software 10/10/2016 43.5 GBP

HMV RETAIL LTD Record Stores Health and Community Services Expenditure on Clients, Recreation 10/10/2016 51.99 GBP




TESCO-STORES 3213 Grocery Stores/Supermarkets Health and Community Services Local Orders 14/10/2016 23.36 GBP


TOYS R US Misc General Merchandise Health and Community Services Expenditure on Clients, Recreation 17/10/2016 18.73 GBP

BOOTS/0763 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 19/10/2016 67.49 GBP

BOOTS/0763 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 19/10/2016 62.5 GBP



WWW.HATFIELD-HOUSE.CO. Tourist Attractions And Exhibits Health and Community Services Expenditure on Clients, Recreation 11/11/2016 64.8 GBP


T K MAXX Variety Stores Health and Community Services Stationery & General Office Expenses 18/11/2016 24.99 GBP

ALDI Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 25/11/2016 10.82 GBP

BM RETAIL Discount Stores Health and Community Services Stationery & General Office Expenses 28/11/2016 83.02 GBP

ALDI Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/11/2016 224.9 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 02/12/2016 1.7 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTHE RANGE Department Stores Health and Community Services Local Orders 02/12/2016 4.97 GBP


POUNDLAND LTD 1152 Discount Stores Health and Community Services Cleaning Materials 02/12/2016 11 GBP

POUNDLAND LTD 1152 Discount Stores Health and Community Services Cleaning Materials 02/12/2016 10.83 GBP





TESCO-STORES 3213 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 20/12/2016 12.66 GBP

POUNDLAND LTD 1152 Discount Stores Health and Community Services Cleaning & Domestic Supplies 20/12/2016 8 GBP



SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/12/2016 100 GBP





AO RETAIL LIMITED Household Appliance Stores Community Protection Equipment Furniture & Material 18/10/2016 499 GBP

PULSAR INSTRUMENTS PLC Industrial Supplies - Not Elsewhere

Classified

Community Protection Stationery & General Office Expenses 03/11/2016 187 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Hire of Equipment 04/11/2016 22.15 GBP

CONCORD TROPHIES Sporting Goods Stores Community Protection Official Functions Meals 16/11/2016 361.67 GBP

SPECSAVERSEVOUGB- Opticians, Optical Goods & Eyeglasses Community Protection Expenditure on Clients, Medical 16/11/2016 85 GBP

WWW.PRINTEDPAPERPRODUC Stationery/Office/School Supply Stores Community Protection Stationery & General Office Expenses 18/11/2016 159.5 GBP

WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Equipment Furniture & Material 18/11/2016 239.98 GBP

WP-ACCESSDIAGNOSTIC Medical Services/Health Practitioners -


Community Protection Fire Prevention Equipment 25/11/2016 433.25 GBP

Amazon UK Marketplace Book Stores Community Protection Official Functions Meals 28/11/2016 10.52 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Official Functions Meals 28/11/2016 5.98 GBP

E OF ENGLAND AMB Medical Services/Health Practitioners -


Community Protection Initiatives 07/12/2016 216 GBP

WWW.OFFICEFURNITUREONL Stationery/Office/School Supply Stores Community Protection Equipment Furniture & Material 08/12/2016 387 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection IT Equipment 09/12/2016 13.3 GBP

BOING RAPID SECURE LTD Business Services - Not Elsewhere

Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWP-ACCESSDIAGNOSTIC Medical Services/Health Practitioners -



WP-ACCESSDIAGNOSTIC Medical Services/Health Practitioners -


Community Protection Equipment Furniture & Material 20/12/2016 -663.25 GBP

WATER DIRECT LTD Misc & Speciality Retail Stores Community Protection Refreshments 21/12/2016 345 GBP




ALZHEIMER'S SOCIETY Membership Organisations - Not




CRISIS Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 09/12/2016 352.35 GBP




KNEBWORTH VILLAGE Grocery Stores/Supermarkets Resources Library Materials 18/10/2016 45.1 GBP



JG ENVIRONMENTAL LTD Specialty Cleaning/Polishing/Sanitation

Preparations

Health and Community Services Contract Cleaning 18/11/2016 184.37 GBP

BLUE BOX STORAGE Public Warehousing/Storage - Farm


Goods, Storage


SAINSBURYS SMKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 07/10/2016 7 GBP


WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 10/10/2016 42.26 GBP

WICKES Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 10/10/2016 8.99 GBP







CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/12/2016 14.19 GBP



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCineworld STE AT Theatrical Producers(except motion










SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/10/2016 3.33 GBP







Cineworld STE AT Theatrical Producers(except motion



UNIKORN Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Clothing 31/10/2016 17.5 GBP

POUNDWORLD RETAIL Discount Stores Children's Services Expenditure on Clients, Religious

Festival

31/10/2016 5 GBP



PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 31/10/2016 15 GBP








AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Medical 14/11/2016 5 GBP

Amazon Svcs EuropeSAR Book Stores Children's Services Expenditure on Clients, Medical 14/11/2016 5.74 GBP

PRIMARK Family Clothing Stores Children's Services Stationery & General Office Expenses 14/11/2016 1.67 GBP


Amazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Medical 14/11/2016 2.99 GBP







AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 29/11/2016 10 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 06/12/2016 17.45 GBP


CEX Electrical Parts/Equipment Children's Services Expenditure on Clients, Religious

Festival

08/12/2016 141.67 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 12/12/2016 12.49 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 12/12/2016 2 GBP



Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Clothing 20/12/2016 20.84 GBP



CEX Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Religious

Festival

22/12/2016 35 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 22/12/2016 39.17 GBP


PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Religious

Festival

23/12/2016 13.75 GBP






CO-OP GROUP Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/12/2016 30 GBP

CROXLEY SUPERMARKET Grocery Stores/Supermarkets Environment Miscellaneous Expenses 03/10/2016 3.49 GBP

TP RICKMANSWORTH Lumber/Building Materials Stores Environment Local Orders 03/10/2016 8.49 GBP

CO-OP GROUP Grocery Stores/Supermarkets Environment Miscellaneous Expenses 06/10/2016 0.89 GBP


W M MORRISONS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 19/10/2016 8 GBP




TP WARE Lumber/Building Materials Stores Environment Local Orders 08/11/2016 10 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 08/11/2016 9.7 GBP


GEDNEY BULB COMPANY LTD Landscaping/Horticultural Services Environment Initiatives 06/12/2016 187 GBP

NORBURY FENCING&BUILDING Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 14/12/2016 11.93 GBP


Classified

Environment Equipment Furniture & Material 16/12/2016 18.74 GBP

TESCO STORES 2661 Grocery Stores/Supermarkets Environment Miscellaneous Expenses 20/12/2016 5.25 GBP



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS LTD Discount Stores Children's Services Expenditure on Clients, Education 20/10/2016 68.97 GBP






DOMINOS PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 27/10/2016 44.99 GBP




PIZZA GO GO Fast Food Restaurants Children's Services Expenditure on Clients, Education 04/11/2016 23.35 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 10/11/2016 71 GBP


KOTECHA Household Appliance Stores Children's Services Expenditure on Clients, Education 16/11/2016 28.98 GBP


SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 18/11/2016 43 GBP

DOMINOS PIZZA Fast Food Restaurants Children's Services Subsistence 21/11/2016 12.99 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Education 22/11/2016 45 GBP





TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 06/12/2016 8.33 GBP


TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 08/12/2016 16.67 GBP


AIR SPACE STEVENAG Dance Halls/Studios/Schools Children's Services Expenditure on Clients, Education 12/12/2016 181.79 GBP






HM PASSPORT Govt Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 04/10/2016 90 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 04/10/2016 1000 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 04/10/2016 7.45 GBP


EASTHERTSC Govt Services - Not Elsewhere

Classified

Children's Services Exceptional Payments 18/10/2016 368.02 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 20/10/2016 106.94 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Education 20/10/2016 5.98 GBP

ARGOS DIRECT Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients, Education 21/10/2016 19.94 GBP

PAYPAL GREENCONSUL Professional Services - Not Elsewhere

Classified

Children's Services Client Accommodation 21/10/2016 1395.9 GBP

ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 24/10/2016 205.27 GBP

PREMIER A/V CENTRE Household Appliance Stores Children's Services Setting Up Home Allowance 24/10/2016 170.83 GBP

DUNELM ONLINE ORDER Drapery/Window Covering/Upholstery

Stores

Children's Services Setting Up Home Allowance 24/10/2016 -34.99 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 27/10/2016 128.99 GBP

IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 28/10/2016 72.08 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 28/10/2016 149.99 GBP





WWW.POSTURITE.CO.UK Office & Commercial Furniture Children's Services Stationery & General Office Expenses 10/11/2016 174 GBP

HMCOURTS-SERVICE.G Fines Children's Services Exceptional Payments 10/11/2016 20 GBP





Amazon UK Marketplace Book Stores Children's Services Setting Up Home Allowance 11/11/2016 149.99 GBP

WWW.JOHNLEWIS.COM Department Stores Children's Services Setting Up Home Allowance 14/11/2016 399 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Exceptional Payments 14/11/2016 119.56 GBP





NEXT DIRECTORY Family Clothing Stores Children's Services Setting Up Home Allowance 15/11/2016 483 GBP

WWW.DEVON.GOV.UK Colleges/Unis/Junior


Children's Services Other Payments To Care Leavers 17/11/2016 10.5 GBP

LUTON BC INTERNET Computer Network/Info Services Children's Services Exceptional Payments 17/11/2016 11.19 GBP


LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Exceptional Payments 23/11/2016 1000 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 30/11/2016 89.12 GBP




SP SHERWOOD DIA Computer Software Stores Children's Services Stationery & General Office Expenses 02/12/2016 12 GBP

STAFFORDSHIRE COUNTY C Govt Services - Not Elsewhere

Classified


SP SHERWOOD DIA Computer Software Stores Children's Services Stationery & General Office Expenses 08/12/2016 9.6 GBP

SP SHERWOOD DIA Computer Software Stores Children's Services Stationery & General Office Expenses 08/12/2016 17.2 GBP

ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 12/12/2016 88 GBP

HMCTS-HERTS026 Fines Children's Services Exceptional Payments 12/12/2016 20 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 12/12/2016 107.49 GBP




PAYPAL SLEEPFACTOR Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 12/12/2016 189.99 GBP

PAYPAL WHOLESALESO Furniture/Home Furn/Equip Stores -

Except Appliances

Children's Services Setting Up Home Allowance 12/12/2016 349 GBP

WWW.VIKING-DIRECT.CO.U Stationery/Office




CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 16/12/2016 240.82 GBP







EASYJET 000ERJM4HG Easyjet Airlines Children's Services Parent's Travel 16/12/2016 147.5 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 21/12/2016 219 GBP


WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 23/12/2016 399.99 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Setting Up Home Allowance 23/12/2016 315 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 26/12/2016 453.3 GBP


Classified















NRS HEALTHCARE Medical/Dental/Ophthalmic/Hospital



WWW.KAPITEX.COM Medical Services/Health Practitioners -



SCREWFIX Lumber/Building Materials Stores Health and Community Services Miscellaneous Expenses 18/10/2016 104.9 GBP




WWW.ADAPTAWEAR.COM Men/Boys Clothing/Acc Stores Health and Community Services Miscellaneous Expenses 27/10/2016 55.95 GBP


PAYPAL SLEEPSAFE Medical Services/Health Practitioners -



SHARP BUSINESS SYSTEMS Business Services - Not Elsewhere

Classified










Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORE 2126 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/10/2016 -1.75 GBP


Maps

14/10/2016 7.94 GBP

0800 HANDYMAN LTD Special Trade Contractors - Not











SAINSBURY'S SMKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/10/2016 6 GBP




BQ DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 09/11/2016 18.88 GBP


WWW.THEIDBANDCO.COM Gift/Card/Novelty/Souvenir Shops Health and Community Services Cleaning & Domestic Supplies 24/11/2016 34.95 GBP

WWW.EASYLOCKS.CO.UK Hardware Stores Health and Community Services Local Orders 24/11/2016 10.07 GBP




CANON (UK) LTD Camera And Photo Supply Stores Health and Community Services Photography 09/12/2016 61.06 GBP


WWW.EASYLOCKS.CO.UK Hardware Stores Health and Community Services Local Orders 14/12/2016 11.37 GBP






SHRED STATION LIMI Information Retrieval Services Health and Community Services Consultancy Fees 11/10/2016 33.08 GBP


& Specialty Markets



ARGOS RETAIL GROUP Discount Stores Health and Community Services Cleaning & Domestic Supplies 08/11/2016 229.09 GBP

ASDA SUPERSTORE 04406 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 22/11/2016 39.6 GBP

PARTYPUFFIN.CO.UK Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 29/11/2016 16.69 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPARTYPUFFIN.CO.UK Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 30/11/2016 28.46 GBP


& Specialty Markets


Amazon UK Marketplace Misc & Speciality Retail Stores Environment Ref Books/Newspapers, Periodicals,

Maps

04/10/2016 28.94 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 10/10/2016 38.94 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Ref Books/Newspapers, Periodicals,

Maps

11/10/2016 35.49 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Ref Books/Newspapers, Periodicals,

Maps

11/10/2016 35.49 GBP

WWW.ESRIUK.COM Business Services - Not Elsewhere

Classified

Environment Payment to a Private Contractor 12/10/2016 180 GBP

Amazon UK Marketplace Book Stores Environment Stationery & General Office Expenses 13/10/2016 32.99 GBP






Amazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 10/11/2016 299.99 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Stationery & General Office Expenses 11/11/2016 17.45 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 25/11/2016 110.39 GBP



Environment Printing Costs 05/12/2016 268.47 GBP

WWW.ESRIUK.COM Business Services - Not Elsewhere

Classified

Environment Payment to a Private Contractor 07/12/2016 360 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Environment Local Orders 23/12/2016 17.49 GBP

















ALTODIGITAL NETWORKS Stationery/Office




AMZShoe Zone Retail Computer Network/Info Services Health and Community Services Expenditure on Clients, Recreation 09/12/2016 22.98 GBP




PAPERSTONE Stationery/Office/School Supply Stores Health and Community Services Equipment Furniture & Material 30/12/2016 16.36 GBP

TRAINLINE.COM LTD Passenger Railways Children's Services Expenditure on Clients, Education 28/10/2016 17.2 GBP

TFL VISITOR SHOP Direct Marketing - Combination Catalog

And Retail Merchant


TLGN RAILWAY WEB Passenger Railways Children's Services Expenditure on Clients, Education 28/10/2016 26.7 GBP

LONDON MIDLAND WEB Passenger Railways Children's Services Expenditure on Clients, Education 28/10/2016 19.4 GBP

ELIOR@HCC COUNTY HALL Caterers Children's Services Expenditure on Clients, Education 21/11/2016 15.3 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Consultancy Fees 21/12/2016 53.5 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2016 7 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO DELIVERY SAVER2 Direct Marketing -



TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 07/11/2016 8 GBP












Children's Services Travelling Expenses Fares 16/11/2016 5 GBP

WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Travelling Expenses Fares 16/11/2016 5.83 GBP









W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 13/12/2016 4.12 GBP





WM MORRISON FOOD.COM Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/12/2016 7 GBP










PREMIER INN Premier Travel Inns Children's Services Miscellaneous Expenses 12/10/2016 104.16 GBP

PAYBYPHONE Auto Parking Lots/Garages Children's Services Car Parking 12/10/2016 2.67 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyMERCURE HATFIELD OAK HOTE Lodging - Hotels/Motels/Resorts/Central


Classified


WARE TICKET OFFICE Passenger Railways Children's Services Travelling Expenses Fares 24/11/2016 14.5 GBP


LEON KINGSWAY Eating Places/Restaurants Children's Services Subsistence 29/11/2016 9.08 GBP

SL-NCP-ADAPTIS ECOM GA Auto Parking Lots/Garages Children's Services Car Parking 01/12/2016 2.92 GBP

BROXBOURNE TICKET OFFI Passenger Railways Children's Services Travelling Expenses Fares 01/12/2016 14.5 GBP

WWW.CONFERENCEGENI Business Services - Not Elsewhere

Classified

Children's Services Telephone charge 02/12/2016 46.35 GBP

WWW.CONFERENCEGENI Business Services - Not Elsewhere

Classified



EAT Eating Places/Restaurants Children's Services Subsistence 23/12/2016 12.69 GBP

INTERFLORA BRITISH UNI Florists Health and Community Services Local Orders 14/10/2016 32 GBP

EVENTBRITE Business Services - Not Elsewhere

Classified

Health and Community Services Consultancy Fees 18/10/2016 -24.60 GBP


CONCORD TROPHIES Sporting Goods Stores Health and Community Services Equipment Furniture & Material 20/10/2016 11.49 GBP


Q PARK VIA PARK MAGIC Auto Parking Lots/Garages Health and Community Services Car Parking 25/10/2016 34.5 GBP


Maps

25/10/2016 384.54 GBP


EB NCAS THE GUARDIAN Business Services - Not Elsewhere

Classified


FRANKIES FLORIS Florists Health and Community Services Local Orders 09/11/2016 39.5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 16/11/2016 31 GBP



MARKSSPENCER PLC SF Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/11/2016 5.3 GBP



ALDI Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/12/2016 12.96 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/12/2016 -16.50 GBP

MARKSSPENCER PLC SF Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/12/2016 17 GBP

WWW.SECONDNATURESOAPS. Cosmetic Stores Community Protection Analysts Fees 25/11/2016 28.25 GBP

WWW.HAZBEAUTY.COM Cosmetic Stores Community Protection Analysts Fees 25/11/2016 41.98 GBP

ETSY.COM - HERTFORDSHIRES Misc Apparel/Accessory Shops Community Protection Analysts Fees 25/11/2016 12 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPAYPAL *DIGITALDAFF Electronics Stores Community Protection Analysts Fees 07/12/2016 5 GBP

TSGN Passenger Railways Community Protection Travelling Expenses Fares 07/11/2016 24 GBP

TSGN Passenger Railways Community Protection Travelling Expenses Fares 11/11/2016 24 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Analysts Fees 08/12/2016 5.5 GBP

PAYBYPHONE Auto Parking Lots/Garages Community Protection Car Parking 14/12/2016 3.4 GBP

LAND REGISTRY Govt Services - Not Elsewhere

Classified

Community Protection Consultancy Fees 23/12/2016 3 GBP


Classified




Classified




Classified




Classified




Classified


MANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified




Classified


WYLLYOTTS THEATRE Commercial Sports/Pro Sports






Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyMANOR OF GROVES HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified




Classified



Classified

Resources Payments for Services OS Copyright

Fee

25/11/2016 4.68 GBP


Classified



Classified




Classified




Classified




Classified




Classified




Classified




Classified




Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPOST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 06/10/2016 3.48 GBP


AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 18/10/2016 21.67 GBP

OLD FORGE Eating Places/Restaurants Health and Community Services Miscellaneous Expenses 24/10/2016 75 GBP


RICKMORES ELECTRICAL Electronics Stores Health and Community Services Equipment Furniture & Material 28/10/2016 24.99 GBP





















AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 14/11/2016 5.83 GBP



BOOTS 0743 Drug Stores And Pharmacies Health and Community Services Equipment Furniture & Material 18/11/2016 2.5 GBP





SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 28/11/2016 13.33 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 28/11/2016 13 GBP



SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 01/12/2016 24.99 GBP

MESSAGES Gift/Card/Novelty/Souvenir Shops Health and Community Services Miscellaneous Expenses 05/12/2016 20.88 GBP





PEACOCK STORES Variety Stores Health and Community Services Miscellaneous Expenses 12/12/2016 12 GBP




Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Equipment Furniture & Material 16/12/2016 -13.49 GBP

TESCO STORE 3362 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 22/12/2016 5.52 GBP


WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 05/10/2016 8.19 GBP

W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 12/10/2016 17.28 GBP

W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 12/10/2016 6.6 GBP

THE MCPS-PRS ALLIANCE Business Services - Not Elsewhere

Classified

Resources Publicity Materials 20/10/2016 28.17 GBP

WATFORD BOROUGH COUNCI Govt Services - Not Elsewhere

Classified

Resources Publicity Materials 21/10/2016 21 GBP

FACEBK 43ZWX9AV32 Advertising Services Resources Advertising (non-staff) 27/10/2016 21.36 GBP

WAITROSE 204 Grocery Stores/Supermarkets Resources Catering Food / Meals 31/10/2016 54.29 GBP

FACEBK B58YH96V32 Advertising Services Resources Advertising (non-staff) 31/10/2016 40.05 GBP

W M MORRISONS Grocery Stores/Supermarkets Resources Catering Food / Meals 01/11/2016 147 GBP

FACEBK B3U2Q9EV32 Advertising Services Resources Advertising (non-staff) 01/11/2016 41.56 GBP

FACEBK R99P2ANV32 Advertising Services Resources Advertising (non-staff) 01/12/2016 115.98 GBP

INTU WATFORD Auto Parking Lots/Garages Resources Car Parking 09/12/2016 3 GBP

CO-OP GROUP FOOD Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2016 3.24 GBP





WWW.NISBETS.COM Direct Marketing - Catalog Merchant Health and Community Services Miscellaneous Expenses 05/12/2016 16.78 GBP



ARGOS RETAIL GROUP Discount Stores Health and Community Services Miscellaneous Expenses 12/12/2016 231.43 GBP

WWW.ZSIG.COM Sporting Goods Stores Health and Community Services Miscellaneous Expenses 14/12/2016 102 GBP





Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 15/12/2016 13.89 GBP

ARGOS RETAIL GROUP Discount Stores Resources Equipment Furniture & Material 21/12/2016 69.99 GBP


HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Health and Community Services Miscellaneous Expenses 26/12/2016 37 GBP



WWW.HANNAINST.CO.UK Medical/Dental/Ophthalmic/Hospital


Children's Services Local Orders 03/10/2016 95.3 GBP





TVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Local Orders 26/10/2016 145.5 GBP

THREE RIVERS DC Govt Services - Not Elsewhere

Classified

Children's Services Local Orders 14/11/2016 12.73 GBP

CURRYS ONLINE Electronics Stores Children's Services Expenditure on Clients, Education 16/11/2016 158.3 GBP


PBCONSORTIUM CIC Computer Software Stores Children's Services Expenditure on Clients, Education 22/11/2016 29.5 GBP















WEST END DJ LTD Electrical Parts/Equipment Children's Services Expenditure on Clients, Education 16/12/2016 118.33 GBP



RUG DOCTOR Floor Covering Stores Children's Services Equipment Furniture & Material 26/12/2016 22.99 GBP


STAPLES UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 05/10/2016 16.66 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPOST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 07/10/2016 2.84 GBP







POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Postage 25/11/2016 33 GBP







TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Health and Community Services Uniforms & Protective Clothing 13/10/2016 13.33 GBP

B Q 1245 Lumber/Building Materials Stores Health and Community Services Local Orders 25/10/2016 5 GBP




W M MORRISON STORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 03/11/2016 16.67 GBP


AFFINITY WATER LTD Utilities - Elec/Gas/Heating

Oil/Water/Sanitary


ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 29/11/2016 19.37 GBP

POST OFFICE SELF SERVI Postal Services - Gov Only Health and Community Services Postage 12/12/2016 2.85 GBP

LaerdalMedical Medical/Dental/Ophthalmic/Hospital



LaerdalMedical Medical/Dental/Ophthalmic/Hospital




WAITROSE 175 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/10/2016 109 GBP



Classified


ACM TRAINING Professional Services - Not Elsewhere

Classified


WWW.192.COM LTD Misc & Speciality Retail Stores Children's Services Local Orders 24/10/2016 35.99 GBP


Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/11/2016 8.4 GBP


TLGN RAILWAY WEB Passenger Railways Children's Services Travelling Expenses Fares 24/11/2016 33.3 GBP


Classified



Classified



Classified



Classified







Classified



Classified



Classified



Classified




WAITROSE 175 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/12/2016 92 GBP

EB THE WAY AHEAD-IASS Business Services - Not Elsewhere

Classified




Classified



Classified





BIRCHWOOD LEISURE CENTRE Sporting/Recreational Camps Children's Services Hiring of Venues 30/12/2016 96 GBP


BOOTS 1818 Drug Stores And Pharmacies Resources Materials - Purchases 17/10/2016 4.17 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWH SMITH News Dealers/Newsstands Resources Stationary and General Office

Expenses

17/10/2016 11.87 GBP

COOPERS OF STORTFORD Department Stores Resources Stationary and General Office

Expenses

01/11/2016 5.64 GBP

WATFORD BC Govt Services - Not Elsewhere

Classified


DACORUM TOUCHTONE Govt Services - Not Elsewhere

Classified



Classified



Classified




Classified





LBBARNET PAYENET Govt Services - Not Elsewhere

Classified





PAYPAL QUATROPI Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 19/12/2016 89 GBP

PAYPAL SUE RYDER Charitable/Social Service Orgs Children's Services Setting Up Home Allowance 19/12/2016 49.99 GBP


PAYPAL *ABAKUSDIREC Durable Goods - Not Elsewhere

Classified

Children's Services Birthday / Festival payment 21/12/2016 109.98 GBP


Classified


CURRYS ONLINE Electronics Stores Children's Services Equipment Furniture & Material 23/12/2016 -52.00 GBP



JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/10/2016 62 GBP





JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/10/2016 -8.00 GBP










JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 10/11/2016 -118.28 GBP















WWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 19/12/2016 38.33 GBP









CURRYS ONLINE Electronics Stores Health and Community Services Equipment Furniture & Material 29/12/2016 67.99 GBP




DISCLOSURE & BARRING Govt Services - Not Elsewhere

Classified


WOWCHER Books/Periodicals/Newspapers Children's Services Criminal Record Checks 07/10/2016 45 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWOWCHER Books/Periodicals/Newspapers Children's Services Expenditure on Clients, Recreation 11/10/2016 63 GBP

THE BOOK PEOPLE Book Stores Children's Services Expenditure on Clients, Recreation 12/10/2016 25.97 GBP

PAYPAL YOUNGENTERP Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 12/10/2016 95 GBP

AIRBNB Lodging - Hotels/Motels/Resorts/Central


Classified


WWW.HERTS.AC.UK Theatrical Producers(except motion



THORPE PARK Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Holidays 14/10/2016 174.95 GBP


Classified




Classified




WWW.HERTS.AC.UK Theatrical Producers(except motion



Stevenage Bo Auto Parking Lots/Garages Children's Services Travelling Expenses Fares 26/10/2016 1.33 GBP


Stores









BT BILL PAYMENT 3 Direct Marketing -




Classified

Children's Services Criminal Record Checks 02/11/2016 13 GBP







HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Medical 14/11/2016 21.27 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAIRBNB Lodging - Hotels/Motels/Resorts/Central


Classified

Children's Services Expenditure on Clients, Holidays 14/11/2016 -687.00 GBP

JD SPORTS INTERNET Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 16/11/2016 125 GBP


ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/11/2016 25 GBP

PAYPAL LAPTOPTOPDE Electronics Stores Children's Services Equipment Furniture & Material 18/11/2016 119.99 GBP


ASDA CS LTD Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 21/11/2016 50 GBP

TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 23/11/2016 8.96 GBP


WWW.SWI.CO.UK Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Clothing 25/11/2016 87.7 GBP

TICKETS Theatrical Producers(except motion



LONDON THEATRE DIR Theatrical Producers(except motion
















WISH.COM Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Religious

Festival

12/12/2016 27.55 GBP













MULTIACTIVE HOLIDAY C Computer Software Stores Children's Services Software 19/10/2016 240 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyNRGGYMCOM Membership/Country Clubs -


Courses


LETCHWORTH CENTRE Misc & Speciality Retail Stores Children's Services Local Orders 17/11/2016 125 GBP

THE ODYSSEY Motion Picture Theatres Children's Services Hiring of Venues 01/12/2016 34.58 GBP

WWW.TTS-GROUPS.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 21/12/2016 61.95 GBP

WWW.TTS-GROUPS.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 21/12/2016 69.95 GBP

LAURA TROTT LEISURE CE Govt Services - Not Elsewhere

Classified
















HOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Local Orders 08/11/2016 3 GBP



HOWDENS - B/WOOD DB47 Lumber/Building Materials Stores Health and Community Services Improvements 09/11/2016 12.99 GBP




FAIRFAX HEATING/PL Heating/Plumbing/Air-Con Contractors Health and Community Services Improvements 08/12/2016 177 GBP







Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHOWDENS - N WATFORD DD86 Lumber/Building Materials Stores Health and Community Services Improvements 09/12/2016 2.2 GBP


































Classified

Environment Employee Training Costs 07/10/2016 95 GBP


GOVKNOW EVENTS LIMITED Business Services - Not Elsewhere

Classified


Amazon UK Marketplace Misc & Speciality Retail Stores Environment Miscellaneous Expenses 29/11/2016 8.99 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyMSFT E01002R30D Computers/Peripherals/Software Public Health Software 11/10/2016 121.2 GBP

RSM.AC.UK (EVENTS) Colleges/Unis/Junior


Public Health Training 28/11/2016 514 GBP

APA JOURNALS Charitable/Social Service Orgs Public Health Consultancy Fees 28/11/2016 247.96 USD

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Public Health Local Orders 28/11/2016 62.9 GBP

TEA THE GREAT COURSES Direct Marketing - Other Direct


Public Health Consultancy Fees 30/11/2016 191.94 GBP

AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Public Health Local Orders 30/11/2016 26.38 GBP


Classified

Public Health Consultancy Fees 02/12/2016 20 GBP



Public Health Consultancy Fees 12/12/2016 29.99 GBP

GOVCONNECT.ORG.UK Business Services - Not Elsewhere

Classified

Public Health Consultancy Fees 16/12/2016 354 GBP















HERTS CARS LTD Taxicabs And Limousines Children's Services Expenditure on Clients, Education 25/10/2016 18.9 GBP

HOME STORE Discount Stores Children's Services Expenditure on Clients, Education 26/10/2016 23.84 GBP

DOMINO'S PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 28/10/2016 30.81 GBP





CYCLE-TECH HERTFORDSHI Bicycle Shops - Sales/Service Children's Services Expenditure on Clients, Education 16/11/2016 25.83 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORES 5531 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2016 7.3 GBP








THE WORKS Discount Stores Children's Services Expenditure on Clients, Education 02/12/2016 15.87 GBP

AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Education 05/12/2016 15 GBP





HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 09/12/2016 45 GBP



DOMINO'S PIZZA Fast Food Restaurants Children's Services Expenditure on Clients, Education 12/12/2016 36.77 GBP







DOMINO'S PIZZA Fast Food Restaurants Children's Services Subsistence 23/12/2016 41.96 GBP

SPORTSDIRECT 89 Sporting Goods Stores Community Protection Equipment Furniture & Material 03/10/2016 7.19 GBP

WWW.COTSWOLDOUTDOOR.COM Mens/Womens Clothing Stores Community Protection Uniforms & Protective Clothing 13/10/2016 83.33 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 09/12/2016 -105.60 GBP

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



SP SERVICES Medical/Dental/Ophthalmic/Hospital



SJS SUPPLIES Colleges/Unis/Junior




TESCO STORES-2055 Grocery Stores/Supermarkets Community Protection Cleaning & Domestic Supplies 24/10/2016 13.33 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWP-ACCESSDIAGNOSTIC Medical Services/Health Practitioners -






PAYPAL HOMEFUSION Discount Stores Community Protection Local Orders 28/11/2016 215.1 GBP

PPPHILLIPSPRE Professional Services - Not Elsewhere

Classified

Community Protection Fire Prevention Equipment 09/12/2016 96 GBP



WWW.LOUNSOKE.COM Precious

Stones/Metals/Watches/Jewellery

Children's Services Expenditure on Clients, Clothing 03/10/2016 58.76 CNY

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Recreation 03/10/2016 2.49 GBP

ASDA STORES 4461 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 05/10/2016 2 GBP






Services



AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 07/10/2016 17.91 GBP



STORE TWENTY ONE - 0030 Mens/Womens Clothing Stores Children's Services Equipment Furniture & Material 10/10/2016 6.71 GBP




BM RETAIL Discount Stores Children's Services Equipment Furniture & Material 10/10/2016 32.47 GBP


STORE TWENTY ONE - 0030 Mens/Womens Clothing Stores Children's Services Equipment Furniture & Material 12/10/2016 23.37 GBP


Festival

12/10/2016 4.17 GBP











WM MORRISON PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 18/10/2016 20 GBP

WM MORRISON PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 18/10/2016 4 GBP

WM MORRISON PLC Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/10/2016 3.33 GBP



B&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 18/10/2016 4.16 GBP





TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 25/10/2016 4 GBP


THORPE PARK Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 25/10/2016 199.95 GBP

PENCO Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Recreation 26/10/2016 16.58 GBP





BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 01/11/2016 32.5 GBP

KENMORE INTERIORS Home Supply Warehouse Stores Children's Services Equipment Furniture & Material 02/11/2016 45.67 GBP


Classified




WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Medical 02/11/2016 0.9 GBP






TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/11/2016 224.99 GBP




WHIRLPOOL UK APPLIANCE Electrical Parts/Equipment Children's Services Local Orders 09/11/2016 29.33 GBP

CLINTONS 007 Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Recreation 09/11/2016 2.98 GBP



Children's Services Local Orders 09/11/2016 60 GBP


POUNDLAND LTD 1406 Discount Stores Children's Services Equipment Furniture & Material 09/11/2016 8.33 GBP






Festival

10/11/2016 29.99 GBP





Festival

11/11/2016 49.99 GBP




B&M RETAIL Discount Stores Children's Services Catering Food / Meals 14/11/2016 10.71 GBP

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Religious

Festival

14/11/2016 16.56 GBP

B&M RETAIL Discount Stores Children's Services Cleaning Materials 14/11/2016 10.88 GBP





Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyB&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 15/11/2016 83.35 GBP

CLINTONS 007 Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Recreation 16/11/2016 12.07 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Cleaning & Domestic Supplies 16/11/2016 8.91 GBP


WILKO RETAIL LIMIT Household Appliance Stores Children's Services Catering Food / Meals 16/11/2016 3.5 GBP


TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 18/11/2016 15.94 GBP



POUNDLAND LTD 1406 Discount Stores Children's Services Catering Food / Meals 23/11/2016 7 GBP






Maps

25/11/2016 39.99 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Telephone charge 28/11/2016 33.33 GBP


TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 28/11/2016 2.71 GBP






ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 29/11/2016 18 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Recreation 29/11/2016 52.75 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Recreation 29/11/2016 21.75 GBP



TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/12/2016 0.83 GBP






Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyVISTAPRVistaPrint.uk Misc Publishing And Printing Children's Services Expenditure on Clients, Religious

Festival

01/12/2016 28.74 GBP




TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 02/12/2016 42.84 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 02/12/2016 21.67 GBP

VAN HAGE Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Recreation 02/12/2016 54 GBP









B&M RETAIL Discount Stores Children's Services Catering Food / Meals 08/12/2016 10.49 GBP



WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Recreation 09/12/2016 10.6 GBP


Festival

09/12/2016 3.45 GBP


Festival

09/12/2016 9.04 GBP

PEACOCK STORES LTD Variety Stores Children's Services Expenditure on Clients, Clothing 12/12/2016 5 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Recreation 12/12/2016 13.74 GBP






Festival

12/12/2016 2.58 GBP


PRIMARK Family Clothing Stores Children's Services Catering Food / Meals 12/12/2016 7.5 GBP

PEACOCK STORES LTD Variety Stores Children's Services Expenditure on Clients, Religious

Festival

14/12/2016 25.87 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPOUNDLAND LTD 1281 Discount Stores Children's Services Equipment Furniture & Material 14/12/2016 8.33 GBP

POUNDLAND LTD 1281 Discount Stores Children's Services Catering Food / Meals 14/12/2016 22.8 GBP


Festival

14/12/2016 33.32 GBP

POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery

Stores


TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 14/12/2016 -10.00 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 15/12/2016 11.31 GBP



SPORTSDIRECT.COM Sporting Goods Stores Children's Services Expenditure on Clients, Religious

Festival

15/12/2016 44.15 GBP

ARGOS LTD Discount Stores Children's Services Local Orders 15/12/2016 124.99 GBP



WEBUY.COM Electrical Parts/Equipment Children's Services Expenditure on Clients, Religious

Festival

15/12/2016 32.5 GBP


Festival

15/12/2016 5.88 GBP


Festival

15/12/2016 3.5 GBP


Festival

15/12/2016 20.73 GBP


WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Medical 16/12/2016 3.96 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Recreation 16/12/2016 30 GBP



Festival

16/12/2016 6.86 GBP


Festival

16/12/2016 4.87 GBP


Festival

16/12/2016 1.37 GBP


& Specialty Markets



ICELAND Grocery Stores/Supermarkets Children's Services Catering Food / Meals 20/12/2016 155.35 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyBT BILL PAYMENT 2 Telecom. Equip./Phone Sales Children's Services Equipment Furniture & Material 21/12/2016 32.5 GBP




DYNASTY TAKE AWAY Fast Food Restaurants Children's Services Catering Food / Meals 10/10/2016 50 GBP




RIVER ISLAND 023 Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 17/10/2016 48 GBP

TOP SHOP Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 17/10/2016 20 GBP

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 17/10/2016 49.97 GBP

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 18/10/2016 -19.99 GBP



W M MORRISONS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 28/10/2016 1 GBP

MATALAN Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 08/11/2016 20.83 GBP

COSTA@NEXT Fast Food Restaurants Children's Services Catering Food / Meals 14/11/2016 11.54 GBP

NEXT 0642 LONDON COLNE Family Clothing Stores Children's Services Uniforms & Protective Clothing 16/11/2016 43.05 GBP

NEXT 0642 LONDON COLNE Family Clothing Stores Children's Services Uniforms & Protective Clothing 16/11/2016 24 GBP



RIVER ISLAND 023 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 29/11/2016 8.37 GBP

MAX TESCO 3304 Photo Studios Children's Services Expenditure on Clients, Recreation 01/12/2016 5.07 GBP


CEX Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Religious

Festival

08/12/2016 8.33 GBP

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

Festival

08/12/2016 10.91 GBP


Festival

08/12/2016 18.31 GBP

CALENDAR CLUB LTD Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Religious

Festival

08/12/2016 7.49 GBP

HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Religious

Festival

08/12/2016 14.15 GBP

THE WORKS Discount Stores Children's Services Expenditure on Clients, Religious

Festival

08/12/2016 8.33 GBP

H SAMUEL Jewellery/Watch/Clock/Silverware

Stores

Children's Services Expenditure on Clients, Religious

Festival

08/12/2016 7.07 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyBM RETAIL Discount Stores Children's Services Expenditure on Clients, Religious

Festival

12/12/2016 15.81 GBP


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

Festival

14/12/2016 5.83 GBP

NEXT 0453 Family Clothing Stores Children's Services Expenditure on Clients, Clothing 15/12/2016 23.33 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 15/12/2016 12.79 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 15/12/2016 8.33 GBP


COSTA COFFEE Fast Food Restaurants Children's Services Catering Food / Meals 16/12/2016 8.92 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 16/12/2016 -37.50 GBP


ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 03/10/2016 23.8 GBP








ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 17/10/2016 25 GBP





ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 07/11/2016 26.85 GBP





ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/11/2016 10 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 14/11/2016 116 GBP



Stores



Classified

Children's Services Local Orders 18/11/2016 13 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2016 -1.51 GBP



ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 28/11/2016 11 GBP






NISA LOCAL Misc Food Stores - Convenience Stores

& Specialty Markets





WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/12/2016 4 GBP


ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Catering Food / Meals 16/12/2016 5 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 19/12/2016 28.68 GBP




ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 20/12/2016 61.78 GBP




RS COMPONENTS Electrical Parts/Equipment Health and Community Services Local Orders 03/10/2016 19.9 GBP

WWW.UNFORGETTABLE. Household Appliance Stores Health and Community Services Local Orders 04/10/2016 10.09 GBP





SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 02/12/2016 74.55 GBP

SAINSBURYS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/12/2016 75 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 06/12/2016 19.5 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyDUNTON STABLES LTD Membership/Country Clubs -


Courses

Children's Services Expenditure on Clients, Holidays 06/10/2016 125 GBP




Maps

21/10/2016 22.95 GBP















And Retail Merchant



And Retail Merchant





BOOTS 5566 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 01/12/2016 34.6 GBP

BOOTS 5566 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 02/12/2016 -8.40 GBP









ONE STOP 1453 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2016 6.2 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORES 6982 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/10/2016 12.12 GBP



ONE STOP 1453 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/10/2016 5 GBP













HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Education 14/11/2016 13.16 GBP












Classified


Amazon UK Marketplace Book Stores Health and Community Services Telephone charge 24/10/2016 60.7 GBP


Classified



N/A Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses 21/11/2016 63.31 GBP

N/A Direct Marketing - Catalog Merchant Health and Community Services Stationery & General Office Expenses 22/11/2016 63 GBP




Classified




HP INC UK LIMITED Computers/Peripherals/Software Health and Community Services Stationery & General Office Expenses 10/10/2016 -270.00 GBP


Classified



WWW.BISHOPSPORT.CO.UK Sporting Goods Stores Health and Community Services Miscellaneous Expenses 14/10/2016 202.8 GBP



ROMPA LTD Misc & Speciality Retail Stores Health and Community Services Miscellaneous Expenses 25/10/2016 441.54 GBP





Classified




Dogs)




ASDA SUPERSTORE Grocery Stores/Supermarkets Health and Community Services Stationery & General Office Expenses 30/11/2016 2.92 GBP

HARDWARE & DIY Household Appliance Stores Health and Community Services Expenditure on Clients, Recreation 01/12/2016 7.47 GBP

ICELAND Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 08/12/2016 94.5 GBP







Classified


TOPPS TILES Floor Covering Stores Health and Community Services Improvements 03/10/2016 127.33 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTOOLSTATION LTD Hardware Stores Health and Community Services Improvements 10/10/2016 11.6 GBP

HALFORDS 0370 Bicycle Shops - Sales/Service Health and Community Services Vehicle Workshop Cost 12/10/2016 2.91 GBP


PLUMB CENTER YG Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 17/10/2016 21.33 GBP

PLUMB CENTER YG Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 17/10/2016 18.46 GBP





BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 19/10/2016 27.15 GBP



A&Y LOCKSMITHS Shoe Repair/Shine/Hat Cleaning Health and Community Services Local Orders 31/10/2016 3.32 GBP


SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Uniforms & Protective Clothing 08/11/2016 70.65 GBP



WICKES Home Supply Warehouse Stores Health and Community Services Improvements 21/11/2016 -6.41 GBP

TOPPS TILES Floor Covering Stores Health and Community Services Improvements 22/11/2016 69 GBP






TOPPS TILES Floor Covering Stores Health and Community Services Improvements 19/12/2016 10.78 GBP





Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Mobile Phone Charges 18/10/2016 8.96 GBP


WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 12/12/2016 3 GBP

WP-STAMPS DIRECT L Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 12/12/2016 16.71 GBP

Amazon UK Marketplace Book Stores Children's Services Stationery & General Office Expenses 12/12/2016 54 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Children's Services Local Orders 19/12/2016 28.12 GBP



WWW.THESOCCERSTORE.CO.UK Sporting Goods Stores Children's Services Expenditure on Clients, Recreation 05/10/2016 39.87 GBP

WWW.SOCCERDIRECTFC.CO. Sporting Goods Stores Children's Services Expenditure on Clients, Recreation 05/10/2016 133.33 GBP

PRO-DIRECT SPORT Sporting Goods Stores Children's Services Expenditure on Clients, Recreation 06/10/2016 115.67 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

14/10/2016 132.44 GBP

TRAINLINE Passenger Railways Children's Services Travelling Expenses Fares 17/10/2016 -52.00 GBP

ProDirectSportMOTO Sporting Goods Stores Children's Services Expenditure on Clients, Recreation 20/10/2016 6.67 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &

Materials

27/10/2016 54.17 GBP

TESCO - Childrens Rooms Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Equipment &

Materials

27/10/2016 17.37 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 28/10/2016 10.77 GBP


TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Postage 23/11/2016 15.36 GBP

COOLERAID LTD Buying/Shopping Services & Clubs Children's Services Bottled water 24/11/2016 11.84 GBP

TESCO STORE 2271 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Equipment &

Materials

07/12/2016 14.16 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Environment Consultancy Fees 24/10/2016 210 GBP

FACEBK 4X96CBA4H2 Advertising Services Environment Publicity 12/12/2016 20.01 GBP

QUICKTAPSURVEY Computer Software Stores Environment Publicity 19/12/2016 30.77 USD

WAITROSE DIRECT Grocery Stores/Supermarkets Environment Catering Food / Meals 28/12/2016 45.95 GBP

WAITROSE DIRECT Grocery Stores/Supermarkets Environment Catering Food / Meals 28/12/2016 45.95 GBP

PAYPAL *BEST BADGES Business Services - Not Elsewhere

Classified


SP PG PROMOTIONAL IT Misc General Merchandise Children's Services Local Orders 28/10/2016 335.25 GBP

SP PG PROMOTIONAL IT Misc General Merchandise Children's Services Local Orders 31/10/2016 335.25 GBP

VISITOR MANAGEMENT LTD Commercial Equipment - Not Elsewhere

Classified


VISITOR MANAGEMENT LTD Commercial Equipment - Not Elsewhere

Classified


EVENTBRITE Business Services - Not Elsewhere

Classified

Children's Services Consultancy Fees 11/11/2016 -450.00 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 08/12/2016 21.35 GBP


















MARKSSPENCER PLC Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 15/12/2016 317 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.BUNCHES.CO.UK Florists Health and Community Services Expenditure on Clients, Recreation 19/12/2016 25.22 GBP


WWW.GREYSTAR.COM Lodging - Hotels/Motels/Resorts/Central


Classified

Health and Community Services Subsistence 15/11/2016 72.5 GBP

VIRGIN TRAINS Passenger Railways Health and Community Services Travelling Expenses Fares 15/11/2016 123.5 GBP

VIRGINTRAINS.CO.UK Passenger Railways Health and Community Services Travelling Expenses Fares 21/11/2016 -22.00 GBP


TRAINLINE.COM LTD Passenger Railways Children's Services Staff Mileage Allowance 25/10/2016 58.14 GBP

TRAINLINE Passenger Railways Children's Services Staff Mileage Allowance 07/11/2016 62.53 GBP

TRAINLINE Passenger Railways Children's Services Staff Mileage Allowance 15/11/2016 65.28 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Setting Up Home Allowance 15/11/2016 304.25 GBP


LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Birthday / Festival payment 24/11/2016 304.25 GBP




ALDI 776 66 Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 10/10/2016 83.3 GBP


ELSTREE INN Lodging - Hotels/Motels/Resorts/Central


Classified


MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2016 30 GBP

WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Ref Books/Newspapers, Periodicals,

Maps

06/10/2016 135.8 GBP


Maps

06/10/2016 12.95 GBP



Classified






And Retail Merchant


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO - Childrens Rooms Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 13/10/2016 8.95 GBP



MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 19/10/2016 300 GBP


Maps

24/10/2016 8.99 GBP

THE POST OFFICE Postal Services - Gov Only Children's Services Publicity 01/11/2016 160 GBP


STKBIGSTOCKPHOTO.COM Commercial Photo/Art/Graphics Children's Services Publicity 03/11/2016 502.8 GBP


Classified






ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Expenditure on Clients, Education 07/11/2016 130 GBP

ARGOS DIRECT Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients, Education 07/11/2016 -108.92 GBP

AV PARTMASTER Radio/Tv/Stereo Repair Shop Children's Services Stationery & General Office Expenses 14/11/2016 17.8 GBP





WWW.ONLINEREALITY.CO.UK Furniture/Home Furn/Equip Stores -

Except Appliances

Children's Services Stationery & General Office Expenses 14/11/2016 82 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 14/11/2016 18.05 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 14/11/2016 18.05 GBP

ACE OF MANSFIELD LTD Taxicabs And Limousines Children's Services Preventative Care 14/11/2016 102.2 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 15/11/2016 225 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Recreation 15/11/2016 100 GBP

BM RETAIL Discount Stores Children's Services Miscellaneous Expenses 21/11/2016 4.74 GBP

POTS OF ART LTD Artist Supply/Craft Stores Children's Services Training 22/11/2016 30 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.SYKESCOTTAGES.CO.U Misc & Speciality Retail Stores Children's Services Carer's Fees 22/11/2016 343.5 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 22/11/2016 100 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Exceptional Payments 22/11/2016 140 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Exceptional Payments 22/11/2016 80 GBP



ARGOS DIRECT Direct Marketing - Catalog Merchant Children's Services Expenditure on Clients, Education 22/11/2016 -109.99 GBP

W M MORRISONS Grocery Stores/Supermarkets Children's Services Exceptional Payments 23/11/2016 100 GBP

POTS OF ART LTD Artist Supply/Craft Stores Children's Services Training 24/11/2016 70 GBP

CINNABAR Eating Places/Restaurants Children's Services Training 24/11/2016 70 GBP












HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 06/12/2016 54 GBP

POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 08/12/2016 64 GBP



POST OFFICE SHOP Postal Services - Gov Only Children's Services Publicity 08/12/2016 2.49 GBP

FACEBK 2TJDBBATR2 Advertising Services Children's Services Publicity 09/12/2016 20.07 GBP

VISTAPRVistaPrint.uk Misc Publishing And Printing Children's Services Expenditure on Clients, Education 09/12/2016 433.98 GBP


ASDA RETAIL STEVENAGE Photofinishing Labs/Photo Dev Children's Services Equipment Furniture & Material 13/12/2016 20 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2016 104.95 GBP

PARTRIDGE & PRINT Schools & Educational Services - Not







DUNELM (SOFT FURNISHIN Drapery/Window Covering/Upholstery

Stores






Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTSGN Passenger Railways Children's Services Travelling Expenses Fares 17/10/2016 24.2 GBP

CHIQUITO 2021 Eating Places/Restaurants Children's Services Subsistence 20/10/2016 20.83 GBP


SALT GOOD Eating Places/Restaurants Children's Services Subsistence 21/10/2016 41.67 GBP






AMT COFFEE Eating Places/Restaurants Children's Services Subsistence 05/12/2016 1.25 GBP


PREMIER INN Premier Travel Inns Children's Services Subsistence 09/12/2016 21.08 GBP




BARNET LOCK CENTRE LTD Architectural/Eng/Surveying Services Resources Miscellaneous Expenses 03/10/2016 6.58 GBP

AYLMER MOTORWORKS LTD Auto Parts/Accessory Stores Resources Equipment Repairs & Maintenance 04/10/2016 18 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Miscellaneous Expenses 04/10/2016 5.8 GBP




BRIANTS OF RISBOROUGH LT Furniture/Home Furn/Equip Stores -

Except Appliances


BRADSTOCK POWER TOOLS Landscaping/Horticultural Services Resources Miscellaneous Expenses 07/11/2016 19.33 GBP


Classified


BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Equipment Repairs & Maintenance 15/11/2016 21 GBP

CENTREWIRE Hardware/Equipment/Supplies Resources Miscellaneous Expenses 23/11/2016 22.57 GBP

ARCO LTD Industrial Supplies - Not Elsewhere

Classified


A T OSBORNE Misc Auto/Aircraft/Farm Equipment



BLAINS TRAILERS & TYRE Automotive Tire Stores Resources Equipment Repairs & Maintenance 30/11/2016 21 GBP

ORBITAL FASTENERS Lumber/Building Materials Stores Resources Miscellaneous Expenses 02/12/2016 9.95 GBP

HALFORDS 0978 Bicycle Shops - Sales/Service Resources Miscellaneous Expenses 09/12/2016 12.48 GBP


Except Appliances

Resources Equipment Repairs & Maintenance 14/12/2016 10 GBP


Except Appliances

Resources Equipment Repairs & Maintenance 14/12/2016 80 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyBLAINS TRAILERS & TYRE Automotive Tire Stores Resources Equipment Repairs & Maintenance 14/12/2016 9 GBP




LA DOLCE VITA Eating Places/Restaurants Children's Services Subsistence 03/10/2016 24.84 GBP

BARZETTI Fast Food Restaurants Children's Services Subsistence 06/10/2016 4.17 GBP

PUMPKIN CAFE Package Stores - Beer/Wine/Liquor Children's Services Subsistence 06/10/2016 3.91 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Subsistence 06/10/2016 2.12 GBP

JOHN LEWIS Department Stores Children's Services Subsistence 06/10/2016 8.96 GBP

PRET A MANGER Eating Places/Restaurants Children's Services Subsistence 06/10/2016 4.37 GBP

TSGN Passenger Railways Children's Services Client Travel To School 06/10/2016 39.5 GBP

CAFE GIARDINO HATFIELD Eating Places/Restaurants Children's Services Subsistence 07/10/2016 4 GBP

CAFE GIARDINO HATFIELD Eating Places/Restaurants Children's Services Subsistence 07/10/2016 5.54 GBP

CAFE GIARDINO HATFIELD Eating Places/Restaurants Children's Services Subsistence 07/10/2016 6.63 GBP

CAFFE NERO Eating Places/Restaurants Children's Services Subsistence 07/10/2016 3.21 GBP

MUFFIN BREAK BULLRING Drinking Places (Alcoh.Bevs) -


Lounges/Discos


NCP LIMITED Auto Parking Lots/Garages Children's Services Client Travel To School 10/10/2016 4.17 GBP


Classified

Children's Services Client Travel To School 11/10/2016 13 GBP


AUNTIE ANNES PRETZELS Bakeries Children's Services Subsistence 11/10/2016 4.42 GBP


BADENSTOKE LIMITED Eating Places/Restaurants Children's Services Subsistence 12/10/2016 7.44 GBP

JURYS INN EXETER Lodging - Hotels/Motels/Resorts/Central


Classified

Children's Services Rent of premises 12/10/2016 59.2 GBP

NANDOS LEICESTER HIGH Eating Places/Restaurants Children's Services Subsistence 13/10/2016 10.95 GBP

TINSELTOWN Eating Places/Restaurants Children's Services Subsistence 13/10/2016 10 GBP

NCP LIMITED Auto Parking Lots/Garages Children's Services Car Parking 14/10/2016 5 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2016 6 GBP

CITIPARK - CHURCH (SKI Auto Parking Lots/Garages Children's Services Car Parking 17/10/2016 3 GBP

DOUBLETREE BY HILTON Doubletree Guest Suites/Doubletree

Hotels


SUNNYSIDE PUB Drinking Places (Alcoh.Bevs) -


Lounges/Discos


BELLA ITALIA Eating Places/Restaurants Children's Services Subsistence 28/10/2016 13.3 GBP

CAFE ITALIANO Eating Places/Restaurants Children's Services Subsistence 28/10/2016 2.45 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCAMBRIDGE CC GRAFTON EAS Auto Parking Lots/Garages Children's Services Client Travel To School 31/10/2016 7.67 GBP

HOLIDAY INNS Holiday Inn Express/Holiday Inn Children's Services Rent of premises 31/10/2016 65.27 GBP




STARBUCKS Eating Places/Restaurants Children's Services Subsistence 02/11/2016 7.91 GBP



EAST MIDLANDS TRAI Passenger Railways Children's Services Client Travel To School 02/11/2016 20 GBP

EAST MIDLANDS TRAI Passenger Railways Children's Services Client Travel To School 02/11/2016 10.33 GBP

WWW.MEZZINO.CO.UK Real Estate Agents and Managers -

Rentals

Children's Services Rent of premises 03/11/2016 1250 GBP


STARBUCKS Fast Food Restaurants Children's Services Subsistence 04/11/2016 5.25 GBP

EAST MIDLANDS TRAI Passenger Railways Children's Services Client Travel To School 04/11/2016 28 GBP

CITIPARK - DULCIE STRE Auto Parking Lots/Garages Children's Services Client Travel To School 04/11/2016 5.83 GBP

MCDONALDS Fast Food Restaurants Children's Services Miscellaneous Expenses 04/11/2016 6.9 GBP

STARBUCKS MANCHESTER EYE Fast Food Restaurants Children's Services Subsistence 07/11/2016 3.21 GBP

STARBUCKS MIDDLEWICH Misc Food Stores - Convenience Stores

& Specialty Markets


MCDONALDS Fast Food Restaurants Children's Services Subsistence 07/11/2016 9.65 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 07/11/2016 57.92 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 07/11/2016 -3.50 GBP

PARKING LEIC CC Govt Services - Not Elsewhere

Classified

Children's Services Client Travel To School 08/11/2016 0.83 GBP

SIMMONS Bakeries Children's Services Subsistence 10/11/2016 5.62 GBP

EAST MIDLANDS TRAI Passenger Railways Children's Services Client Travel To School 11/11/2016 15.83 GBP

BOOTS 0310 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Clothing 14/11/2016 53 GBP

GAP 968 Family Clothing Stores Children's Services Expenditure on Clients, Clothing 14/11/2016 92.47 GBP

SUPERDRY 433 Womens Accessory/Specialty Shops Children's Services Expenditure on Clients, Clothing 14/11/2016 104.16 GBP

GLOUCESTER GA Eating Places/Restaurants Children's Services Rent of premises 14/11/2016 8.12 GBP


QUALITY HOTEL DUDLEY Lodging - Hotels/Motels/Resorts/Central


Classified


COSY CLUB EXETER Drinking Places (Alcoh.Bevs) -


Lounges/Discos


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCOSTA COFFEE Fast Food Restaurants Children's Services Subsistence 14/11/2016 2.17 GBP

NCP LTD Auto Parking Lots/Garages Children's Services Client Travel To School 14/11/2016 13.33 GBP

JURYS INN EXETER Lodging - Hotels/Motels/Resorts/Central


Classified


CAFFE NERO Eating Places/Restaurants Children's Services Miscellaneous Expenses 14/11/2016 10.21 GBP

DOUBLETREE BY HILTON Doubletree Guest Suites/Doubletree

Hotels


VDU01 HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified


NANDOS BROUGHTON RETAI Eating Places/Restaurants Children's Services Miscellaneous Expenses 17/11/2016 15.83 GBP

JOHN LEWIS Department Stores Children's Services Miscellaneous Expenses 17/11/2016 9.92 GBP



NCP LIMITED Auto Parking Lots/Garages Children's Services Car Parking 18/11/2016 20 GBP


JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Catering Food / Meals 21/11/2016 44.23 GBP

UNOBUS.INFO Bus Lines Children's Services Hire of Vehicles / Plant 21/11/2016 32 GBP

BOURNEMOUTH UNIVERSITY Eating Places/Restaurants Children's Services Expenditure on Clients, Equipment &

Materials

22/11/2016 9.33 GBP

BOURNEMOUTH UNIVERSITY Eating Places/Restaurants Children's Services Expenditure on Clients, Equipment &

Materials

22/11/2016 6.5 GBP



ROADCHEF M SERV UPAY L Eating Places/Restaurants Children's Services Miscellaneous Expenses 23/11/2016 6.66 GBP


UPT - HIGHCROSS LEICESTE Professional Services - Not Elsewhere

Classified

Children's Services Client Travel To School 24/11/2016 5.83 GBP

TESCO STORES 2335 Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 24/11/2016 40.69 GBP

NANDOS JAMES STREET Eating Places/Restaurants Children's Services Subsistence 25/11/2016 10.04 GBP




PATISSERIE VALERIE Eating Places/Restaurants Children's Services Subsistence 25/11/2016 11.46 GBP



BOSTIN FITTLE Eating Places/Restaurants Children's Services Miscellaneous Expenses 28/11/2016 12.5 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyNCP LIMITED Auto Parking Lots/Garages Children's Services Client Travel To School 28/11/2016 6.25 GBP

JOHN LEWIS Department Stores Children's Services Expenditure on Clients, Clothing 05/12/2016 6.29 GBP

JS ONLINE GROCERY Grocery Stores/Supermarkets Children's Services Subsistence 05/12/2016 95.49 GBP


NCP LIMITED Auto Parking Lots/Garages Children's Services Client Travel To School 05/12/2016 6.25 GBP


BOOTS,LEICESTER Drug Stores And Pharmacies Children's Services Expenditure on Clients, Clothing 06/12/2016 16.67 GBP

WH SMITH News Dealers/Newsstands Children's Services Expenditure on Clients, Clothing 06/12/2016 6.65 GBP

ROADCHEF M SERV UPAY L Eating Places/Restaurants Children's Services Subsistence 06/12/2016 6.65 GBP



QUALITY HOTEL DUDLEY Lodging - Hotels/Motels/Resorts/Central


Classified


COFFEE ROOM Fast Food Restaurants Children's Services Subsistence 08/12/2016 10.27 GBP

NANDOS HATFIELD Eating Places/Restaurants Children's Services Subsistence 08/12/2016 10.08 GBP

NANDOS HATFIELD Eating Places/Restaurants Children's Services Subsistence 08/12/2016 11.54 GBP

ASDA STORES 4483 Grocery Stores/Supermarkets Children's Services Subsistence 08/12/2016 58.29 GBP

BURNT TREE ISLAND Eating Places/Restaurants Children's Services Subsistence 09/12/2016 17.47 GBP

NEW LOOK Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 15/12/2016 18.74 GBP

DEBENHAMS Department Stores Children's Services Expenditure on Clients, Clothing 15/12/2016 23.37 GBP

DEBENHAMS Department Stores Children's Services Miscellaneous Expenses 15/12/2016 11.96 GBP

NEXT 0550 Family Clothing Stores Children's Services Expenditure on Clients, Clothing 16/12/2016 26.71 GBP

STARBUCKS Fast Food Restaurants Children's Services Miscellaneous Expenses 16/12/2016 3.5 GBP

JOHN LEWIS Department Stores Children's Services Expenditure on Clients, Clothing 16/12/2016 32.54 GBP


CO-OP GROUP FOOD Grocery Stores/Supermarkets Children's Services Miscellaneous Expenses 16/12/2016 3.2 GBP

Stevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 20/12/2016 3 GBP

ESQUIRES Eating Places/Restaurants Children's Services Subsistence 20/12/2016 5.34 GBP

ESQUIRES Eating Places/Restaurants Children's Services Subsistence 20/12/2016 4.05 GBP

RYMAN Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 20/12/2016 6.99 GBP


SQUAREPIE Eating Places/Restaurants Children's Services Subsistence 26/12/2016 12.8 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS LTD Discount Stores Health and Community Services Stationery & General Office Expenses 09/12/2016 16.66 GBP






1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 28/10/2016 44.1 GBP


Classified

Resources Equipment - Purchases 01/11/2016 5.63 GBP

LAB TEK INSTRUMENTS Electrical Parts/Equipment Resources Local Orders 09/11/2016 487.2 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Resources Equipment - Purchases 09/11/2016 3.32 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Equipment - Purchases 15/12/2016 8.33 GBP

1ST CONTAINERS Misc & Speciality Retail Stores Resources Equipment - Purchases 20/12/2016 89.67 GBP

HM PASSPORT Govt Services - Not Elsewhere

Classified


CARPETRIGHT PLC Floor Covering Stores Children's Services Setting Up Home Allowance 28/11/2016 1367.46 GBP

PAYPAL HOMESORHOUS Real Estate Agents and Managers -

Rentals


COLNEY FOX Eating Places/Restaurants Children's Services Catering Food / Meals 15/12/2016 374.58 GBP



Classified


WWW.LBHF.GOV.UK Govt Services - Not Elsewhere

Classified


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

Except Appliances

Children's Services Setting Up Home Allowance 22/12/2016 858 GBP




Classified









Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Catering Food / Meals 10/10/2016 66.72 GBP











































TESCO - HARTSOFSTUR Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 07/12/2016 24.98 GBP

TESCO - Rinkit LTD Misc & Speciality Retail Stores Children's Services Local Orders 07/12/2016 9.99 GBP




















WWW.JOHNLEWIS.COM Department Stores Children's Services Setting Up Home Allowance 03/10/2016 315.83 GBP

BQ DIRECT Lumber/Building Materials Stores Children's Services Setting Up Home Allowance 10/10/2016 427.08 GBP






ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere

Classified











Classified



Classified





Classified

Children's Services Exceptional Payments 21/10/2016 -9.25 GBP

WIGAN COUNCIL Govt Services - Not Elsewhere

Classified







Classified



NAS SCOTLAND PEOPLE Govt Services - Not Elsewhere

Classified


WWW.DERBY.GOV.UK Govt Services - Not Elsewhere

Classified



HERTS COUNT SCOUTS Trailer Parks/Campgrounds Children's Services Hiring of Venues 15/11/2016 155 GBP






WATFORD BC Govt Services - Not Elsewhere

Classified

Children's Services Client Accommodation 17/11/2016 140 GBP








WWW.OXFORDSHIRE.GOV.UK Professional Services - Not Elsewhere

Classified


THE REGISTRAR OF B Govt Services - Not Elsewhere

Classified


CHENERY FUNERAL SE Funeral Service/Crematories Children's Services Exceptional Payments 24/11/2016 210 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/11/2016 131.62 GBP

TESCO - iLikeToSell Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/11/2016 213.25 GBP

TESCO - Hughes Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/11/2016 228.32 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 24/11/2016 540.79 GBP








Classified





Classified


CAMBRIDGESHIRE.GOV Professional Services - Not Elsewhere

Classified


L B ISLINGTON Govt Services - Not Elsewhere

Classified


THE OLD WELWYN FLORIST Florists Children's Services Exceptional Payments 06/12/2016 35 GBP














ARGOS DIRECT Discount Stores Children's Services Setting Up Home Allowance 07/12/2016 -259.98 GBP




CURRYS ONLINE Electronics Stores Children's Services Setting Up Home Allowance 08/12/2016 -119.99 GBP


SPORTSDIRECT.COM Sporting Goods Stores Children's Services Exceptional Payments 12/12/2016 59.98 GBP


Classified


RB KENCHELSEA Govt Services - Not Elsewhere

Classified


WWW.BRENTGOV.UK Govt Services - Not Elsewhere

Classified








HATFIELD REGISTER OFFI Schools & Educational Services - Not



HATFIELD REGISTER OFFI Schools & Educational Services - Not






Classified

Children's Services Consultancy Fees 19/12/2016 -9.25 GBP


Classified


BUYITDIRECT CO UK Computer Software Stores Children's Services Software 21/12/2016 289.97 GBP

WWW.TREASURETRAILS.CO. Hobby/Toy/Games Shops Children's Services Equipment Furniture & Material 24/10/2016 6.99 GBP





Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS DIRECT Direct Marketing - Catalog Merchant Children's Services Equipment Furniture & Material 11/10/2016 -154.97 GBP


Classified



ARGOS RETAIL GROUP Discount Stores Children's Services Setting Up Home Allowance 12/10/2016 149 GBP


ARGOS DIRECT Discount Stores Children's Services Equipment Furniture & Material 18/10/2016 -166.94 GBP



BLAIR VICT & TUDOR INN Lodging - Hotels/Motels/Resorts/Central


Classified


AARGON HOUSING ASSOCIA Govt Services - Not Elsewhere

Classified



Classified


CURRYS ONLINE Electronics Stores Children's Services Exceptional Payments 08/11/2016 141.66 GBP




CURRYS ONLINE Electronics Stores Children's Services Exceptional Payments 15/11/2016 -141.66 GBP

TESCO DIRECT Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/11/2016 409.16 GBP

TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/11/2016 58.58 GBP

TESCO - Hughes Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/11/2016 62.99 GBP


TESCO - Terrys Fabrics Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/11/2016 25 GBP


TESCO - Tescopay Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/11/2016 18 GBP

TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Children's Services Setting Up Home Allowance 23/11/2016 3 GBP




IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 23/11/2016 200 GBP


WWW.VESTEL-UK.COM Household Appliance Stores Children's Services Setting Up Home Allowance 30/11/2016 191.66 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPONTINS CALL CENTRE Lodging - Hotels/Motels/Resorts/Central


Classified



ARGOS DIRECT Discount Stores Children's Services Exceptional Payments 14/12/2016 22.99 GBP

AO RETAIL LIMITED Household Appliance Stores Children's Services Exceptional Payments 14/12/2016 119 GBP





DUNDEE CITY COUNCIL Govt Services - Not Elsewhere

Classified


L B ISLINGTON Govt Services - Not Elsewhere

Classified





RB KENCHELSEA Govt Services - Not Elsewhere

Classified


L BORO OF ISLINGTN Govt Services - Not Elsewhere

Classified


ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Parent's Travel 10/10/2016 16.5 GBP


Classified


PAYPAL YELLOWEXPRE Motor Freight Carriers/Trucking

(Local/Long Dist,Moving/Storage Cos,

Local Delivery Svcs)




NATIONAL EXPRESS LIMITED Bus Lines Children's Services Parent's Travel 17/10/2016 21.6 GBP


Classified












MOTHERCARE DIRECT-E-CO Department Stores Children's Services Exceptional Payments 24/10/2016 269.99 GBP


ARRIVA PASSENGER Automotive Service Shops (Non Dealer) Children's Services Client Travel To Non-School 25/10/2016 78 GBP


WATFORD REGISTER OFFIC Schools & Educational Services - Not





LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 28/10/2016 1000 GBP

LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Miscellaneous Expenses 28/10/2016 5.21 GBP


Classified



ALLPAY MOTO (CALLPAY/IVR Charitable/Social Service Orgs Children's Services Client Accommodation 04/11/2016 500 GBP











Classified


ESSEX COUNTY COUNCIL Govt Services - Not Elsewhere

Classified




HOUNSLOW.GOV.UK Govt Services - Not Elsewhere

Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTHE WATERMILL HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified


THE WATERMILL HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified


ESSEX CC CARD PAYMENT Govt Services - Not Elsewhere

Classified







Classified





LONDON BOR'OF HILL Govt Services - Not Elsewhere

Classified









WWW.TORBAY.GOV.UK Govt Services - Not Elsewhere

Classified



Classified



HTTPS://WWW.HOMESTEADC Lodging - Hotels/Motels/Resorts/Central


Classified


WWW.THRIVEHOMES.ORG.UK Govt Services - Not Elsewhere

Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 30/11/2016 145.5 GBP


Classified





WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 01/12/2016 255.75 GBP

WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Miscellaneous Expenses 01/12/2016 255.75 GBP


Classified



PAYPAL *BUYITDIRECT Electronics Stores Children's Services Setting Up Home Allowance 01/12/2016 249.98 GBP


Classified



Classified



CYNGOR GWYNEDD Govt Services - Not Elsewhere

Classified






WORLDSTORES LTD Misc House Furnishing Specialty Stores Children's Services Setting Up Home Allowance 07/12/2016 308.32 GBP

TAPI CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 08/12/2016 565.57 GBP











Classified


PAYPAL BROWNSOURCE Furniture/Home Furn/Equip Stores -

Except Appliances


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTVLICENSING.CO.UK Management/Consulting/P.R.Services Children's Services Setting Up Home Allowance 13/12/2016 145.5 GBP


ARGOS DIRECT Discount Stores Children's Services Exceptional Payments 21/12/2016 -118.74 GBP


Classified



Maps

17/10/2016 32.8 GBP


MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Catering Food / Meals 08/12/2016 35 GBP


IKEA LIMITED Furniture/Home Furn/Equip Stores -

Except Appliances


S E CONNOR (LOCKSMITHS Watch/Clock/Jewellery Repair Children's Services Equipment Furniture & Material 09/11/2016 50 GBP


DULUX DECORATOR CENTRE Paints/Varnishes/Supplies Children's Services Local Orders 08/12/2016 94.07 GBP

N2 VISUAL COMMUNICATIONS Misc Publishing And Printing Children's Services Printing Costs 07/10/2016 1.63 GBP




TRAVELODGE WEBSITE Travelodge Children's Services Subsistence 19/10/2016 185.85 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Subsistence 28/10/2016 52.46 GBP




Maps

10/11/2016 9.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 16/11/2016 -9.98 GBP




THE OLD BULL INN Drinking Places (Alcoh.Bevs) -


Lounges/Discos

Resources Catering Food / Meals 17/10/2016 7.95 GBP


SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering 25/11/2016 18.55 GBP

TESCO STORE 3108 Grocery Stores/Supermarkets Resources Catering 28/11/2016 18 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering 28/11/2016 12.5 GBP

MARKET ONE TRADING UK LTD Misc House Furnishing Specialty Stores Resources Catering 05/12/2016 5.96 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Catering 09/12/2016 -10.60 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTHE OLD BULL INN Drinking Places (Alcoh.Bevs) -


Lounges/Discos

Resources Publicity Materials 12/12/2016 4.96 GBP

ST ALBANS REGISTER OFF Schools & Educational Services - Not



EMMAUS FURNITURE STORE Charitable/Social Service Orgs Health and Community Services Consultancy Fees 12/10/2016 10 GBP







Classified


Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

21/10/2016 35.82 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

24/10/2016 54.59 GBP







Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationary and General Office

Expenses

26/10/2016 19.77 GBP

Amazon UK Marketplace Book Stores Children's Services Stationary and General Office

Expenses

26/10/2016 5.29 GBP







Maps

04/11/2016 10.98 GBP






Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyMACMILLAN DISTRIBUTION Misc Publishing And Printing Children's Services Ref Books/Newspapers, Periodicals,

Maps

08/11/2016 116.83 GBP



MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture & Material 14/11/2016 29.97 GBP







Maps

28/11/2016 130.95 GBP


BOOTS/0902 Drug Stores And Pharmacies Children's Services Stationary and General Office

Expenses

29/11/2016 36.8 GBP


Expenses

29/11/2016 6.44 GBP


Expenses

30/11/2016 33.12 GBP

Amazon UK Marketplace Book Stores Children's Services Stationary and General Office

Expenses

05/12/2016 96.8 GBP

PREMIER INN Premier Travel Inns Children's Services Client Accommodation 05/12/2016 73.5 GBP




Maps

15/12/2016 268.49 GBP

NISA LOCAL WEYMANS Candy/Nut/Confectionery Store Resources Library Materials 04/10/2016 36.4 GBP

NISA LOCAL WEYMANS Candy/Nut/Confectionery Store Resources Library Materials 03/11/2016 38 GBP

NISA LOCAL WEYMANS Candy/Nut/Confectionery Store Resources Library Materials 02/12/2016 39.6 GBP

TESCO-STORES-6207 Grocery Stores/Supermarkets Resources Miscellaneous Expenses 08/12/2016 7.99 GBP

ROBERT DYAS HOLDNG LTD Hardware Stores Resources Equipment - Purchases 08/12/2016 2.82 GBP

WILKO RETAIL LIMIT Household Appliance Stores Resources Materials - Purchases 22/12/2016 4.58 GBP




EDEN SPRINGS Nondurable Goods - Not Elsewhere

Classified



Classified






Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySP CHARFLEET BOOKS Computer Software Stores Children's Services Stationery & General Office Expenses 21/12/2016 52.5 GBP

GOOD NEWS News Dealers/Newsstands Resources Miscellaneous Expenses 16/12/2016 16.4 GBP

PAYPAL TRAINLINE Transportation Services - Not Elsewhere

Classified

Environment Travelling Expenses Fares 11/10/2016 51.7 GBP


Classified

Resources Travelling Expenses Fares 13/10/2016 26.45 GBP


Classified


OYSTER AUTOTOPUP Passenger Railways Environment Travelling Expenses Fares 17/10/2016 20 GBP




Classified



Classified









Classified

Environment Travelling Expenses Fares 19/10/2016 -40.20 GBP













AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Environment Equipment Furniture & Material 20/10/2016 12.88 GBP



Classified





EB 2016 CYCLING CAMPA Business Services - Not Elsewhere

Classified



Classified

Environment Travelling Expenses Fares 01/11/2016 -71.80 GBP

Amazon UK Marketplace Book Stores Environment Equipment Furniture & Material 02/11/2016 28.22 GBP

HIGHWAY CYCLES Bicycle Shops - Sales/Service Environment Miscellaneous Expenses 03/11/2016 463.23 GBP



Classified



Classified




Classified


PAYPAL LONDONGRAPH Artist Supply/Craft Stores Environment Equipment Furniture & Material 08/11/2016 60.67 GBP


FRENZY CREATIVE LT Clothing Rental -

Costumes/Uniforms/Formal Wear

Environment Uniforms & Protective Clothing 11/11/2016 791.21 GBP

RIMMER BROTHERS LTD Auto Parts/Accessory Stores Environment Vehicle Workshop Cost 14/11/2016 88.74 GBP


Classified


OYSTER AUTOTOPUP Passenger Railways Environment Travelling Expenses Fares 21/11/2016 20 GBP

PAYPAL ADVANCEDCAR Professional Services - Not Elsewhere

Classified




DACORUM BC(CAR PKNG INC) Professional Services - Not Elsewhere

Classified

Environment Awareness 28/11/2016 40 GBP

SHOPPERTAINMENT MANAGE Professional Services - Not Elsewhere

Classified

Environment Awareness 28/11/2016 61.2 GBP




Classified




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Environment Equipment Furniture & Material 15/12/2016 75.99 GBP

PREMIER INN Premier Travel Inns Environment 23/12/2016 240 GBP


ONE STOP 1453 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 17/10/2016 2 GBP

TIMPSON Hardware Stores Children's Services Local Orders 17/10/2016 15 GBP





LIDL UK Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2016 20.88 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2016 7.09 GBP



TFC WALTHAM CROSS LIMIT Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/10/2016 9.85 GBP

ONE STOP 1453 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 31/10/2016 5.89 GBP



WICKES Home Supply Warehouse Stores Children's Services Expenditure on Clients, Education 09/11/2016 3.99 GBP



PAYPAL PARTYSUPPLI Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Education 11/11/2016 5.25 GBP

PAYPAL RUBENIS Sporting Goods Stores Children's Services Expenditure on Clients, Education 11/11/2016 2.95 GBP

PAYPAL BARGAINSONL Chemicals/Allied Products - Not



PAYPAL LIQUIDICE20 Auto Parts/Accessory Stores Children's Services Expenditure on Clients, Education 11/11/2016 14.91 GBP

PAYPAL AFAUK LTD Variety Stores Children's Services Expenditure on Clients, Education 11/11/2016 19.98 GBP

PAYPAL KLEENEZE Antique Stores -



PAYPAL LUVAT Variety Stores Children's Services Expenditure on Clients, Education 11/11/2016 1.99 GBP

WWW.THEGLOWCOMPANY.CO.UK Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 14/11/2016 8.99 GBP




PAYPAL FORAMENTERP Cosmetic Stores Children's Services Expenditure on Clients, Education 16/11/2016 3.99 GBP

PAYPAL HOBBYARTCRA Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 16/11/2016 6.95 GBP

PAYPAL SKYLANTERNS Hardware Stores Children's Services Expenditure on Clients, Education 17/11/2016 9.99 GBP

PAYPAL PARTYSUPPLI Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Education 17/11/2016 10.5 GBP



ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/11/2016 10 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 21/11/2016 3.75 GBP




SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/12/2016 8 GBP


TESCO STORES 5372 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 12/12/2016 3 GBP


EE & T-MOBILE Telecom Services - Phone/Fax Health and Community Services Miscellaneous Expenses 06/10/2016 88.56 GBP

FUEL CARD SERVICES LTD Business Services - Not Elsewhere

Classified

Health and Community Services Non Staff Mileage 06/10/2016 49.26 GBP


Classified


WCIB MARKETING LTD Hobby/Toy/Games Shops Health and Community Services Expenditure on Clients, Recreation 07/10/2016 62.43 GBP


Classified




Classified












SIEMENS FINANCIAL SVS Financial Institution - Merchandise &

Services



Classified



KEECH HOSPICE CARE ADE Charitable/Social Service Orgs Health and Community Services Miscellaneous Expenses 06/10/2016 3 GBP


& Specialty Markets


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.PMGLTD.CO.UK Business Services - Not Elsewhere

Classified


HOTEL IBIS Hotel IBIS Environment Travelling Expenses Fares 12/10/2016 32.5 GBP

TRAINLINE.COM LTD Passenger Railways Environment Travelling Expenses Fares 18/10/2016 89.76 GBP

COLUMBUS TRAINLINE Insurance Sales/Underwriting/Premiums Environment Travelling Expenses Fares 19/10/2016 3 GBP

PLANET-X-BIKES.CO. Bicycle Shops - Sales/Service Environment Initiatives 19/10/2016 400 GBP

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/10/2016 0.4 GBP

W M MORRISONS Grocery Stores/Supermarkets Environment Catering Food / Meals 28/10/2016 3 GBP















PLANET-X-BIKES.CO. Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 04/11/2016 333.33 GBP

PLANET-X-BIKES.CO. Bicycle Shops - Sales/Service Environment Initiatives 04/11/2016 166.67 GBP

AMZJEJamesCycles Computer Network/Info Services Environment Software 04/11/2016 199.8 GBP

BIKEABILITY MATERIALS Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 08/11/2016 415.8 GBP

WWW.MY-TOOL-SHED.CO.UK Hardware/Equipment/Supplies Environment Initiatives 09/11/2016 180.4 GBP

AMZJEJamesCycles Computer Network/Info Services Environment Software 10/11/2016 -199.80 GBP

PLANET-X-BIKES.CO. Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 14/11/2016 -333.33 GBP

CEX Electrical Parts/Equipment Environment Local Orders 15/11/2016 220 GBP


Amazon Svcs EuropeSAR Book Stores Environment Equipment Furniture & Material 30/11/2016 124.83 GBP


W M MORRISONS Grocery Stores/Supermarkets Environment Initiatives 05/12/2016 4.5 GBP


W M MORRISONS Grocery Stores/Supermarkets Environment Initiatives 05/12/2016 1 GBP




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyW M MORRISONS Grocery Stores/Supermarkets Environment Initiatives 05/12/2016 3.33 GBP








LONDIS Package Stores - Beer/Wine/Liquor Resources Ref Books/Newspapers, Periodicals,

Maps

14/10/2016 52.5 GBP


Maps

15/11/2016 52.5 GBP


Maps

09/12/2016 42 GBP

TAPI CARPETS Floor Covering Stores Children's Services Preventative Care 26/10/2016 700 GBP







TAPI CARPETS Floor Covering Stores Children's Services Equipment Furniture & Material 07/11/2016 458.33 GBP


OUTFIT Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 28/11/2016 85 GBP

J D SPORTS 168 Sporting Goods Stores Children's Services Clothing/Uniforms 28/11/2016 55 GBP

MAILBOXES ETC Courier Services - Air/Ground Freight

Forwarders

Children's Services Postage 09/12/2016 142.08 GBP

PAYPAL VALIDATE UK Govt Services - Not Elsewhere

Classified

Children's Services Fees - General 15/12/2016 41 GBP




PARADIGM HOUSING GROUP Govt Services - Not Elsewhere

Classified


WELHAT.GOV.UK Auto Parking Lots/Garages Children's Services Car Parking 22/12/2016 1.75 GBP

N.A.C.D LIMITED General Contractors -

Residential/Commercial


WORLDSTORES LTD Misc House Furnishing Specialty Stores Resources Equipment Furniture & Material 07/10/2016 8.48 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTIMPSON Shoe Stores Resources Security Charges 11/10/2016 16.67 GBP


AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Local Orders 19/10/2016 5.64 GBP



Resources Stationary and General Office

Expenses

02/11/2016 31.3 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Resources Stationary and General Office

Expenses

08/11/2016 21.26 GBP

TIMPSON Shoe Stores Resources Security Charges 11/11/2016 10 GBP


Maps

29/11/2016 61.88 GBP


Maps

05/12/2016 5.06 GBP

WWW.DRINKAWARE.CO.UK Misc Personal Services - Not Elsewhere

Classified








TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 04/11/2016 16.67 GBP








WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 23/11/2016 44.94 GBP


HOMEBASE LTD Lumber/Building Materials Stores Children's Services Expenditure on Clients, Education 24/11/2016 48.68 GBP


Stores


Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 24/11/2016 -58.97 GBP

ASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 25/11/2016 12.07 GBP


W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 28/11/2016 10.35 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyRYMAN Stationery/Office/School Supply Stores Children's Services Expenditure on Clients, Education 02/12/2016 5.02 GBP

THE RANGE Department Stores Children's Services Expenditure on Clients, Education 05/12/2016 5.14 GBP

ICELAND Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 06/12/2016 2 GBP

JOHNSON CLEANERS Dry Cleaners Children's Services Local Orders 06/12/2016 10 GBP

TESCO STORES 3061 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 13/12/2016 5 GBP


INTERMEDICAL UK Medical Services/Health Practitioners -





BOOTS 6568 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Recreation 15/12/2016 34.05 GBP

PB DONOGHUE Lumber/Building Materials Stores Community Protection Local Orders 11/10/2016 145 GBP

PB DONOGHUE Lumber/Building Materials Stores Community Protection Local Orders 04/11/2016 145 GBP







Amazon UK Marketplace Book Stores Community Protection Fire Prevention Equipment 06/12/2016 32.13 GBP



Community Protection Fire Prevention Equipment 07/12/2016 27.07 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Community Protection Fire Prevention Equipment 13/12/2016 7.46 GBP


GROSVENOR FABRICAT Furniture/Home Furn/Equip Stores -

Except Appliances


J W PEPPER AND SON INC Music Stores - Instruments/Piano/Sheet

Music


Maps

06/10/2016 35.92 USD

WWW.MUSICROOM.COM Music Stores - Instruments/Piano/Sheet

Music


Maps

07/10/2016 39.8 GBP

PRAISECHARTS PUBLISHING Music Stores - Instruments/Piano/Sheet

Music


Maps

07/10/2016 17.08 USD

SING UP Colleges/Unis/Junior



Maps

10/10/2016 265 GBP

DAWKES MUSIC WINDCRA Music Stores - Instruments/Piano/Sheet

Music


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

14/10/2016 32.25 GBP


Maps

14/10/2016 12.79 GBP

SPARTAN PRESS Music Stores - Instruments/Piano/Sheet

Music


Maps

17/10/2016 23.71 GBP

SHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet

Music


Maps

17/10/2016 79.98 USD

PRESTO CLASSICAL Music Stores - Instruments/Piano/Sheet

Music


Maps

18/10/2016 14.1 GBP

HOLYWELL MUSIC LTD Music Stores - Instruments/Piano/Sheet

Music


NORMANS Music Stores - Instruments/Piano/Sheet

Music


JUNE EMERSON WIND Music Stores - Instruments/Piano/Sheet

Music


Maps

24/10/2016 16.21 GBP

WWW.JUSTFLUTES.COM Music Stores - Instruments/Piano/Sheet

Music


Maps

24/10/2016 7.5 GBP




Maps

24/10/2016 29.98 GBP

NORMANS Music Stores - Instruments/Piano/Sheet

Music


STUDIO MUSIC LTD Music Stores - Instruments/Piano/Sheet

Music


Maps

08/11/2016 11.96 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 10/11/2016 17 GBP








Amazon Svcs EuropeSAR Book Stores Children's Services Equipment Furniture & Material 14/11/2016 9.35 GBP



Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 17/11/2016 -2.88 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

18/11/2016 79.66 GBP




WWW.STAPLES.CO.UK Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 21/11/2016 112.5 GBP

DRUMSCREENS.CO.UK Misc & Speciality Retail Stores Children's Services Equipment Furniture & Material 28/11/2016 524.17 GBP



Music


Maps

05/12/2016 9.87 GBP


Music


Maps

05/12/2016 2.62 GBP












TRAINLINE.COM LTD Passenger Railways Community Protection Travelling Expenses Fares 03/10/2016 31.67 GBP

TRAINLINE.COM LTD Passenger Railways Community Protection Travelling Expenses Fares 03/10/2016 22.19 GBP



TRAINLINE Passenger Railways Community Protection Travelling Expenses Fares 02/11/2016 -99.50 GBP





VIRGIN TRAINS Passenger Railways Community Protection Travelling Expenses Fares 05/12/2016 131.5 GBP

INDIGO PARK SOLUTI Auto Parking Lots/Garages Community Protection Car Parking 13/12/2016 9 GBP










HOME BARGAINS Hardware Stores Children's Services Stationery & General Office Expenses 04/11/2016 2.32 GBP

POUNDSTRETCHER 342 Drapery/Window Covering/Upholstery

Stores


W M MORRISON PLC Grocery Stores/Supermarkets Children's Services Stationery & General Office Expenses 17/11/2016 1.55 GBP

POST OFFICE COUNTER Postal Services - Gov Only Children's Services Expenditure on Clients, Education 05/12/2016 25 GBP


PARK INDIGO UK LTD Fines Health and Community Services Statutory Fees 19/10/2016 41.67 GBP
















Classified






HOMEBASE LTD Lumber/Building Materials Stores Children's Services Stationery & General Office Expenses 03/10/2016 27.69 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.OXFORDCOLLEGE.AC Colleges/Unis/Junior



M6 TOLL Tolls And Bridge Fees Children's Services Expenditure on Clients, Religious

Festival

17/10/2016 4.58 GBP

JWS EUROPE LTD Sporting Goods Stores Children's Services Equipment Furniture & Material 19/10/2016 61.4 GBP


WWW.OXFORDCOLLEGE.AC Colleges/Unis/Junior




THE FREE TEST COMP Colleges/Unis/Junior



CURRYS S/S Household Appliance Stores Children's Services Expenditure on Clients, Education 24/10/2016 18.74 GBP










DELFONT MACKINTOSH Theatrical Producers(except motion




WWW.DANCEDEPOT.CO.UK Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education 11/11/2016 86.6 GBP





WWW.ICSLEARN.CO.UK Schools & Educational Services - Not







W M MORRISONS CAFE Eating Places/Restaurants Children's Services Expenditure on Clients, Education 13/12/2016 8.9 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Expenditure on Clients, Education 14/12/2016 10.8 GBP







WWW.DIRECTBOOT.CO.UK Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 23/12/2016 43.39 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyBT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services Telephone charge 05/10/2016 67.71 GBP


WWW.CICSLIMITED.CO.UK Clean/Maint/Janitoral Services Health and Community Services Cleaning Materials 19/10/2016 23.35 GBP












BT BILL PAYMENT 1 Telecom. Equip./Phone Sales Health and Community Services 30/12/2016 62.97 GBP



Stores


AMZ UK Digital Dwnload Record Stores Children's Services Expenditure on Clients, Recreation 17/10/2016 20 GBP



TESCO STORES-2202 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/11/2016 10 GBP

TESCO STORE 2202 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/11/2016 -15.00 GBP




SHADES Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 28/11/2016 24 GBP






ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 15/12/2016 8.33 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 15/12/2016 14.08 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Mobile Phone Charges 15/12/2016 10 GBP






Festival

26/12/2016 10.83 GBP






Classified


Amazon UK Marketplace Book Stores Health and Community Services Materials - Purchases 07/12/2016 10.98 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 14/10/2016 26.67 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Cleaning Materials 14/10/2016 11.5 GBP


SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 14/10/2016 51.67 GBP


BLACKS Sporting Goods Stores Children's Services Equipment Furniture & Material 14/11/2016 15 GBP




ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Clothing 15/11/2016 43.32 GBP


HERTFORDSHIRE ACTION O Nursing/Personal Care Facilities Children's Services Expenditure on Clients, Recreation 21/11/2016 60 GBP

WELWYN/HATFLD/INET Professional Services - Not Elsewhere

Classified





SPRINGTIME NURSERIES Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Religious

Festival

25/11/2016 18.32 GBP


Festival

30/11/2016 16.66 GBP


HARRIS HOOLE Eating Places/Restaurants Children's Services Catering Food / Meals 01/12/2016 4.04 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyVANSTONE PARK GARD Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Religious

Festival

08/12/2016 26.66 GBP




Festival

12/12/2016 31.67 GBP


NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 13/12/2016 40 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 13/12/2016 6.67 GBP

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

Festival

14/12/2016 8.33 GBP

NEXT RETAIL LTD Family Clothing Stores Children's Services Expenditure on Clients, Clothing 16/12/2016 25 GBP

TK MAXX Variety Stores Children's Services Expenditure on Clients, Religious

Festival

16/12/2016 25.03 GBP

TK MAXX Variety Stores Children's Services Expenditure on Clients, Religious

Festival

16/12/2016 50.02 GBP



Festival

16/12/2016 4 GBP

TESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Clothing 16/12/2016 7 GBP

NEW LOOK 2081 Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 20/12/2016 35.52 GBP

NEW LOOK 2081 Womens Ready To Wear Stores Children's Services Uniforms & Protective Clothing 20/12/2016 40 GBP



VANSTONE PARK GARD Nursery/Lawn/Garden Supply Stores Children's Services Local Orders 21/12/2016 5.98 GBP


SAINSBURY'S S/MKT Grocery Stores/Supermarkets Public Health Catering Food / Meals 08/12/2016 16.15 GBP

EAST MAGAZINE Misc Publishing And Printing Children's Services Printing Costs 19/10/2016 100 GBP



PREMIER INN Premier Travel Inns Children's Services Employee Training Costs 30/12/2016 131.9 GBP







ALDI 775 88 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 01/11/2016 5.96 GBP



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Children's Services Local Orders 17/11/2016 20 GBP


Maps

22/11/2016 35.26 GBP


Maps

23/11/2016 2.65 GBP












HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 07/10/2016 26.2 GBP




BENNETTS WELWYN Motor Vehicle Supply/New Parts Health and Community Services Equipment - Purchases 14/10/2016 12.6 GBP


TOOLSTATION Hardware Stores Health and Community Services Equipment - Purchases 17/10/2016 33.2 GBP







HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 01/11/2016 10.67 GBP


BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 02/11/2016 35.48 GBP

GAP LTD Lumber/Building Materials Stores Health and Community Services Local Orders 07/11/2016 85.66 GBP







Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 16/11/2016 26.33 GBP

BEMCO LTD Household Appliance Stores Health and Community Services Local Orders 18/11/2016 36 GBP

WICKES Home Supply Warehouse Stores Health and Community Services Equipment Furniture & Material 21/11/2016 34.74 GBP









TIMPSON Shoe Stores Health and Community Services Local Orders 29/12/2016 5 GBP



TIMPSON Shoe Stores Health and Community Services Local Orders 09/11/2016 16.67 GBP













Classified

Children's Services Preadoption Payments 06/10/2016 -371.00 GBP


Classified






Amazon Svcs EuropeSAR Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

27/10/2016 22.3 GBP




Children's Services Other Learning Resouces 07/11/2016 41.26 GBP



Maps

16/12/2016 28.75 GBP

WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Consultancy Fees 19/12/2016 38.74 GBP



CHESHUNT FOOD News Dealers/Newsstands Children's Services Catering Food / Meals 03/10/2016 8.71 GBP














NOCHEX-BRITANNIA INKS Computer Maint/Repair/Services - Not




THE RANGE Department Stores Community Protection Equipment Furniture & Material 12/10/2016 26.6 GBP

PAYPAL PLACESPACER Architectural/Eng/Surveying Services Community Protection Training 24/10/2016 -216.00 GBP

PREMIER INN Premier Travel Inns Community Protection Subsistence 14/11/2016 104.99 GBP


WWW.NISBETS.COM Direct Marketing - Catalog Merchant Community Protection Catering Contract Catering 17/11/2016 94.97 GBP


HOLIDAY INNS Holiday Inn Express/Holiday Inn Community Protection Subsistence 30/11/2016 183.33 GBP

WWW.PUBLICPOLICYEXCHAN Business Services - Not Elsewhere

Classified







Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORE 2654 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 11/11/2016 3.03 GBP



GTECH Household Appliance Stores Health and Community Services Miscellaneous Expenses 08/11/2016 199 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

08/12/2016 100 GBP

ARGOS LTD Discount Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

08/12/2016 500 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Equipment &

Materials

09/12/2016 400 GBP

MAX TESCO 3304 Photo Studios Children's Services Photography 03/10/2016 4.12 GBP




THEATRE TICKETS DIRECT Theatrical Producers(except motion



HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 04/10/2016 20.84 GBP

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 04/10/2016 75 GBP

USC Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 04/10/2016 38.5 GBP

DECATHLON UK LTD Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 10/10/2016 3.32 GBP


LYN WARD HAIRDRESS Barber/Beauty Shops Children's Services Expenditure on Clients, Medical 17/10/2016 16.67 GBP

DELIMARCHE Fast Food Restaurants Children's Services Catering Food / Meals 24/10/2016 3.5 GBP

WWW.PAPAJOHNS.CO.U Eating Places/Restaurants Children's Services Catering Food / Meals 24/10/2016 62.14 GBP

HARVESTER ROARING Eating Places/Restaurants Children's Services Catering Food / Meals 27/10/2016 17.39 GBP

MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 01/11/2016 37.5 GBP


HARRIS HOOLE Eating Places/Restaurants Children's Services Catering Food / Meals 03/11/2016 12.54 GBP

CHESHUNT EXTRA Photo Studios Children's Services Expenditure on Clients, Recreation 03/11/2016 6.17 GBP

KFC - WELWYN GARDEN CI Fast Food Restaurants Children's Services Catering Food / Meals 07/11/2016 3.66 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 08/11/2016 12.43 GBP

T K MAXX Variety Stores Children's Services Expenditure on Clients, Presents 08/11/2016 30.81 GBP

TESCO STORE 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 09/11/2016 14.17 GBP

ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 11/11/2016 7.92 GBP

PIZZA EXPRESS Eating Places/Restaurants Children's Services Catering Food / Meals 11/11/2016 26 GBP




NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Clothing 17/11/2016 -0.42 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyDUNELM LTD Drapery/Window Covering/Upholstery

Stores





TESCO-STORES 2329 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 01/12/2016 2.71 GBP


W M MORRISONS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 05/12/2016 7.78 GBP




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

Festival

16/12/2016 15 GBP


T K MAXX Variety Stores Children's Services Expenditure on Clients, Religious

Festival

19/12/2016 5.82 GBP

TOYS R US Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Religious

Festival

19/12/2016 40.37 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Religious

Festival

19/12/2016 12.54 GBP


Festival

19/12/2016 8.32 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Religious

Festival

19/12/2016 20.02 GBP

NEXT 0642 LONDON COLNE Family Clothing Stores Children's Services Uniforms & Protective Clothing 22/12/2016 20 GBP

ARGOS LTD Discount Stores Children's Services Expenditure on Clients, Medical 26/12/2016 24.99 GBP

TESCO DIRECT Misc & Speciality Retail Stores Community Protection Catering Food / Meals 14/10/2016 27.08 GBP

TESCO DIRECT Misc & Speciality Retail Stores Community Protection Catering Food / Meals 04/11/2016 56.6 GBP

TESCO - Seller_IST_1_2401 Misc & Speciality Retail Stores Community Protection Local Orders 04/11/2016 33.32 GBP

TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Community Protection Local Orders 04/11/2016 13.32 GBP

GLOBAL FOODSERVICE EQU Commercial Equipment - Not Elsewhere

Classified


ARGOS RETAIL GROUP Discount Stores Children's Services Services Commissioned 03/10/2016 42.99 GBP

CARPETRIGHT PLC Floor Covering Stores Children's Services Services Commissioned 05/10/2016 292.97 GBP

WWW.VOUCHEREXPRESS.CO. Gift/Card/Novelty/Souvenir Shops Children's Services Services Commissioned 06/10/2016 130 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Services Commissioned 10/10/2016 161.6 GBP

CARPETRIGHT PLC Floor Covering Stores Children's Services Services Commissioned 14/10/2016 228.98 GBP

STEVENAGE LEISURE LIMI Membership/Country Clubs -


Courses


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHARTHAM LEISURE CE Membership/Country Clubs -


Courses

Children's Services Services Commissioned 05/12/2016 156 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Services Commissioned 09/12/2016 250 GBP

ASHBOURNE MNMT Membership/Country Clubs -


Courses

Children's Services Services Commissioned 09/12/2016 193.5 GBP

SOUTHERN CARPETS Floor Covering Stores Children's Services Services Commissioned 19/12/2016 208.33 GBP



Children's Services Services Commissioned 30/12/2016 121 GBP

RADISSON BLU SAS Hotels Resources Conference Expenses - Members 18/10/2016 387.5 GBP

JURYS MANCHESTER I Lodging - Hotels/Motels/Resorts/Central


Classified

Resources Conference Expenses - Members 03/11/2016 82.5 GBP



Classified




Classified




Classified


STOP SHOP 49575 Grocery Stores/Supermarkets Children's Services Telephone charge 04/10/2016 10 GBP









HOTELS.COM Travel Agencies/Tour Operators Children's Services Consultancy Fees 18/10/2016 56.99 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS LTD Discount Stores Children's Services Setting Up Home Allowance 28/11/2016 39.56 GBP

MARIO BROS LTD Electronics Stores Children's Services Expenditure on Clients, Education 02/12/2016 5.99 GBP

TRAVELODGE WEBSITE Travelodge Children's Services Expenditure on Clients, Education 02/12/2016 66.62 GBP



ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 20/12/2016 219 GBP

ARGOS COLNEY Discount Stores Children's Services Cleaning & Domestic Supplies 20/12/2016 39.96 GBP


PAYPAL NEVERBELIMI Advertising Services Children's Services Advertising (non-staff) 03/10/2016 68.64 GBP

SUBWAY Eating Places/Restaurants Children's Services Subsistence 03/10/2016 10.47 GBP


HARRIS HOOLE Eating Places/Restaurants Children's Services Subsistence 03/10/2016 5.25 GBP

PANKO Eating Places/Restaurants Children's Services Subsistence 03/10/2016 50 GBP



SUBWAY Fast Food Restaurants Children's Services Subsistence 05/10/2016 5.17 GBP



CAFFE NERO Eating Places/Restaurants Children's Services Subsistence 05/10/2016 4.83 GBP


NHDC PARKING Misc General Merchandise Children's Services Local Orders 07/10/2016 2 GBP

GREGGS - S0344 Bakeries Children's Services Catering Food / Meals 07/10/2016 2.17 GBP







Classified




PIZZA HUT ONLINE WEB Eating Places/Restaurants Children's Services Subsistence 21/10/2016 44.14 GBP






HERTFORD EAST TICKET O Passenger Railways Children's Services Travelling Expenses Fares 25/10/2016 85.92 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPOSTOFFICE SELFSERVICE Postal Services - Gov Only Children's Services Postage 25/10/2016 1.45 GBP

Amazon Digital Dwnlds Record Stores Children's Services Expenditure on Clients, Recreation 25/10/2016 5.89 GBP

HERTFORD EAST TICKET O Passenger Railways Children's Services Travelling Expenses Fares 25/10/2016 -20.25 GBP



PUCCINO'S STEVENAGE Eating Places/Restaurants Children's Services Subsistence 26/10/2016 3.75 GBP


ORCS NEST Hobby/Toy/Games Shops Children's Services Other Learning Resouces 27/10/2016 17.48 GBP



WASABI KINGS CROSS Eating Places/Restaurants Children's Services Subsistence 28/10/2016 6.23 GBP



BURGER KING Eating Places/Restaurants Children's Services Subsistence 28/10/2016 4.99 GBP










TOYS R US Misc & Speciality Retail Stores Children's Services Local Orders 07/11/2016 21.69 GBP









THE RANGE COFFEE HOUSE Fast Food Restaurants Children's Services Subsistence 09/11/2016 3.5 GBP






LS BILLS ST.ALBANS Eating Places/Restaurants Children's Services Subsistence 11/11/2016 47.27 GBP





Stores


PARK AND RIDE Bus Lines Children's Services Hire of Vehicles / Plant 14/11/2016 10 GBP

Cineworld STE CP Theatrical Producers(except motion









NEXT RETAIL LTD Family Clothing Stores Children's Services Uniforms & Protective Clothing 16/11/2016 6.64 GBP









MATALAN Mens/Womens Clothing Stores Children's Services Uniforms & Protective Clothing 23/11/2016 16.25 GBP


WWW.JUST EAT.CO.UK Eating Places/Restaurants Children's Services Subsistence 23/11/2016 39.22 GBP




WWW.BAKERROSS.CO.UK Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 25/11/2016 71.17 GBP





Maps

25/11/2016 3.99 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPOUNDSTRETCHER 634 Drapery/Window Covering/Upholstery

Stores




CURRYS Electronics Stores Children's Services Equipment Furniture & Material 02/12/2016 5.83 GBP






SOLUTIONS INC Electronics Stores Children's Services Equipment Furniture & Material 07/12/2016 40.83 GBP


Maps

07/12/2016 7.99 GBP

HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 07/12/2016 -4.00 GBP

ARGOS LTD Discount Stores Children's Services Equipment Furniture & Material 07/12/2016 -19.99 GBP




WWW.DOMINOS.CO.UK Eating Places/Restaurants Children's Services Subsistence 09/12/2016 126.57 GBP

CW ENTERTAINMENT Motion Picture Theatres Children's Services Hiring of Venues 09/12/2016 178.75 GBP



PARKING PAYMENT: 3 Auto Parking Lots/Garages Children's Services Car Parking 12/12/2016 2.5 GBP





Classified









RYMAN Stationery/Office/School Supply Stores Children's Services Equipment Furniture & Material 23/12/2016 21.81 GBP


RHODES BIRTHPLACE TRUS Charitable/Social Service Orgs Children's Services Consultancy Fees 05/10/2016 8.33 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySHEETMUSICPLUS.COM Music Stores - Instruments/Piano/Sheet

Music

Children's Services Equipment Furniture & Material 07/10/2016 81.34 USD

BOOSEY HAWKES Music Stores - Instruments/Piano/Sheet

Music


BOOSEY AND HAWKES Music Stores - Instruments/Piano/Sheet

Music


Dropbox DCFY4JJBFK74 Computer Network/Info Services Children's Services Software 17/10/2016 7.99 GBP


JUST MUSIC Music Stores - Instruments/Piano/Sheet

Music


PAYPAL SUPERBRASS Antique Stores -




YHA LEE VALLEY Lodging - Hotels/Motels/Resorts/Central


Classified


J W PEPPER AND SON INC Music Stores - Instruments/Piano/Sheet

Music





Forwarders

Children's Services Courier Costs 14/11/2016 15.5 GBP

Dropbox HCZP4RWM2WXB Computer Network/Info Services Children's Services Software 17/11/2016 7.99 GBP


BOOSEY AND HAWKES Music Stores - Instruments/Piano/Sheet

Music






Dropbox 4HRRHZ7XWSRV Computer Network/Info Services Children's Services Software 22/12/2016 7.99 GBP


Forwarders

Children's Services Courier Costs 26/12/2016 29.38 GBP




FACEBK LP25MA2NH2 Advertising Services Children's Services Marketing Costs 03/10/2016 36.85 GBP

FACEBK MP25MA2NH2 Advertising Services Children's Services Marketing Costs 03/10/2016 14.95 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 07/10/2016 3 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 14/10/2016 7 GBP


GOOGLE ADWS Direct Marketing -


Children's Services Marketing Costs 31/10/2016 50 GBP

FACEBK 7DMWSAWLH2 Advertising Services Children's Services Marketing Costs 01/11/2016 85.08 GBP

FACEBK 8DMWSAWLH2 Advertising Services Children's Services Marketing Costs 01/11/2016 73.11 GBP

WWW.CORNERHOUSE.ORG Motion Picture Theatres Children's Services Training 02/11/2016 225 GBP

MERCURE HULL ROYAL HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified

Children's Services Employee Training Costs 04/11/2016 60 GBP

WWW.ISTOCK.COM Art Dealers And Galleries Children's Services Marketing Costs 07/11/2016 69 GBP



Classified



SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 18/11/2016 37.89 GBP


THE BOOK PEOPLE Book Stores Children's Services Ref Books/Newspapers, Periodicals,

Maps

22/11/2016 25.56 GBP

TESCO-STORES 3213 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 23/11/2016 8 GBP




Children's Services Marketing Costs 28/11/2016 90.68 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/12/2016 21.2 GBP

SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 15/12/2016 104.25 GBP

SIMMONS BAKERS Bakeries Children's Services Catering Food / Meals 15/12/2016 21 GBP

REV.COM Business Services - Not Elsewhere

Classified


EAST MAGAZINE Misc Publishing And Printing Children's Services Marketing Costs 16/12/2016 300 GBP


Classified

Children's Services Equipment Furniture & Material 16/12/2016 -71.25 USD


Classified



Classified

Children's Services Consultancy Fees 23/12/2016 -37.41 USD




MATTRESSMAN LTD Furniture/Home Furn/Equip Stores -

Except Appliances



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHOBBYCRAFT 53 Artist Supply/Craft Stores Community Protection Equipment Furniture & Material 25/10/2016 3.6 GBP



CARD FACTORY Gift/Card/Novelty/Souvenir Shops Community Protection Cleaning & Domestic Supplies 29/11/2016 2.97 GBP

PAYPAL RITELITESYS Electronics Stores Community Protection Equipment Furniture & Material 22/12/2016 65.89 GBP

MOSAIC FLORAL Florists Resources Local Orders 03/10/2016 25 GBP

SAINSBURY'S S/MKT Grocery Stores/Supermarkets Resources Catering Food / Meals 03/10/2016 39.65 GBP

ARGOS RETAIL GROUP Discount Stores Resources Equipment Furniture & Material 21/11/2016 31.92 GBP

ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Resources Postage 22/11/2016 662.5 GBP

ARGOS RETAIL GROUP Discount Stores Resources Equipment Furniture & Material 30/11/2016 -5.99 GBP







MESSAGES Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 02/11/2016 4.47 GBP





DOMINOS PIZZA Eating Places/Restaurants Children's Services Expenditure on Clients, Education 14/11/2016 14.99 GBP

DOMINOS PIZZA Eating Places/Restaurants Children's Services Expenditure on Clients, Education 14/11/2016 58.3 GBP


HOBBYCRAFT GROUP L Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 21/11/2016 33.8 GBP










GOOGLE SVCSAPPS_hertf Direct Marketing -


Resources Software licences 03/10/2016 3.3 GBP

GOOGLE SVCSAPPS_herts Direct Marketing -


Resources Software licences 03/10/2016 6.6 GBP

DATA COMMS DIRECT Electrical Parts/Equipment Resources IT Equipment 05/10/2016 98.94 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Resources IT Equipment 06/10/2016 178.58 GBP

APPLE ONLINE STORE GBP Electronics Stores Resources Equipment Furniture & Material 24/10/2016 249 GBP

LINUXFOUNDATION.ORG Membership Organisations - Not


Resources Expenditure on Clients, Recreation 27/10/2016 126.22 USD







Amazon UK Marketplace Misc & Speciality Retail Stores Resources IT Rentals/Maintenance 22/11/2016 209.97 GBP





NAMESCO Computer Network/Info Services Resources Software 02/12/2016 12 GBP








Classified



Classified



Classified



Classified



Classified



Classified



Classified


WWW.PRINTERBASE.CO.UK Misc & Speciality Retail Stores Resources Local Orders 18/10/2016 136.6 GBP


AMAZON UK RETAIL AMAZON.C Misc & Speciality Retail Stores Resources Local Orders 21/10/2016 33.25 GBP


Classified




Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARCO LTD Uniforms And Commercial Clothing Health and Community Services Uniforms & Protective Clothing 30/11/2016 52.53 GBP

WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere

Classified



Classified



Classified



Classified



Classified



Classified


WWW.ARCO.CO.UK Industrial Supplies - Not Elsewhere

Classified


TESCO STORES (6739) Grocery Stores/Supermarkets Resources Catering Food / Meals 15/12/2016 5.26 GBP





MARKSSPENCER PLC Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/11/2016 18.5 GBP






Maps

30/12/2016 3.95 GBP

WWW.TONER-INK-CARTRIDG Business Services - Not Elsewhere

Classified


WWW.TONER-INK-CARTRIDG Business Services - Not Elsewhere

Classified

Community Protection Consultancy Fees 04/10/2016 -14.00 GBP


COMMS EXP Electronics Stores Community Protection Equipment Furniture & Material 10/10/2016 147.85 GBP

WWW.STARTECH.COM Computer Programming/Data





Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Local Orders 02/11/2016 -39.50 GBP

WWW.OFCOM.ORG.UK Professional Services - Not Elsewhere

Classified


LAPTOP CHARGER FACTORY Misc & Speciality Retail Stores Community Protection Local Orders 21/11/2016 31.47 USD

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.STARTECH.COM Computer Programming/Data



TomTom Misc & Speciality Retail Stores Community Protection Local Orders 02/12/2016 174.58 GBP

GES LIMITED Business Services - Not Elsewhere

Classified


WWW.BFI.CO.UK Direct Marketing - Other Direct



FACEBK QQ4VZAW6Y2 Advertising Services Resources Advertising (non-staff) 01/12/2016 32.9 GBP

FACEBK SQ4VZAW6Y2 Advertising Services Resources Advertising (non-staff) 01/12/2016 57.1 GBP

TSN HOTELBOOKING Lodging - Hotels/Motels/Resorts/Central


Classified


BLAIR VICT & TUDOR INN Lodging - Hotels/Motels/Resorts/Central


Classified


IBIS HOTEL STEVENAGE Lodging - Hotels/Motels/Resorts/Central


Classified


PREMIER INN Premier Travel Inns Children's Services 26/12/2016 305 GBP



NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 05/10/2016 26.4 GBP

CEX Electrical Parts/Equipment Children's Services Expenditure on Clients, Education 10/10/2016 41.67 GBP

BOOTS 0821 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 10/10/2016 17.02 GBP

COUNTRY COBBLER LTD Shoe Repair/Shine/Hat Cleaning Children's Services Local Orders 10/10/2016 15.85 GBP

NISA EXTRA Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 10/10/2016 5.43 GBP

TOYS R US Misc General Merchandise Children's Services Expenditure on Clients, Education 10/10/2016 88.02 GBP




PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Education 10/10/2016 7.5 GBP







Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Book Stores Children's Services Expenditure on Clients, Education 17/10/2016 6.59 GBP









BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 04/11/2016 5 GBP



WILKO Household Appliance Stores Children's Services Expenditure on Clients, Education 04/11/2016 10.46 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Education 04/11/2016 12.64 GBP

BUDGENS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 04/11/2016 29.98 GBP

TIGER Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 07/11/2016 5.83 GBP

ESOM PHARMACY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 09/11/2016 6.99 GBP

ESOM PHARMACY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 09/11/2016 6.99 GBP













BOOTS Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 29/11/2016 34 GBP




SWEETS FROM HEAVEN Candy/Nut/Confectionery Store Children's Services Expenditure on Clients, Education 05/12/2016 8.32 GBP



SMYTHS TOYS Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 12/12/2016 48.35 GBP

COUNTRY COBBLER LTD Shoe Repair/Shine/Hat Cleaning Children's Services Expenditure on Clients, Education 19/12/2016 6.58 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2016 28.97 GBP





& Specialty Markets

Children's Services Catering Food / Meals 10/10/2016 20 GBP

WWW.ASDA-PHOTO.CO.UK Misc Publishing And Printing Children's Services Printing Costs 10/10/2016 14.6 GBP

W M MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 11/10/2016 13.45 GBP








ARGOS Discount Stores Children's Services Equipment Furniture & Material 25/10/2016 24.11 GBP


CHALLENGE SPORT EDUCAT Civic/Social/Fraternal Assc Children's Services Consultancy Fees 26/10/2016 34 GBP

VUE BSL LTD Motion Picture Theatres Children's Services Hiring of Venues 27/10/2016 20.37 GBP

TOP GOLF WATFORD Membership/Country Clubs -


Courses


PRIMARK Family Clothing Stores Children's Services Uniforms & Protective Clothing 31/10/2016 11 GBP


PARK INDIGO UK LTD Fines Children's Services Statutory Fees 02/11/2016 4.5 GBP



CHEAPJACKS Misc General Merchandise Children's Services Local Orders 04/11/2016 3 GBP


& Specialty Markets




Courses





MAPAC GROUP LTD Children/Infants Wear Stores Children's Services Uniforms & Protective Clothing 11/11/2016 36.22 GBP



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCAPEL CARPETS Floor Covering Stores Children's Services Setting Up Home Allowance 21/11/2016 88 GBP



& Specialty Markets






SPORTSDIRECT.COM Sporting Goods Stores Children's Services Equipment Furniture & Material 15/12/2016 124.99 GBP


WILKO Household Appliance Stores Children's Services Equipment Furniture & Material 16/12/2016 1.5 GBP

POUNDLAND Discount Stores Children's Services Cleaning & Domestic Supplies 16/12/2016 44.1 GBP





WWW.ASDA-PHOTO.CO.UK Misc Publishing And Printing Children's Services Printing Costs 30/12/2016 6.75 GBP







JS ONLINE GROCERY Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 07/11/2016 -3.00 GBP









Maps

14/10/2016 10.95 GBP


Maps

20/10/2016 8.99 GBP







BETTER MOBILITY Medical Services/Health Practitioners -


Health and Community Services Consultancy Fees 15/11/2016 295 GBP

BETTER MOBILITY Medical Services/Health Practitioners -


Health and Community Services Consultancy Fees 23/11/2016 -166.67 GBP

WWW.ICO.GOV.UK Govt Services - Not Elsewhere

Classified


B & T HIRE LTD Automobile Rental Agency Health and Community Services Local Orders 06/10/2016 179.2 GBP

B & T HIRE LTD Automobile Rental Agency Health and Community Services Local Orders 10/10/2016 -100.00 GBP


Maps

07/11/2016 22.59 GBP



ARGOS HODDESDON Discount Stores Health and Community Services Cleaning & Domestic Supplies 28/11/2016 20.82 GBP









TESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 11/10/2016 14 GBP



WWW.PAPERMILLDIRECT.CO Book Stores Health and Community Services Expenditure on Clients, Recreation 17/10/2016 22.08 GBP













Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORE 2663 Grocery Stores/Supermarkets Health and Community Services Equipment Furniture & Material 08/11/2016 20 GBP






















WWW.WEMBLEYSTADIUM Theatrical Producers(except motion



WWW.WEMBLEYSTADIUM Theatrical Producers(except motion












IKEA Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 10/10/2016 126.87 GBP


HOMEBASE LTD Lumber/Building Materials Stores Children's Services Equipment Furniture & Material 12/10/2016 -94.99 GBP

CLOCKHOUSE NURSERY LTD Florist Supplies/Nursery Stock/Flowers Children's Services Expenditure on Clients, Education 17/10/2016 90.85 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHEMEL HEMPSTEAD GA Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 18/10/2016 20 GBP

WWW.GARDENGAMES.COM Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 02/11/2016 216.65 GBP

WWW.TABLE-TENNIS-TABLE Sports/Riding Apparel Stores Children's Services Expenditure on Clients, Education 02/11/2016 233.32 GBP

SCREWFIX DIRECT Lumber/Building Materials Stores Children's Services Local Orders 14/11/2016 1.03 GBP















PHOTOFRAMESDIRECT. Camera And Photo Supply Stores Children's Services Photography 01/11/2016 142.85 GBP


Maps

01/11/2016 13.71 GBP



Maps

03/11/2016 20.64 GBP

PHOTOFRAMESDIRECT. Camera And Photo Supply Stores Children's Services Photography 07/12/2016 -116.55 GBP

ROCHDALE MBC Govt Services - Not Elsewhere

Classified



WWW.WILDSEED.CO.UK Nursery/Lawn/Garden Supply Stores Environment Equipment Furniture & Material 18/10/2016 79.04 GBP

THE THREE COMPASSES Drinking Places (Alcoh.Bevs) -


Lounges/Discos


RADMORETUCKER.CO.U Hardware Stores Environment Equipment Furniture & Material 07/11/2016 110.5 GBP


TESCO-Seller_IST_1_2401 Misc & Speciality Retail Stores Environment Equipment Furniture & Material 17/11/2016 36.48 GBP

HALFORDS 0554 Bicycle Shops - Sales/Service Environment Equipment Furniture & Material 09/12/2016 4.99 GBP



Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPAYPAL WANTKNOWLTD Professional Services - Not Elsewhere

Classified



Classified

Resources Road Fund Licences 02/11/2016 129 GBP

RBI QSS SUBS Books/Periodicals/Newspapers Resources Ref Books/Newspapers, Periodicals,

Maps

17/11/2016 290 GBP


Classified

Resources Fuel Diesel 25/11/2016 279.61 GBP

THE STRAW HOUSE Lodging - Hotels/Motels/Resorts/Central


Classified


FRIMLEY HALL HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified









ROYAL ALBERT HALL Theatrical Producers(except motion



WATFORD PALACE THEATRE Theatrical Producers(except motion







SAINSBURY'S SMKT Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/12/2016 15.36 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 21/12/2016 5 GBP


CO-OP GROUP Grocery Stores/Supermarkets Children's Services Energy Cost - Gas 14/10/2016 50 GBP


BRITISH GAS TRADIN Utilities - Elec/Gas/Heating

Oil/Water/Sanitary

Children's Services Energy Cost - Gas 20/10/2016 111 GBP

BRITISH GAS TRADIN Utilities - Elec/Gas/Heating

Oil/Water/Sanitary

Children's Services Energy Cost - Gas 20/10/2016 89 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHOLYWELL HAULAGE LTD Hardware/Equipment/Supplies Children's Services Hire of Vehicles / Plant 09/11/2016 150 GBP




ASDA 4387 Grocery Stores/Supermarkets Children's Services Uniforms & Protective Clothing 13/12/2016 99.12 GBP



WWW.SPARKENERGY.CO.UK Utilities - Elec/Gas/Heating

Oil/Water/Sanitary

Children's Services 22/12/2016 96 GBP

WWW.VERSAPAK.CO.UK Professional Services - Not Elsewhere

Classified


BOXMOOR HALL LTD Lodging - Hotels/Motels/Resorts/Central


Classified

Health and Community Services Subsistence 21/10/2016 100 GBP


Classified






JACAMO (INTERNET) Mens/Womens Clothing Stores Health and Community Services Expenditure on Clients, Recreation 15/11/2016 54 GBP

DPRC ECOMMERCE Transportation Services - Not Elsewhere

Classified



Classified

Health and Community Services Bottled water 23/11/2016 70 GBP


NATIONAL EXPRESS LIMITED Bus Lines Health and Community Services Hire of Vehicles / Plant 28/11/2016 43.2 GBP




Classified



Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 13/10/2016 126 GBP




ALEXANDRA WEBSITE Uniforms And Commercial Clothing Health and Community Services Stationery & General Office Expenses 28/10/2016 29.98 GBP


Classified









Classified


FINDEL EDUCATION Direct Marketing - Other Direct



NRS-UK Medical Services/Health Practitioners -



WWW.THERMOMETERSDIRECT Misc & Speciality Retail Stores Health and Community Services Stationery & General Office Expenses 30/11/2016 87.5 GBP



CULPITT LTD Misc Food Stores - Convenience Stores

& Specialty Markets


CULPITT LTD Misc Food Stores - Convenience Stores

& Specialty Markets




WAYFAIR STORES LIM Direct Marketing - Combination Catalog

And Retail Merchant

Health and Community Services Cleaning & Domestic Supplies 23/12/2016 362.23 GBP


And Retail Merchant

Health and Community Services Cleaning & Domestic Supplies 28/12/2016 -362.23 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyMOTO WINCHESTER S/E WH Eating Places/Restaurants Children's Services Catering Food / Meals 05/10/2016 3.32 GBP

ELISE SERVICES Misc & Speciality Retail Stores Children's Services Local Orders 06/10/2016 3.33 GBP



WORLD HERITAGE 1 Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 07/10/2016 12.48 GBP


WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Catering Food / Meals 07/10/2016 3.83 GBP


ESSENTIALS Misc Food Stores - Convenience Stores

& Specialty Markets


PEACOCK STORES LTD Variety Stores Children's Services Expenditure on Clients, Clothing 07/10/2016 11.67 GBP

WEYMOUTH BAY HOLID Trailer Parks/Campgrounds Children's Services Expenditure on Clients, Recreation 10/10/2016 3.83 GBP





ROADCHEF M SERV UPAY L Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 10/10/2016 4.46 GBP

ALTA IMAGE Camera And Photo Supply Stores Children's Services Expenditure on Clients, Recreation 11/10/2016 12.32 GBP

TESCO STORES-2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 14/10/2016 5 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Expenditure on Clients, Clothing 14/10/2016 58.33 GBP

WEBUY.COM Electrical Parts/Equipment Children's Services Expenditure on Clients, Recreation 17/10/2016 30.5 GBP




PICSOLVE INTERNATIONAL Photo Studios Children's Services Expenditure on Clients, Recreation 27/10/2016 30 GBP

ALTA IMAGE Camera And Photo Supply Stores Children's Services Equipment Furniture & Material 31/10/2016 5.88 GBP

ALTA IMAGE Camera And Photo Supply Stores Children's Services Equipment Furniture & Material 02/11/2016 9 GBP

SELECT Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Presents 14/11/2016 39.97 GBP

TESCO STORE 2055 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 14/11/2016 12.17 GBP

B&M RETAIL Discount Stores Children's Services Expenditure on Clients, Presents 15/11/2016 19.97 GBP

BM RETAIL Discount Stores Children's Services Expenditure on Clients, Presents 15/11/2016 16.66 GBP

ALTA IMAGE Camera And Photo Supply Stores Children's Services Equipment Furniture & Material 18/11/2016 17.93 GBP

PIZZA HUT Fast Food Restaurants Children's Services Subsistence 21/11/2016 23.97 GBP


MCDONALDS Eating Places/Restaurants Children's Services Subsistence 21/11/2016 5.18 GBP

DANIELS SILVERMAN Misc Personal Services - Not Elsewhere

Classified

Children's Services Travelling Expenses Fares 22/11/2016 86.07 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyLIDL UK Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 05/12/2016 8.32 GBP



Classified




Classified


COSTA COFFEE Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 06/12/2016 5.5 GBP



Classified


VAN HAGE GARDEN CO Nursery/Lawn/Garden Supply Stores Children's Services Local Grounds Maintenance 19/12/2016 5.99 GBP



SUPERDRUG STORES PLC Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 22/12/2016 4 GBP


CLAIRE'S ACCESSORIES Misc Apparel/Accessory Shops Children's Services Uniforms & Protective Clothing 22/12/2016 9.5 GBP



WINTER WONDERLAND Fast Food Restaurants Children's Services Subsistence 29/12/2016 20 GBP

WH SMITH TRAVEL News Dealers/Newsstands Children's Services 29/12/2016 4.99 GBP




TESCO STORE 2661 Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 10/10/2016 8.33 GBP

WWW.XFAST.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 11/10/2016 26.01 GBP

WWW.XFAST.CO.UK Stationery/Office/School Supply Stores Health and Community Services Stationery & General Office Expenses 11/10/2016 42.91 GBP



W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 28/11/2016 13.33 GBP


Classified


PAYPAL AARONSHINU Cosmetic Stores Health and Community Services IT Project Works 19/10/2016 66.75 GBP

WWW.JOHNLEWIS.COM Department Stores Health and Community Services IT Project Works 14/11/2016 419.93 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyGOOD NEWS News Dealers/Newsstands Resources Library Materials 17/10/2016 78.3 GBP

WOODYS CAFE Eating Places/Restaurants Children's Services Expenditure on Clients, Education 10/10/2016 5.75 GBP

COTSWOLD OUTDOOR Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Education 10/10/2016 13.33 GBP

SUBWAY Eating Places/Restaurants Children's Services Expenditure on Clients, Education 10/10/2016 6.16 GBP

HEMEL HEMPSTEAD GA Nursery/Lawn/Garden Supply Stores Children's Services Expenditure on Clients, Education 10/10/2016 9.17 GBP

PAPER MILL Eating Places/Restaurants Children's Services Expenditure on Clients, Education 10/10/2016 20.17 GBP

ROOTZ Eating Places/Restaurants Children's Services Expenditure on Clients, Education 10/10/2016 5.83 GBP

TOBY CARVERY KINGS Eating Places/Restaurants Children's Services Expenditure on Clients, Education 10/10/2016 10.8 GBP



PIZZA HUT (542) Fast Food Restaurants Children's Services Expenditure on Clients, Education 28/11/2016 32.36 GBP


HOBBYCRAFT LTD Artist Supply/Craft Stores Children's Services Equipment Furniture & Material 09/12/2016 42.05 GBP

HK CENTRAL Eating Places/Restaurants Children's Services Subsistence 14/12/2016 96.6 GBP


ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 05/10/2016 43.44 GBP

ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Cleaning Materials 05/10/2016 -0.90 GBP

ARGOS RETAIL GROUP Discount Stores Health and Community Services Local Orders 18/10/2016 34.02 GBP



HOBBYCRAFT (INTERNET) Artist Supply/Craft Stores Health and Community Services Expenditure on Clients, Recreation 24/10/2016 13.33 GBP


ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 26/10/2016 44.22 GBP


ARGOS Discount Stores Health and Community Services Local Orders 27/10/2016 -16.66 GBP


PAYPAL NUKEYCOUNTP Nondurable Goods - Not Elsewhere

Classified





ASDA HOME SHOPPING Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 25/11/2016 61.21 GBP



Health and Community Services Cleaning Materials 09/12/2016 129 GBP








RCP PARKING LTD Auto Parking Lots/Garages Children's Services Car Parking 12/12/2016 6.5 GBP

PAYPAL RAWCONCEPTL Electronics Stores Public Health Stationary and General Office

Expenses

04/10/2016 9.79 GBP

PAYPAL JIYA LINKS Chemicals/Allied Products - Not


Public Health Stationary and General Office

Expenses

10/10/2016 2.69 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Public Health Stationary and General Office

Expenses

19/10/2016 1.99 GBP

WWWTCPAORGUK Membership Organisations - Not


Public Health Expenditure on Clients, Recreation 27/10/2016 180 GBP

PAYPAL AUTHOR Book Stores Public Health Ref Books/Newspapers, Periodicals,

Maps

27/10/2016 5 GBP

PAYPAL *FIVERR COM Advertising Services Public Health Advertising (non-staff) 16/12/2016 209.68 USD

PAYPAL SOPHELLIE Gift/Card/Novelty/Souvenir Shops Public Health Cleaning & Domestic Supplies 19/12/2016 8.49 GBP

PAYPAL SOPHELLIE Gift/Card/Novelty/Souvenir Shops Public Health Cleaning & Domestic Supplies 19/12/2016 -8.49 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Stationary and General Office

Expenses

09/11/2016 16.5 GBP

SAINSBURYS S/MKTS Grocery Stores/Supermarkets Resources Library Materials 15/11/2016 100 GBP

ALDI Grocery Stores/Supermarkets Resources Catering Food / Meals 21/11/2016 6.98 GBP

ASDA CS LTD Grocery Stores/Supermarkets Resources Catering 24/11/2016 4 GBP

WWW.BROTHER2BROTHER.CO Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 04/10/2016 37.5 GBP

WWW.RYMAN.CO.UK Stationery/Office/School Supply Stores Children's Services Stationery & General Office Expenses 04/10/2016 11.57 GBP








HALFORDS - 0902 Bicycle Shops - Sales/Service Children's Services Cleaning Materials 07/10/2016 5.83 GBP



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyStevenage Bo Auto Parking Lots/Garages Children's Services Car Parking 12/10/2016 1.33 GBP







PAYPAL DWRIGHTBEN Hobby/Toy/Games Shops Children's Services Stationery & General Office Expenses 21/10/2016 9.84 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Stationery & General Office Expenses 24/10/2016 7 GBP

SP KYLIE COSMETICS Cosmetic Stores Children's Services Expenditure on Clients, Presents 25/10/2016 37.13 USD


HOME BARGAINS Hardware Stores Children's Services Expenditure on Clients, Religious

Festival

31/10/2016 2.06 GBP

POUNDLAND LTD Discount Stores Children's Services Expenditure on Clients, Religious

Festival

31/10/2016 17.08 GBP

SUMUP NTS WASTE CLEARAN Laundry/Cleaning/Garment Services Children's Services Equipment Furniture & Material 02/11/2016 45 GBP





LEWIS'S MEDICAL SUPPLI Medical/Dental/Ophthalmic/Hospital


Children's Services Expenditure on Clients, Medical 10/11/2016 10.46 GBP







WWW.LAKELAND-FURNITURE Furniture/Home Furn/Equip Stores -

Except Appliances


WWW.DOTCOMGIFTSHOP Gift/Card/Novelty/Souvenir Shops Children's Services Equipment Furniture & Material 17/11/2016 32.04 GBP


Amazon Svcs EuropeSAR Book Stores Children's Services Stationary and General Office

Expenses

18/11/2016 9 GBP



Children's Services Stationary and General Office

Expenses

18/11/2016 11.79 GBP





BSH HOME APPLIANCE Household Appliance Stores Children's Services Equipment Furniture & Material 21/11/2016 187.46 GBP







TESCO MOBILE TOPUP Telecom Services - Phone/Fax Children's Services Mobile Phone Charges 22/11/2016 16.67 GBP


PAYPAL MATTRESSMAN Misc House Furnishing Specialty Stores Children's Services Equipment Furniture & Material 23/11/2016 179 GBP


And Retail Merchant



SOLUTIONS WORLD Direct Marketing - Catalog Merchant Children's Services Equipment Furniture & Material 24/11/2016 24.92 GBP


PAYPAL JANEGORDONF Sewing/Fabric/Needlework/Piece Goods

Stores


PAYPAL TOWNCOUNTRY Antique Stores -



LAKELAND.LIMITED Misc General Merchandise Children's Services Equipment Furniture & Material 28/11/2016 36.64 GBP

HMCTS-HERTS026 Fines Children's Services Expend on Clients, Pocket Money 15/12/2016 15 GBP


Festival

15/12/2016 26.98 GBP

HMCTS-HERTS026 Fines Children's Services Expend on Clients, Pocket Money 21/12/2016 15 GBP



Festival

26/12/2016 23.12 GBP

SP KYLIE COSMETICS Cosmetic Stores Children's Services Expenditure on Clients, Religious

Festival

30/12/2016 -36.86 USD

ASDA STORES Grocery Stores/Supermarkets Children's Services Catering Food / Meals 03/10/2016 16 GBP



PAYPAL GRATITUDEGI Misc & Speciality Retail Stores Children's Services Local Orders 11/10/2016 5.99 GBP




ALDI 776 66 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 27/10/2016 19.79 GBP


FUNKY PHONES LIMITED Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 31/10/2016 4 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 01/11/2016 29.07 GBP

ASDA STORES 4360 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 08/11/2016 16.95 GBP


PAYPAL RAYGAR LTD Record Stores Children's Services Expenditure on Clients, Education 14/11/2016 69.95 GBP

HARTHAM LEISURE CE Membership/Country Clubs -


Courses


TESCO DIRECT Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Education 17/11/2016 28.5 GBP

TIGER Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 18/11/2016 4 GBP

PAYPAL UKBIGBRANDS Children/Infants Wear Stores Children's Services Expenditure on Clients, Education 18/11/2016 8.44 GBP

PAYPAL CHERUBIX Children/Infants Wear Stores Children's Services Expenditure on Clients, Education 18/11/2016 10.92 GBP

PAYPAL MJAYSTUFF Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 18/11/2016 17.5 GBP

PAYPAL OU HUIHUI Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Education 18/11/2016 2.79 GBP

PAYPAL FOGLISH Variety Stores Children's Services Expenditure on Clients, Education 18/11/2016 8.56 GBP

SAVERS HEALTH BEAUTY Drug Stores And Pharmacies Children's Services Expenditure on Clients, Education 21/11/2016 6.8 GBP


HOME BARGAINS WALTHAM Hardware Stores Children's Services Expenditure on Clients, Education 25/11/2016 15.38 GBP

CLINTONS 309 Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 25/11/2016 11 GBP




POUNDLAND Discount Stores Children's Services Expenditure on Clients, Education 14/12/2016 8 GBP







Classified




Classified




Classified


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTHE CHARTRIDGE CON Lodging - Hotels/Motels/Resorts/Central


Classified


HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 12/10/2016 21.67 GBP

HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 12/10/2016 125 GBP



Classified


HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Subsistence 11/11/2016 23.17 GBP

HOLIDAY INN EXPRESS Holiday Inn Express/Holiday Inn Resources Hiring of Venues 11/11/2016 83.33 GBP



Classified


STAPLES UK Stationery/Office/School Supply Stores Resources Stationary and General Office

Expenses

20/10/2016 41.6 GBP

UK PARKING CONTROL LTD Auto Parking Lots/Garages Resources Car Parking 31/10/2016 20 GBP

THE POST OFFICE Postal Services - Gov Only Resources Postage 31/10/2016 6.45 GBP

B Q 1322 Lumber/Building Materials Stores Resources Local Orders 01/12/2016 20 GBP

ASDA CS LTD Grocery Stores/Supermarkets Resources Miscellaneous Expenses 20/12/2016 16.13 GBP

POST OFFICE COUNTER Postal Services - Gov Only Resources Postage 23/12/2016 100 GBP


















Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyHOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 05/10/2016 58 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Improvements 05/10/2016 -96.90 GBP


WICKES Lumber/Building Materials Stores Health and Community Services Local Orders 07/10/2016 51.58 GBP

ALL METAL SOLUTIONS LT Architectural/Eng/Surveying Services Health and Community Services Local Orders 10/10/2016 120 GBP

HOWDENS - HEMEL H DA33 Lumber/Building Materials Stores Health and Community Services Local Orders 10/10/2016 13.19 GBP


SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Improvements 14/10/2016 46.7 GBP


SCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 28/10/2016 60 GBP










BSS 6617 Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 28/11/2016 20.26 GBP

BSS 6617 Heating/Plumbing/Air-Con Contractors Health and Community Services Local Orders 28/11/2016 2.15 GBP

WICKES Lumber/Building Materials Stores Health and Community Services Improvements 29/11/2016 15.8 GBP

SCREWFIX BOREHAMWO Lumber/Building Materials Stores Health and Community Services Equipment - Purchases 29/11/2016 51.15 GBP



TOOLSTATION Hardware Stores Health and Community Services Uniforms & Protective Clothing 02/12/2016 8.7 GBP













Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySCREWFIX DIRECT Lumber/Building Materials Stores Health and Community Services Improvements 26/12/2016 63.86 GBP








TESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/11/2016 5.25 GBP















WWW.CLIPHAIR.CO.UK Cosmetic Stores Children's Services Expenditure on Clients, Religious

Festival

12/12/2016 107.98 GBP

WWW.PINKYPARADISE.COM Cosmetic Stores Children's Services Expenditure on Clients, Religious

Festival

13/12/2016 58.79 USD

UNIVERSAL YUMS LLC Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Religious

Festival

13/12/2016 25.43 USD

GAME RETAIL LTD BASING Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Religious

Festival

19/12/2016 20.5 GBP

NEW LOOK INTERNET Womens Ready To Wear Stores Children's Services Expenditure on Clients, Religious

Festival

19/12/2016 85.43 GBP

AIR SPACE STEVENAG Dance Halls/Studios/Schools Children's Services Hiring of Venues 10/10/2016 5 GBP










Cineworld STE AT Theatrical Producers(except motion



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTESCO STORES 6546 Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/10/2016 2.19 GBP



PAYPAL KAKIMPANG Misc Apparel/Accessory Shops Children's Services Expenditure on Clients, Clothing 25/10/2016 19.99 GBP

AIR SPACE STEVENAG Dance Halls/Studios/Schools Children's Services Expenditure on Clients, Recreation 03/11/2016 27.9 GBP






DAVID LLOYD Membership/Country Clubs -


Courses


DAVID LLOYD Membership/Country Clubs -


Courses





ASDA CS LTD Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 07/11/2016 1 GBP


ACADEMY Men/Boys Clothing/Acc Stores Children's Services Expenditure on Clients, Clothing 21/11/2016 29.17 GBP

ESQUIRES Eating Places/Restaurants Children's Services Catering Food / Meals 21/11/2016 4.15 GBP

ESQUIRES Eating Places/Restaurants Children's Services Catering Food / Meals 21/11/2016 2.17 GBP

HM 825 STEVENAGE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 21/11/2016 12.49 GBP



PAYPAL INSPECTOR1G Electronics Stores Children's Services Expenditure on Clients, Religious

Festival

12/12/2016 89.99 GBP

PAYPAL VORTEXENTER Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Religious

Festival

12/12/2016 79.99 GBP

ARGOS Discount Stores Children's Services Expenditure on Clients, Religious

Festival

13/12/2016 27.49 GBP

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

Festival

13/12/2016 6.75 GBP

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

Festival

13/12/2016 2.71 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Presents 20/12/2016 4.96 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS Discount Stores Children's Services Expenditure on Clients, Religious

Festival

20/12/2016 28.32 GBP

SAINSBURYS Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Presents 20/12/2016 8.33 GBP

WILKO RETAIL LIMIT Household Appliance Stores Children's Services Expenditure on Clients, Presents 21/12/2016 4.25 GBP

AIR SPACE STEVENAG Dance Halls/Studios/Schools Children's Services Expenditure on Clients, Recreation 23/12/2016 2 GBP

KFC STEVENAGE Fast Food Restaurants Children's Services Catering Food / Meals 23/12/2016 54.73 GBP

CHILANGOS Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 26/12/2016 29.83 GBP

PPESCAPEROOMS LBG Misc & Speciality Retail Stores Children's Services Expenditure on Clients, Recreation 26/12/2016 16.67 GBP

AMT COFFEE Eating Places/Restaurants Children's Services Catering Food / Meals 26/12/2016 7.67 GBP

WWW.ZSL.ORG-DOM Recreation Services - Not Elsewhere

Classified

Resources Expenditure on Clients, Recreation 10/10/2016 293.25 GBP

OVERCLOCKERS UK Computers/Peripherals/Software Resources Software 02/11/2016 14.92 GBP








J K PALMERS Eating Places/Restaurants Children's Services Subsistence 17/10/2016 110 GBP


POUNDLAND LTD 1076 Discount Stores Children's Services Catering Food / Meals 24/10/2016 10.1 GBP

THE CHA CAFE Eating Places/Restaurants Children's Services Catering Food / Meals 31/10/2016 17.2 GBP



Courses







Courses







HARPENDEN Fast Food Restaurants Children's Services Catering Food / Meals 29/11/2016 7.45 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyASDA SUPERSTORE Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Recreation 19/12/2016 88.5 GBP



DECATHLON Sporting Goods Stores Children's Services Catering Food / Meals 19/12/2016 18.46 GBP



VUE BSL LTD Motion Picture Theatres Children's Services Hiring of Venues 26/12/2016 17.78 GBP

DACORUM SPORTS TRUST Recreation Services - Not Elsewhere

Classified






WILKO RETAIL LIMIT Household Appliance Stores Health and Community Services Stationery & General Office Expenses 07/12/2016 16.71 GBP





SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 13/10/2016 9 GBP












CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 24/11/2016 5 GBP





NISA SUPERMARKET Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 15/12/2016 1.87 GBP

CARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Expenditure on Clients, Education 19/12/2016 1.66 GBP

THE ENTERTAINER 68 Hobby/Toy/Games Shops Children's Services Expenditure on Clients, Education 19/12/2016 20.49 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 19/12/2016 7.5 GBP




SAINSBURYS Grocery Stores/Supermarkets Children's Services Catering Food / Meals 12/10/2016 5 GBP









WM MORRISON STORE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 24/11/2016 4.79 GBP




Maps

04/11/2016 12.5 GBP


Maps

04/11/2016 51.8 GBP


Maps

04/11/2016 34.32 GBP






Classified



LILLIAN ROSE FLOWERS Florists Children's Services Local Orders 24/11/2016 20.83 GBP

WWW.MISCO.CO.UK Computers/Peripherals/Software Community Protection Software 12/10/2016 45.8 GBP

WWW.MISCO.CO.UK Computers/Peripherals/Software Community Protection Software 12/10/2016 11.99 GBP

PAYPAL *SPSERVICES Chemicals/Allied Products - Not


Community Protection Cleaning Consumables 12/10/2016 35.88 GBP



STKSHUTTERSTOCK.COM Commercial Photo/Art/Graphics Community Protection Photography 12/12/2016 38.4 GBP

BOOKDEPOSITORY.COM Book Stores Community Protection Ref Books/Newspapers, Periodicals,

Maps

15/12/2016 134.85 GBP

ROYAL YACHTING ASSOC Business Services - Not Elsewhere

Classified

Community Protection Subscriptions (non-staff) 16/12/2016 52 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAmazon UK Marketplace Misc & Speciality Retail Stores Community Protection Stationery & General Office Expenses 16/12/2016 48.29 GBP











HOWDENS - WELWYN D160 Lumber/Building Materials Stores Health and Community Services Local Orders 14/11/2016 59.64 GBP




















WICKES HERTFORD Lumber/Building Materials Stores Health and Community Services Local Orders 30/11/2016 8.82 GBP








Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 13/12/2016 16.66 GBP



ED ELSON LTD Lumber/Building Materials Stores Health and Community Services Local Orders 21/12/2016 5.47 GBP






WWW.GSEQUESTRIAN.CO.UK Sports/Riding Apparel Stores Health and Community Services Uniforms & Protective Clothing 27/12/2016 28.31 GBP


DE SALIS HOTEL Lodging - Hotels/Motels/Resorts/Central


Classified





Maps

19/10/2016 27.92 GBP


Maps

19/10/2016 5.78 GBP







MOTHERCARE DIRECT-E-CO Department Stores Children's Services Expenditure on Clients, Education 28/10/2016 23.95 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 01/11/2016 9.57 GBP

Amazon UK Marketplace Book Stores Children's Services Miscellaneous Expenses 02/11/2016 5.78 GBP

EBUYER (UK) LTD Household Appliance Stores Children's Services Miscellaneous Expenses 04/11/2016 76.98 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Children's Services Miscellaneous Expenses 04/11/2016 4.16 GBP




Amazon Svcs EuropeSAR Book Stores Children's Services Stationery & General Office Expenses 17/11/2016 10.98 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyARGOS RETAIL GROUP Discount Stores Children's Services Expenditure on Clients, Equipment &

Materials

18/11/2016 44.95 GBP

WWW.GOV.UK Professional Services - Not Elsewhere

Classified



Classified



Classified






& Specialty Markets



& Specialty Markets



& Specialty Markets



& Specialty Markets



& Specialty Markets



& Specialty Markets


Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Mobile Phone Charges 05/10/2016 5.97 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Mobile Phone Charges 05/10/2016 5.97 GBP

PARK INDIGO UK LTD Fines Health and Community Services Car Parking 07/10/2016 125 GBP


RAINWORTH MOBILITY Medical/Dental/Ophthalmic/Hospital


Health and Community Services Expenditure on Clients, Equipment &

Materials

24/10/2016 150 GBP

RAINWORTH MOBILITY Medical/Dental/Ophthalmic/Hospital



Materials

24/10/2016 1000 GBP

BOOKSPLEASE Books/Periodicals/Newspapers Health and Community Services Ref Books/Newspapers, Periodicals,

Maps

28/10/2016 22.27 GBP



& Specialty Markets


CURRYS ONLINE Electronics Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

21/11/2016 291.66 GBP

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

Except Appliances


Materials

21/11/2016 631.67 GBP

BIRCHWOOD LEISURE CENTRE Sporting/Recreational Camps Health and Community Services Hiring of Venues 24/11/2016 45 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyAO RETAIL LIMITED Household Appliance Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

29/11/2016 428.33 GBP

BIRCHWOOD LEISURE CENTRE Sporting/Recreational Camps Health and Community Services Hiring of Venues 01/12/2016 8 GBP

WASTE KING LTD Disinfecting/Exterminating Services Health and Community Services Expenditure on Clients, Equipment &

Materials

08/12/2016 107 GBP


Materials

08/12/2016 289 GBP

OSTEOPOISE HEALTHCARE Orthopedic Goods/Prosthetic Devices Health and Community Services Expenditure on Clients, Equipment &

Materials

14/12/2016 1000 GBP

OSTEOPOISE HEALTHCARE Orthopedic Goods/Prosthetic Devices Health and Community Services Expenditure on Clients, Equipment &

Materials

14/12/2016 199 GBP

WWW.MANAGEATHOME.CO.UK Orthopedic Goods/Prosthetic Devices Health and Community Services Expenditure on Clients, Equipment &

Materials

14/12/2016 108.33 GBP

MOBILITY AT HOME LTD Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Equipment &

Materials

15/12/2016 109.94 GBP


& Specialty Markets



Materials

23/12/2016 -107.00 GBP














STEVENAGE FOOTBALL Membership/Country Clubs -


Courses




Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySTEVENAGE FOOTBALL Membership/Country Clubs -


Courses


POST OFFICE COUNTER Postal Services - Gov Only Health and Community Services Expenditure on Clients, Recreation 18/11/2016 63.84 GBP

BOOTS 6561 Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 18/11/2016 26 GBP

HOME BARGAINS Hardware Stores Health and Community Services Expenditure on Clients, Recreation 18/11/2016 9.76 GBP

ASDA CS LTD Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 18/11/2016 13 GBP







WAITROSE 167 Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 05/12/2016 12 GBP






TESCO - Tescopay Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 04/10/2016 44 GBP

TESCO DIRECT Misc & Speciality Retail Stores Health and Community Services Expenditure on Clients, Recreation 04/10/2016 53 GBP




W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 14/12/2016 3 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 14/12/2016 1.67 GBP

W M MORRISON PLC Grocery Stores/Supermarkets Resources Miscellaneous Expenses 14/12/2016 5 GBP


CARR BIRCHER SKIPS Utilities - Elec/Gas/Heating

Oil/Water/Sanitary


AIR SPACE STEVENAG Dance Halls/Studios/Schools Children's Services Expenditure on Clients, Recreation 07/10/2016 10.95 GBP

ODEON/BOOKIT Motion Picture Theatres Children's Services Expenditure on Clients, Recreation 07/10/2016 18 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyB&M RETAIL Discount Stores Children's Services Equipment Furniture & Material 26/10/2016 12.47 GBP







DOROTHY PERKINS Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 07/11/2016 29.17 GBP

PRIMARK Family Clothing Stores Children's Services Expenditure on Clients, Clothing 07/11/2016 10 GBP




WWW.MISSSELFRIDGE Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 11/11/2016 16.67 GBP





CAMBRIDGE CC GRAFTON EAS Auto Parking Lots/Garages Children's Services Car Parking 21/11/2016 2.3 GBP


COSTA @ TESCO Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 01/12/2016 6.45 GBP

TESCO STORES 3108 Grocery Stores/Supermarkets Children's Services Equipment Furniture & Material 01/12/2016 23.95 GBP

COSTA COFFEE Fast Food Restaurants Children's Services Expenditure on Clients, Recreation 05/12/2016 5.5 GBP


RIVER ISLAND 023 Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Presents 09/12/2016 20.83 GBP


Festival

09/12/2016 10.82 GBP

THE PERFUME SHOP Cosmetic Stores Children's Services Expenditure on Clients, Religious

Festival

09/12/2016 10.42 GBP

NEW LOOK 1642 Womens Ready To Wear Stores Children's Services Expenditure on Clients, Presents 09/12/2016 12.9 GBP

WWW.BOOHOO.COM Mens/Womens Clothing Stores Children's Services Expenditure on Clients, Clothing 13/12/2016 12.5 GBP

J D SPORTS 660 Sporting Goods Stores Children's Services Equipment Furniture & Material 19/12/2016 120 GBP








CAMBRIDGE CC QUEEN ANNE Auto Parking Lots/Garages Children's Services Car Parking 19/12/2016 0.8 GBP

FONE AND PC FIX Computer Maint/Repair/Services - Not


Children's Services IT Rentals/Maintenance 19/12/2016 5 GBP


BOOTS 0748 Drug Stores And Pharmacies Children's Services Expenditure on Clients, Medical 19/12/2016 10 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyCARD FACTORY Gift/Card/Novelty/Souvenir Shops Children's Services Stationery & General Office Expenses 19/12/2016 5.04 GBP





NEXT 7050 STEVENAGE FR Family Clothing Stores Children's Services Uniforms & Protective Clothing 27/12/2016 26 GBP


BEBO COFFEE SHOP Eating Places/Restaurants Children's Services Subsistence 20/10/2016 50.42 GBP


PAYPAL *CPAG Charitable/Social Service Orgs Children's Services Consultancy Fees 03/11/2016 18.99 GBP


DEBENHAMSELECTRIC Computer Software Stores Children's Services Software 01/12/2016 344.17 GBP

EBUYER (UK) LTD Household Appliance Stores Children's Services Equipment Furniture & Material 08/12/2016 374.99 GBP

DEBENHAMSELECTRIC Computer Software Stores Children's Services Software 19/12/2016 -413.00 GBP


WWW.ISTOCK.COM Art Dealers And Galleries Children's Services Equipment Furniture & Material 26/10/2016 69 GBP

EASILY LTD Management/Consulting/P.R.Services Children's Services Consultancy Fees 11/11/2016 206.9 GBP

ANIMOTO INC Direct Marketing -



Twitter_ie Advertising Services Children's Services Advertising (non-staff) 06/12/2016 2 GBP



















Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyTwitter Online Ads Advertising Services Children's Services Advertising (non-staff) 26/12/2016 14 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 26/12/2016 14 GBP


Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 26/12/2016 13.91 GBP

Twitter Online Ads Advertising Services Children's Services Advertising (non-staff) 26/12/2016 13.85 GBP




ITUNES.COM/BILL Record Stores Children's Services Expenditure on Clients, Education 28/10/2016 0.79 GBP







HOBBYCRAFT 53 Artist Supply/Craft Stores Children's Services Expenditure on Clients, Education 06/12/2016 63.17 GBP



CO-OP GROUP Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/12/2016 2 GBP

CANCER RESEARCH LTD Charitable/Social Service Orgs Resources Consultancy Fees 02/12/2016 20 GBP




HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 14/10/2016 1.42 GBP

HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Expenditure on Clients, Education 14/10/2016 0.75 GBP

TESCO STORE 2126 Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Education 14/10/2016 -15.00 GBP












HERTSMERE PARKING Auto Parking Lots/Garages Children's Services Car Parking 08/11/2016 1.7 GBP


Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyDALLAS GIFTWARE Grocery Stores/Supermarkets Children's Services Catering Food / Meals 15/11/2016 9.99 GBP



DSA THEORY TEST Govt Services - Not Elsewhere

Classified









POUNDLAND LTD 1568 Discount Stores Children's Services Cleaning & Domestic Supplies 29/12/2016 10 GBP

Amazon UK Marketplace Book Stores Health and Community Services Equipment Repairs & Maintenance 03/10/2016 14.4 GBP

PARK INDIGO UK LTD Fines Health and Community Services Statutory Fees 04/10/2016 50 GBP


Classified

Health and Community Services Vehicle Workshop Cost 07/10/2016 232.5 GBP

WWW.SCALESANDBALANCES. Household Appliance Stores Health and Community Services Equipment Furniture & Material 17/10/2016 336.5 GBP


R82 UK LTD Misc General Merchandise Health and Community Services Local Orders 20/10/2016 66 GBP


Amazon UK Marketplace Misc & Speciality Retail Stores Health and Community Services Local Orders 09/11/2016 132 GBP


Classified



Classified



Classified



Classified



Classified



Classified



Classified



WORKWEAR EXPRESS LIMITED Misc Apparel/Accessory Shops Health and Community Services Uniforms & Protective Clothing 24/11/2016 82.32 GBP

HOME BARGAINS Hardware Stores Health and Community Services Cleaning & Domestic Supplies 30/11/2016 2.46 GBP

BM RETAIL Discount Stores Health and Community Services Cleaning & Domestic Supplies 30/11/2016 11.12 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPLOWRIGHT HINTON LTD Electrical Contractors Health and Community Services Equipment - Purchases 07/12/2016 130 GBP


Maps

07/12/2016 137.94 GBP

WORKWEAR EXPRESS LIMITED Misc Apparel/Accessory Shops Health and Community Services Uniforms & Protective Clothing 23/12/2016 -50.63 GBP

WORKWEAR EXPRESS LIMITED Misc Apparel/Accessory Shops Health and Community Services Uniforms & Protective Clothing 23/12/2016 -48.15 GBP




CURRYS S/S Household Appliance Stores Health and Community Services Equipment - Purchases 10/10/2016 99.99 GBP

VIRGIN MEDIA PYMTS Telecom Services - Phone/Fax Health and Community Services Telephone charge 11/10/2016 42.29 GBP

BQ DIRECT Lumber/Building Materials Stores Health and Community Services Local Orders 24/10/2016 26 GBP


Stores






Stores



BEDNOBS Furniture/Home Furn/Equip Stores -

Except Appliances


Materials

23/11/2016 179 GBP


Stores


Materials

23/11/2016 44.97 GBP


B Q 1162 Lumber/Building Materials Stores Health and Community Services Local Orders 23/11/2016 -26.00 GBP








HOMEBASE LTD Lumber/Building Materials Stores Health and Community Services Equipment Furniture & Material 19/12/2016 15.82 GBP

KFC - HATFIELD Fast Food Restaurants Children's Services Catering Food / Meals 06/10/2016 5.98 GBP



REGATTA FACTORY ST Family Clothing Stores Children's Services Expenditure on Clients, Clothing 14/11/2016 74.97 GBP

MR MULLIGANS GOLF Sporting/Recreational Camps Children's Services Expenditure on Clients, Recreation 28/11/2016 13.75 GBP




THORPE PARK Tourist Attractions And Exhibits Children's Services Expenditure on Clients, Recreation 05/10/2016 54.98 GBP


AMFBOWLING.CO.UK Bowling Alleys Children's Services Expenditure on Clients, Recreation 17/10/2016 25.98 GBP




BURGER KING Eating Places/Restaurants Children's Services Expenditure on Clients, Recreation 27/10/2016 12.57 GBP





TESCO STORES (6739) Grocery Stores/Supermarkets Children's Services Catering Food / Meals 07/11/2016 11.8 GBP

TESCO STORES (6739) Grocery Stores/Supermarkets Children's Services Expenditure on Clients, Medical 07/11/2016 8.44 GBP

CHOPSTIX Fast Food Restaurants Children's Services Catering Food / Meals 18/11/2016 16.67 GBP



TESCO STORES 2654 Grocery Stores/Supermarkets Children's Services Cleaning Materials 05/12/2016 8.55 GBP


PAYPAL LOCALINFORM Charitable/Social Service Orgs Health and Community Services Consultancy Fees 14/10/2016 239.94 GBP


SIMMONS BAKERS Bakeries Health and Community Services Catering Food / Meals 01/11/2016 96.8 GBP



W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Local Orders 13/10/2016 40.17 GBP











Stores



Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencySAVERS HEALTH BEAUTY Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Recreation 05/12/2016 10.79 GBP


BOOTSHATFIELD Drug Stores And Pharmacies Health and Community Services Expenditure on Clients, Medical 22/12/2016 13 GBP




Stores




PAYPAL ACTIONELDER Charitable/Social Service Orgs Health and Community Services Consultancy Fees 28/11/2016 38 GBP


LOVE2SHOP.CO.UK Civic/Social/Fraternal Assc Children's Services Expenditure on Clients, Education 03/10/2016 30 GBP

ARGOS RETAIL GROUP Discount Stores Children's Services Miscellaneous Expenses 10/10/2016 103.13 GBP


ROYAL MAIL ONLINE SHOP Postal Services - Gov Only Children's Services Postage 10/10/2016 55 GBP


Maps

14/10/2016 14.95 GBP



WATERSMEET Theatrical Producers(except motion











Classified



IKEA ONLINE Misc House Furnishing Specialty Stores Children's Services Expenditure on Clients, Education 02/11/2016 216.67 GBP


Classified



PAYPAL PACPOSTADOP Advertising Services Children's Services Training 08/11/2016 169.2 GBP


Classified


PAYPAL PACPOSTADOP Advertising Services Children's Services Training 14/11/2016 30.6 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyFAST KEY SERVICES LIMI Business Services - Not Elsewhere

Classified


WWW.CORAM.ORG.UK Charitable/Social Service Orgs Children's Services Expenditure on Clients, Education 22/11/2016 75.65 GBP




Classified



Classified



Classified



Classified




TSN HOTELBOOKING Lodging - Hotels/Motels/Resorts/Central


Classified





Classified


GADEBRIDGE BEDDING Furniture/Home Furn/Equip Stores -

Except Appliances


WWW.POSTOFFICE.CO.UK Postal Services - Gov Only Children's Services Miscellaneous Expenses 16/12/2016 87.04 GBP


Classified




Classified




ALBIES TAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 26/12/2016 11 GBP

ALBIES TAXIS Taxicabs And Limousines Children's Services Travelling Expenses Fares 26/12/2016 -11.00 GBP



Resources Exceptional Payments 16/11/2016 10 GBP



Resources Exceptional Payments 26/12/2016 30 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyWWW.PMGLTD.CO.UK Business Services - Not Elsewhere

Classified

Environment Consultancy Fees 21/12/2016 534 GBP

WESTMINSTER FORUM Management/Consulting/P.R.Services Environment Consultancy Fees 21/12/2016 252 GBP







TOOLSTATION LTD Hardware Stores Health and Community Services Local Orders 03/11/2016 10 GBP













Stores







PAPERCHASE Gift/Card/Novelty/Souvenir Shops Health and Community Services Expenditure on Clients, Recreation 12/12/2016 15.83 GBP


W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Expenditure on Clients, Recreation 19/12/2016 2 GBP

W M MORRISONS Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 19/12/2016 1 GBP



NEXT 7050 STEVENAGE FR Family Clothing Stores Health and Community Services Uniforms & Protective Clothing 29/12/2016 16 GBP




ARGOS DIRECT Discount Stores Community Protection Equipment Furniture & Material 22/12/2016 37.46 GBP



APPLE STORE R527 Electronics Stores Children's Services Expenditure on Clients, Education 09/12/2016 24.96 GBP
















PAYPAL *DIGITALDAFF Electronics Stores Community Protection Analysts Fees 26/10/2016 15 GBP

PAYPAL WOODLANDSER Discount Stores Community Protection Analysts Fees 26/10/2016 19.99 GBP

PAYPAL SANZOOM INT Artist Supply/Craft Stores Community Protection Analysts Fees 26/10/2016 14.5 GBP

PAYPAL TIGERZILLA Electronics Stores Community Protection Analysts Fees 26/10/2016 14.17 GBP

PAYPAL SAILVANNETW Variety Stores Community Protection Analysts Fees 26/10/2016 17.25 GBP

PAYPAL SAILVANNETW Variety Stores Community Protection Analysts Fees 26/10/2016 25.27 GBP

PAYPAL AMBYSBEAUTY Health And Beauty Spas Community Protection Analysts Fees 08/11/2016 26.99 GBP

PAYPAL KDTUKLIMITE Chemicals/Allied Products - Not


Community Protection Analysts Fees 08/11/2016 17 GBP

PAYPAL BOBBINSSURP Cosmetic Stores Community Protection Analysts Fees 08/11/2016 14.95 GBP

PAYPAL ANTONYZAMCH Book Stores Community Protection Analysts Fees 08/11/2016 5.97 GBP

PAYPAL ONLINEBESTO Chemicals/Allied Products - Not



Amazon UK Marketplace Book Stores Community Protection Analysts Fees 09/11/2016 16.24 GBP

Amazon UK Marketplace Misc & Speciality Retail Stores Community Protection Analysts Fees 09/11/2016 19.97 GBP

PAYPAL DODDFJ Misc & Speciality Retail Stores Community Protection Analysts Fees 14/11/2016 11 GBP

PAYPAL HELLO BABY Hardware Stores Community Protection Analysts Fees 14/11/2016 23.29 GBP

Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net CurrencyPAYPAL MYBABYMORE Children/Infants Wear Stores Community Protection Analysts Fees 14/11/2016 13.9 GBP

PAYPAL GREATIDEASP Misc House Furnishing Specialty Stores Community Protection Analysts Fees 14/11/2016 19.95 GBP

PAYPAL EMCOGROUPLT Electronics Stores Community Protection Analysts Fees 14/11/2016 28.99 GBP

PAYPAL ONLINEBESTO Chemicals/Allied Products - Not



MOTHERCARE DIRECT-E-CO Department Stores Community Protection Analysts Fees 18/11/2016 11.62 GBP


Amazon UK Marketplace Book Stores Community Protection Analysts Fees 25/11/2016 15.99 GBP




PAYPAL DAVIDJACKSO Misc Food Stores - Convenience Stores

& Specialty Markets


PAYPAL LUKASZCHMIE Misc & Speciality Retail Stores Community Protection Analysts Fees 09/12/2016 7.5 GBP

PAYPAL ARTFURNITUR Antique Stores -



PAYPAL SMARTRETAIL Variety Stores Community Protection Analysts Fees 09/12/2016 31.68 GBP








CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Catering Food / Meals 28/11/2016 4 GBP





CO-OP GROUP Grocery Stores/Supermarkets Health and Community Services Miscellaneous Expenses 19/12/2016 5 GBP


ROBERT HORTON ANTIQUES Antique Stores -


Resources Equipment Furniture & Material 26/12/2016 276 GBP

Documents

Purchasing Card Spend - October 2016 - December 2016 · 2020-06-09 · Purchasing Card Spend - October 2016 - December 2016 There were no Irrecoverable VAT amounts for this period