PCard transactions - 18 January - 19 February 2018

Effective Date Department Supplier Name Payment date Amount** Purpose of Spend Merchant Category Card Transaction Statement 18/01/2018 - 19/02/2018 Adults and Communities Aa Stationers Leicester 18/01/2018 31.74 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Aldi 4 772 23/01/2018 2.97 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Aldi 50 772 08/02/2018 4.36 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Eu Amazon.Co.Uk 19/01/2018 11.39 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Eu Amazon.Co.Uk 24/01/2018 21.46 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Eu Amazon.Co.Uk 31/01/2018 40.39 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Eu Amazon.Co.Uk 05/02/2018 133.25 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Eu Amazon.Co.Uk 15/02/2018 41.24 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Eu Amazon.Co.Uk 17/02/2018 56.70 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Eu Amazon.Co.Uk 17/01/2018 116.19 Operational Equipment - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 18/01/2018 19.71 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 01/02/2018 1.74 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 13/02/2018 11.64 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 20/01/2018 74.95 IT Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 22/01/2018 79.05 IT Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 14/02/2018 65.74 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 14/02/2018 6.52 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 31/01/2018 1.78 Printing - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 31/01/2018 3.13 Printing - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 31/01/2018 10.50 Printing - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 31/01/2018 8.82 Printing - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 01/02/2018 4.94 Printing - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 01/02/2018 6.52 Printing - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 01/02/2018 1.81 Printing - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon Svcs Eu-Uk Amazon. 05/02/2018 7.80 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 17/01/2018 27.50 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 17/01/2018 4.50 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 18/01/2018 38.48 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 18/01/2018 16.98 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 19/01/2018 30.36 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 24/01/2018 17.50 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 25/01/2018 2.99 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 25/01/2018 10.99 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 25/01/2018 14.73 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 26/01/2018 7.48 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 28/01/2018 21.96 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 30/01/2018 6.82 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 02/02/2018 4.05 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 06/02/2018 9.98 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 09/02/2018 10.68 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 12/02/2018 54.17 Furniture - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 14/02/2018 2.87 Furniture - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 14/02/2018 8.80 Furniture - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 27/01/2018 62.48 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 13/02/2018 39.70 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 13/02/2018 109.12 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 14/02/2018 2.19 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 04/02/2018 35.98 IT Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 31/01/2018 2.73 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 01/02/2018 4.31 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 04/02/2018 4.98 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 02/02/2018 6.28 Operational Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 17/01/2018 16.99 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 20/01/2018 10.57 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 31/01/2018 8.78 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 31/01/2018 5.89 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 31/01/2018 19.68 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 07/02/2018 49.99 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 13/02/2018 7.38 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 14/02/2018 3.98 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 14/02/2018 13.69 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 07/02/2018 9.48 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 08/02/2018 2.29 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 08/02/2018 1.75 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 08/02/2018 7.52 Other Expenditure - General Book Stores GPC

1 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 09/02/2018 67.40 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 09/02/2018 14.78 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 11/02/2018 45.93 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 16/02/2018 4.96 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 18/01/2018 19.92 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 21/01/2018 22.72 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 24/01/2018 5.52 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 24/01/2018 1.91 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 24/01/2018 1.33 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Marketplace 31/01/2018 14.63 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Prime Amzn.Co.U 26/01/2018 7.99 Other Expenditure - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 07/02/2018 25.79 General Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 15/02/2018 40.00 General Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 15/02/2018 40.00 General Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 16/02/2018 61.71 General Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 16/02/2018 27.11 General Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 18/02/2018 83.32 General Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 24/01/2018 38.52 IT Equipment - Purchase - Hardware Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 20/01/2018 9.98 Materials - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 06/02/2018 41.24 Operational Equipment - DDA Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 01/02/2018 7.50 Operational Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 31/01/2018 31.00 Other Equipment & Materials - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 25/01/2018 18.08 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 25/01/2018 18.64 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 18/02/2018 7.49 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 23/01/2018 14.14 Stationery - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Amazon UK Retail 07/02/2018 5.84 Stationery - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Argos Ltd 08/02/2018 133.28 General Equipment - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Argos Ltd 18/02/2018 59.99 General Equipment - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Argos Retail Group 22/01/2018 48.99 Operational Equipment - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Argos Retail Group 13/02/2018 176.85 Operational Equipment - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Arkwright Society 23/01/2018 4.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Asda Superstore 26/01/2018 11.24 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Asda Superstore 06/02/2018 5.92 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities B & Q 1012 07/02/2018 38.24 R & M of Buildings - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities B & Q 1157 31/01/2018 3.74 Other Equipment & Materials - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Baker Ross Ltd 05/02/2018 9.98 Operational Equipment - General Artist Supply Stores, Craft Shops GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Baker Ross Ltd 09/02/2018 33.33 Other Expenditure - General Artist Supply Stores, Craft Shops GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Banner Group Ltd 26/01/2018 92.58 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Banner Group Ltd 05/02/2018 63.13 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Banner Group Ltd 14/02/2018 8.52 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Bc.Basecamp 2 2997305 01/02/2018 14.13 IT Equipment - Licences Membership Organizations-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Bewiched Coffee 18/01/2018 5.99 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Bham Trad Edwardian Te 01/02/2018 28.54 Other Expenditure - General Tourist Attractions and Exhibits GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Blinds 2 Go Ltd 19/01/2018 36.16 Materials - General Drapery, Window Coverings, and Upholstery Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Bloomsbury Theatre 07/02/2018 105.00 Other Equipment & Materials - General Colleges, Universities, Professional Schools, and GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Boots 6500 08/02/2018 23.49 Operational Equipment - General Drug Stores, Pharmacies GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Bristol Mshed 24/01/2018 7.21 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities British Red Cross 24/01/2018 37.50 Training Expenses - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Cafe Espanol 29/01/2018 7.75 Other Expenditure - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Care Shop 19/01/2018 53.20 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Cartridge Save 23/01/2018 50.12 Postal Services - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Cartridge Save 19/01/2018 89.83 Stationery - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Central Eng Coop 06/02/2018 3.58 Provisions - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Arms 01/02/2018 24.01 Provisions - General Drinking Places (Alcoholic Beverages)-Bars, Tavern GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Borough Counci 19/01/2018 6.00 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Borough Counci 31/01/2018 6.00 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Borough Counci 05/02/2018 6.00 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Borough Council 19/01/2018 1.83 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Borough Council 23/01/2018 1.83 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Borough Council 25/01/2018 2.67 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Borough Council 30/01/2018 1.83 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Borough Council 30/01/2018 1.83 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Borough Council 09/02/2018 3.20 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Charnwood Borough Council 16/02/2018 2.20 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Cmt (UK) Ltd - Glasgow 07/02/2018 24.86 Public Transport - Staff - General Taxicabs and Limousines GPC

2 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Adults and Communities Costa Coalville 06/02/2018 10.25 Client/Volunteers - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Cross Country Trains 30/01/2018 39.80 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Crossbow Education 17/01/2018 7.73 Operational Equipment - DDA Correspondence Schools GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Daily Sparkle 13/02/2018 90.00 Other Equipment & Materials - General Computer Software Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Digital Id 19/01/2018 230.70 IT Equipment - Software Computers, Computer Peripheral Equipment, Software GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Don Ruffles Ltd 08/02/2018 496.72 Operational Equipment - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Don Ruffles Ltd 22/01/2018 468.00 Other Expenditure - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Drury 188-189 23/01/2018 11.65 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities E Coast Main Ln Co Ltd 23/01/2018 24.17 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities E Coast Main Ln Co Ltd 30/01/2018 21.50 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities East Coast Mainline Co 17/01/2018 76.35 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities East Coast Mainline Co 17/01/2018 85.00 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities East Midlands Trai 15/02/2018 89.00 Other Services - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities East Midlands Trai 17/01/2018 25.30 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities East Midlands Trai 18/01/2018 28.40 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities East Midlands Trai 18/01/2018 27.90 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities East Midlands Trains 12/02/2018 129.40 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities East Midlands Trains 25/01/2018 37.40 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities East Midlands Trains 07/02/2018 38.30 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities East Midlands Trains 12/02/2018 47.00 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Eb *choice Unlimited L 29/01/2018 120.00 Other Equipment & Materials - General Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ee & T-Mobile 14/02/2018 125.73 IT Equipment - General Telecommunication Service Including Local and Long GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ee Top Up Vesta 22/01/2018 4.17 Communications Equipment - General Telecommunication Service Including Local and Long GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Espo 30/01/2018 21.01 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Euroffice.Co.Uk 12/02/2018 82.40 Furniture - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Euroffice.Co.Uk 12/02/2018 20.60 General Equipment - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Facebk 6ue4uen7r2 31/01/2018 25.00 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Fast Key Services Limi 05/02/2018 7.25 Other Equipment & Materials - General Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Gwr Bristol Tm Sst 24/01/2018 78.80 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Handset Solutions 29/01/2018 173.34 Operational Equipment - DDA Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Heritage Services-Lcc 15/02/2018 24.00 Other Equipment & Materials - General Colleges, Universities, Professional Schools, and GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Hyatt Regency Birmingham 11/02/2018 448.20 Training Expenses - General Hyatt Hotels GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Intu Victoria Centre 02/02/2018 5.42 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Kfc-Fosse Park 02/02/2018 6.19 Provisions - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Lcc Catering Services 05/02/2018 6.40 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Lee Longlands Birmingh 23/01/2018 203.33 Furniture - General Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Leicester Drama 06/02/2018 300.00 Display/Conservn/Exhibitions - Exhibitions Theatrical Products (Except Motion Pictures), Tick GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Leicester Drama 14/02/2018 -300.00 Display/Conservn/Exhibitions - Exhibitions Theatrical Products (Except Motion Pictures), Tick GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Lynroys 19/01/2018 100.00 Other Expenditure - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Mailbox Car Park Limited 01/02/2018 9.17 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Mb Sign Design 08/02/2018 20.00 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Milton Keynes Council 24/01/2018 100.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Motel One Edinburgh Royal 29/01/2018 57.08 Subsistence - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ncp Limited 17/01/2018 10.83 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ncp Limited 07/02/2018 10.83 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ncp Limited 31/01/2018 4.33 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ncp Limited 01/02/2018 6.67 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ncp Ringo M Offst 08/02/2018 4.00 Other Expenditure - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Nott Emt Carpark 24/01/2018 8.50 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Nott Emt Carpark 08/02/2018 7.08 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Nott Emt Carpark 15/02/2018 7.08 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ntu Catering Service 02/02/2018 3.55 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ntu Catering Service 02/02/2018 4.80 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ocado Ltd. 19/01/2018 94.67 Provisions - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ocado Ltd. 22/01/2018 105.78 Provisions - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ocado Ltd. 26/01/2018 93.59 Provisions - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ocado Ltd. 30/01/2018 94.08 Provisions - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ocado Ltd. 02/02/2018 95.88 Provisions - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ocado Ltd. 05/02/2018 10.99 Provisions - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ocado Ltd. 05/02/2018 93.88 Provisions - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ocado Ltd. 09/02/2018 136.02 Provisions - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ocado Ltd. 12/02/2018 143.38 Provisions - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Palmers Ullesthorp 13/02/2018 2.92 Other Expenditure - General Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Parking Leic Cc 22/01/2018 3.00 Casual/Essential - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *acrobatbuff 13/02/2018 4.50 Other Equipment & Materials - General Children's and Infants' Wear Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *aerichards1 14/02/2018 12.75 Materials - General Miscellaneous and Specialty Retail Stores GPC

3 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *artificialf 31/01/2018 6.99 Other Equipment & Materials - General Florists GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *carolgodfre 13/02/2018 10.90 Other Equipment & Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *chenyijuan 31/01/2018 1.69 Other Equipment & Materials - General Variety Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *crazyladies 13/02/2018 72.98 Other Equipment & Materials - General Children's and Infants' Wear Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *dsxparts 25/01/2018 8.29 IT Equipment - Maintenance RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *dyslexiasho 06/02/2018 12.90 Operational Equipment - DDA Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *foxyfancydr 13/02/2018 9.95 Other Equipment & Materials - General Family Clothing Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *glitzzandgl 13/02/2018 4.49 Other Equipment & Materials - General Durable Goods Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *incaptainwe 31/01/2018 4.84 Other Equipment & Materials - General Antique Shops GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *meuhype 31/01/2018 8.50 Other Equipment & Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *minie2014 04/02/2018 2.35 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *minie2014 05/02/2018 -2.35 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *museumsassc 07/02/2018 370.00 Conference - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *museumsassc 07/02/2018 370.00 Conference - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *natsca 02/02/2018 40.00 Other Services - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *props4shows 13/02/2018 39.96 Other Equipment & Materials - General Chemicals and Allied Products Not Elsewhere Classi GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *qichepeijia 31/01/2018 3.10 Other Equipment & Materials - General Variety Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *speedy Hen 31/01/2018 16.80 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *stokecityco 31/01/2018 3.18 Other Equipment & Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *thebuttifan 14/02/2018 27.90 Other Equipment & Materials - General Used Merchandise Stores, Second Hand Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *thewholesal 01/02/2018 17.30 Operational Equipment - General Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *wangxiangyi 04/02/2018 5.29 Materials - General Variety Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *wangxiangyi 05/02/2018 -5.29 Materials - General Variety Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Paypal *worldbooksl 30/01/2018 2.80 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Post Office Counter 14/02/2018 2.32 Postal Services - General Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Post Office Shop 01/02/2018 10.52 Operational Equipment - General Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Poundstretcher 292 01/02/2018 21.03 Materials - General Drapery, Window Coverings, and Upholstery Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Poundstretcher 791 09/02/2018 53.84 Other Expenditure - General Drapery, Window Coverings, and Upholstery Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Poundstretcher 791 12/02/2018 36.00 Other Expenditure - General Drapery, Window Coverings, and Upholstery Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Poundstretcher 791 16/02/2018 38.00 Other Expenditure - General Drapery, Window Coverings, and Upholstery Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Pret A Manger 22/01/2018 6.21 Other Expenditure - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Pret A Manger 30/01/2018 10.75 Other Expenditure - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Pret A Manger 07/02/2018 5.87 Other Expenditure - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Q Park Talbot Street 02/02/2018 6.25 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Queensgate 07/02/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Robotshop.Com 16/02/2018 186.59 General Equipment - General RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Royal Mail Online Shop 12/02/2018 56.00 Postal Services - General Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Rubys Fish & Chip Shop 19/01/2018 23.50 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Ryman 30/01/2018 3.33 Display/Conservn/Exhibitions - Exhibitions Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Safeclean 16/02/2018 125.00 Cleaning Materials - General Carpet and Upholstery Cleaning GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Safeclean 16/02/2018 130.00 Cleaning Materials - General Carpet and Upholstery Cleaning GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Sainsburys S/mkt 02/02/2018 35.91 Display/Conservn/Exhibitions - Exhibitions Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Sainsburys S/mkt 02/02/2018 9.08 Display/Conservn/Exhibitions - Exhibitions Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Sainsburys S/mkt 05/02/2018 20.00 Display/Conservn/Exhibitions - Exhibitions Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Sainsburys S/mkt 29/01/2018 200.00 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Sainsburys S/mkt 23/01/2018 59.70 Other Services - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Sainsburys S/mkt 05/02/2018 190.00 Other Transport Costs - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Sainsburys S/mkts 14/02/2018 4.20 Display/Conservn/Exhibitions - Exhibitions Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Sainsburys S/mkts 10/02/2018 11.15 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Science Museum-Benugo 07/02/2018 10.90 Other Expenditure - General Caterers GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Screwfix 23/01/2018 20.88 Other Services - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Screwfix 06/02/2018 4.98 R & M of Buildings - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Sp Telltails 30/01/2018 46.42 Other Expenditure - General Computer Software Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities St John Ambulance 09/02/2018 200.00 Training Expenses - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Staffordshire County C 09/02/2018 -24.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Stationery Office Book 08/02/2018 22.00 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Superdrug Stores Plc 29/01/2018 6.96 Other Expenditure - General Drug Stores, Pharmacies GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Surveymonkey 12/02/2018 24.17 IT Equipment - Licences Computer and Data Processing Services GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Taxi Fare By Verifone 22/01/2018 13.40 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Taxi Fare By Verifone 22/01/2018 15.20 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco - Hartsofstur 13/02/2018 29.99 Provisions - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Direct 13/02/2018 40.00 Operational Equipment - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Store 2878 29/01/2018 4.17 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Store 2878 30/01/2018 10.60 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores 2044 26/01/2018 19.09 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores 5182 19/01/2018 57.00 Provisions - General Grocery Stores, Supermarkets GPC

4 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores 5182 22/01/2018 84.43 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores 5182 26/01/2018 208.69 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores 5182 02/02/2018 172.85 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores 5182 05/02/2018 40.27 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores 5182 09/02/2018 175.03 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores 5182 12/02/2018 126.70 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores 5182 16/02/2018 80.59 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores 5902 12/02/2018 10.00 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco Stores-3009 10/02/2018 5.00 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tesco-Stores 2846 22/01/2018 16.50 Stationery - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tfg Copy Print 30/01/2018 36.00 Stationery - General Miscellaneous Publishing and Printing GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tfg Copy Print 08/02/2018 18.00 Stationery - General Miscellaneous Publishing and Printing GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tfg Copy Print 14/02/2018 49.50 Stationery - General Miscellaneous Publishing and Printing GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities The Book People 23/01/2018 40.00 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities The Foundling Museum 15/02/2018 19.25 Other Expenditure - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities The Higgins Pantry Ltd 08/02/2018 60.20 Other Services - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities The University Of Shef 01/02/2018 30.00 Training Expenses - General Colleges, Universities, Professional Schools, and GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities The Works 13/02/2018 10.83 Other Expenditure - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Three-Billpay(Cc) 13/02/2018 19.99 Other Expenditure - General Telecommunication Service Including Local and Long GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Three-Billpay(Cc) 13/02/2018 9.99 Printing - General Telecommunication Service Including Local and Long GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tl&gn Railway Web 14/02/2018 28.10 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Trainline 17/01/2018 165.00 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Trainline 24/01/2018 178.50 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Trainline 05/02/2018 20.95 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Trainline 05/02/2018 171.50 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Trainline 16/02/2018 165.95 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Trainline 07/02/2018 64.10 Other Equipment & Materials - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Travelodge Gb0000 18/01/2018 66.67 Display/Conservn/Exhibitions - Exhibitions Travelodge GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tts Group Ltd 05/02/2018 4.99 Operational Equipment - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Tvlicensing.Co.Uk 14/02/2018 147.00 Other Expenditure - General Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities University Hospitals Of L 17/01/2018 2.33 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Upt - Nottinghamcity Cou 26/01/2018 7.00 Public Transport - Staff - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Upt Bedford Borough Coun 08/02/2018 7.20 Casual/Essential - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Verdon Timber Group Li 30/01/2018 57.24 Aids & Adaptations - Minor Adaptations Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Verdon Timber Group Li 06/02/2018 21.45 R & M of Buildings - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Virgintrainsec Gra Stn 24/01/2018 9.58 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Virgintrainsec Pbo Stn 07/02/2018 75.50 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities W Boyes & Co Ltd Melto 18/01/2018 6.70 Display/Conservn/Exhibitions - Exhibitions Discount Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities W M Morrisons 17/01/2018 14.13 Display/Conservn/Exhibitions - Exhibitions Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities W M Morrisons 22/01/2018 8.10 Display/Conservn/Exhibitions - Exhibitions Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities West Notts College 30/01/2018 154.80 Training Expenses - General Colleges, Universities, Professional Schools, and GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wh Smith 23/01/2018 20.16 Newspapers & Periodicals - General News Dealers and Newsstands GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wilko Retail Limit 14/02/2018 12.50 Display/Conservn/Exhibitions - Exhibitions Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wilko Retail Limit 23/01/2018 5.83 General Equipment - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wilko Retail Limit 25/01/2018 56.50 Materials - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wilko Retail Limit 08/02/2018 13.33 Operational Equipment - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wilko Retail Limit 23/01/2018 8.00 Provisions - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 17/01/2018 8.00 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 19/01/2018 158.06 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 24/01/2018 84.23 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 25/01/2018 157.65 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 01/02/2018 87.22 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 04/02/2018 76.09 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 26/01/2018 5.00 Personal Needs of Clients - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 17/01/2018 140.55 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 29/01/2018 113.92 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 09/02/2018 186.17 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 13/02/2018 132.36 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrison 054 15/02/2018 145.82 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrisons 06/02/2018 12.50 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wm Morrisons 16/02/2018 5.05 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Worldbooksl 23/01/2018 63.70 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Wp-Haymarket Publi 08/02/2018 954.00 Recruitment Advertising - General Books, Periodicals, and Newspapers GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www Oppassessment Eu Com 22/01/2018 344.00 Conference - General Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Adass.Org.Uk 05/02/2018 510.00 Conference - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Adass.Org.Uk 05/02/2018 510.00 Conference - General Charitable and Social Service Organizations GPC

5 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Argos.Co.Uk 17/01/2018 33.93 General Equipment - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Bishopg.Ac.Uk 16/02/2018 250.00 Other Expenditure - General Colleges, Universities, Professional Schools, and GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Dpsb.Co.Uk 19/01/2018 42.66 Stationery - General Computers, Computer Peripheral Equipment, Software GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Gear4music.Com 14/02/2018 165.83 Other Services - General Music Stores-Musical Instruments, Pianos, Sheet Mu GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Gov.Uk 01/02/2018 10.00 Other Expenditure - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Languages-Direct.C 09/02/2018 99.00 Training Expenses - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Largeprintbookshop 30/01/2018 20.94 Newspapers & Periodicals - General Books, Periodicals, and Newspapers GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Museum Oflondonsho 12/02/2018 58.50 Conference - General Tourist Attractions and Exhibits GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Museum Oflondonsho 06/02/2018 58.50 Other Expenditure - General Tourist Attractions and Exhibits GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Museum Oflondonsho 06/02/2018 58.50 Other Expenditure - General Tourist Attractions and Exhibits GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Museum Oflondonsho 13/02/2018 58.50 Other Expenditure - General Tourist Attractions and Exhibits GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Neopost.Co.Uk 07/02/2018 100.00 Postal Services - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Officemonster. 08/02/2018 76.54 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Safelincs.Co.Uk 17/01/2018 199.49 R & M of Buildings - General Electrical Parts and Equipment GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Staples.Co.Uk 02/02/2018 14.98 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Staples.Co.Uk 06/02/2018 20.85 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Staples.Co.Uk 08/02/2018 39.14 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Talktalkbusiness.C 26/01/2018 39.48 Telephones - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Thepaperbagstore.C 05/02/2018 55.45 Display/Conservn/Exhibitions - Exhibitions Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Viking-Direct.Co.U 31/01/2018 415.65 Stationery - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Www.Zen.Co.Uk 02/02/2018 34.76 Telephones - General Computer Network/Information Services GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Yala 22/01/2018 16.20 Other Expenditure - General Glass, Paint, Wallpaper Stores GPC Statement 18/01/2018 - 19/02/2018 Adults and Communities Information not available 02/02/2018 0.39 IT Equipment - Licences Misc-Unknown GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 19 772 18/01/2018 24.00 Other Transfer Payments - Section 24 Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 27 772 22/01/2018 20.41 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 27 772 29/01/2018 21.25 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 30 772 20/01/2018 9.08 Other Equipment & Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 4 772 19/01/2018 39.48 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 4 772 22/01/2018 58.45 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 4 772 25/01/2018 103.49 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 4 772 05/02/2018 90.72 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 4 772 14/02/2018 33.05 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 4 772 15/02/2018 82.20 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 50 772 05/02/2018 20.64 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 772 033 12/02/2018 32.55 Other Equipment & Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi 772 033 15/02/2018 10.09 Other Transfer Payments - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi Stores 772-047 01/02/2018 16.31 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Aldi Stores 772-047 05/02/2018 12.74 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Allpay Moto (Callpay/I 26/01/2018 1000.00 Other Agency & Cont Services - LCT/LAC (Not Fostered) Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Allpay Moto (Callpay/I 16/01/2018 171.00 Other Transfer Payments - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Allpay Moto (Callpay/I 25/01/2018 200.00 Other Transfer Payments - Section 24 Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Allpay Moto (Callpay/I 08/02/2018 356.93 Other Transfer Payments - Section 24 Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Digital Dwnlds 866 02/02/2018 2.49 Other Equipment & Materials - General Digital Goods - Media, Books, Movies, Music GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Eu Amazon.Co.Uk 13/02/2018 32.00 General Equipment - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Eu Amazon.Co.Uk 01/02/2018 48.08 Grants - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Eu Amazon.Co.Uk 18/02/2018 10.64 IT Equipment - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Eu Amazon.Co.Uk 04/02/2018 10.76 Other Equipment & Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Eu Amazon.Co.Uk 14/02/2018 13.12 Other Expenditure - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Prime 29/01/2018 -7.99 Other Expenditure - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Prime 30/01/2018 -7.99 Other Transfer Payments - Leaving Care Grants Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 23/01/2018 35.98 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 24/01/2018 5.81 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 24/01/2018 37.27 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 24/01/2018 89.98 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 12/02/2018 14.14 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 14/02/2018 10.95 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 14/02/2018 23.63 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 14/02/2018 21.22 IT Equipment - Purchase - Hardware Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 14/02/2018 25.39 IT Equipment - Purchase - Hardware Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 14/02/2018 18.51 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 17/01/2018 130.00 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 19/01/2018 9.64 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 21/01/2018 58.01 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 05/02/2018 5.38 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 05/02/2018 94.90 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 05/02/2018 22.04 Other Equipment & Materials - General Book Stores GPC

6 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 06/02/2018 67.48 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 13/02/2018 11.99 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 14/02/2018 4.49 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 15/02/2018 12.98 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 30/01/2018 34.45 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 30/01/2018 0.35 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 14/02/2018 22.95 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 15/02/2018 29.12 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon Svcs Eu-Uk Amazon. 07/02/2018 149.99 Other Transfer Payments - Leaving Care Grants Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 05/02/2018 8.74 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 15/02/2018 41.83 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 15/02/2018 41.83 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 26/01/2018 15.32 Cleaning Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 18/01/2018 2.32 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 18/01/2018 27.96 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 06/02/2018 9.32 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 21/01/2018 13.33 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 23/01/2018 8.28 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 27/01/2018 25.81 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 30/01/2018 24.66 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 31/01/2018 4.27 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 31/01/2018 8.02 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 01/02/2018 1.15 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 01/02/2018 3.99 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 01/02/2018 8.28 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 01/02/2018 29.99 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 01/02/2018 13.85 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 01/02/2018 10.82 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 06/02/2018 22.17 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 06/02/2018 73.36 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 07/02/2018 10.23 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 07/02/2018 10.22 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 08/02/2018 17.90 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 08/02/2018 2.49 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 08/02/2018 16.12 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 09/02/2018 58.31 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 11/02/2018 364.00 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 11/02/2018 245.80 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 11/02/2018 36.51 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 12/02/2018 50.73 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 12/02/2018 25.96 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 12/02/2018 159.90 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 6.99 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 14/02/2018 8.57 Grants - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 10/02/2018 57.98 IT Equipment - Purchase - Hardware Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 17/01/2018 130.00 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 23/01/2018 26.74 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 24/01/2018 11.99 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 05/02/2018 4.43 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 05/02/2018 1.80 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 05/02/2018 20.47 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 06/02/2018 6.99 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 06/02/2018 6.12 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 06/02/2018 36.82 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 06/02/2018 2.50 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 06/02/2018 25.90 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 06/02/2018 92.46 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 06/02/2018 3.36 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 07/02/2018 36.66 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 07/02/2018 35.35 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 10/02/2018 36.66 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 10.52 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 2.74 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 14/02/2018 14.74 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 14/02/2018 12.98 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 09/02/2018 7.98 Other Expenditure - Assist/Conts to Schemes Book Stores GPC

7 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 10/02/2018 36.06 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 11/02/2018 34.50 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 11/02/2018 3.99 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 11/02/2018 57.92 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 12/02/2018 59.48 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 12/02/2018 37.10 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 12/02/2018 4.83 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 12/02/2018 32.52 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 12/02/2018 23.94 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 12/02/2018 174.10 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 12/02/2018 31.96 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 9.98 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 4.37 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 20.44 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 4.72 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 35.64 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 51.92 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 14.50 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 6.77 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 6.77 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 56.34 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 14/02/2018 5.92 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 14/02/2018 89.80 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 14/02/2018 31.97 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 14/02/2018 6.46 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 14/02/2018 9.78 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 14/02/2018 11.55 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 15/02/2018 27.07 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 16/02/2018 13.68 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 16/02/2018 54.45 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 16/02/2018 286.39 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 18/02/2018 13.68 Other Expenditure - Assist/Conts to Schemes Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 13/02/2018 7.78 Other Services - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 16/02/2018 156.58 Other Transfer Payments - Leaving Care Grants Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 31/01/2018 60.00 Postal Services - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 09/02/2018 7.17 Provisions - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 10/02/2018 8.19 Provisions - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 10/02/2018 12.73 Provisions - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 11/02/2018 19.98 Provisions - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 11/02/2018 65.89 Provisions - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 11/02/2018 51.00 Provisions - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 11/02/2018 19.46 Provisions - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Marketplace 02/02/2018 3.49 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Prime Amzn.Co.U 19/01/2018 7.99 General Equipment - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Prime Amzn.Co.U 02/02/2018 7.99 Other Equipment & Materials - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Prime Amzn.Co.U 11/02/2018 -7.99 Other Equipment & Materials - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Prime Amzn.Co.U 30/01/2018 -7.99 Other Expenditure - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Retail 06/02/2018 51.04 Grants - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Retail 05/02/2018 58.15 Other Equipment & Materials - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Retail 06/02/2018 20.72 Other Equipment & Materials - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Retail 12/02/2018 150.00 Other Expenditure - Assist/Conts to Schemes Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Retail 26/01/2018 11.04 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Retail 01/02/2018 12.88 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Retail 01/02/2018 15.82 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Retail 13/02/2018 72.86 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amazon UK Retail 23/01/2018 274.17 Other Transfer Payments - Leaving Care Grants Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amf Bowling 14/02/2018 13.23 Other Transfer Payments - Section 23 Grants Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amfbowling.Co.Uk 24/01/2018 17.33 Other Transfer Payments - Section 23 Grants Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amfbowling.Co.Uk 06/02/2018 22.26 Other Transfer Payments - Section 23 Grants Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Amz*tink N Stink 09/02/2018 -12.01 Grants - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Ao Retail Limited 07/02/2018 199.17 Other Transfer Payments - Leaving Care Grants Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Ao Retail Limited 07/02/2018 343.33 Other Transfer Payments - Leaving Care Grants Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Ao Retail Limited 14/02/2018 91.67 Other Transfer Payments - Leaving Care Grants Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Apple Online Store Gbp 13/02/2018 339.00 Communications Equipment - General RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Apple Online Store Gbp 13/02/2018 678.00 Communications Equipment - General RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Apple Online Store Gbp 14/02/2018 678.00 Communications Equipment - General RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC

8 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Appliancedirect Co 06/02/2018 655.91 Catering Equipment - General Computer Software Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Leic North (Inside 20/01/2018 49.48 Other Equipment & Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Ltd 08/02/2018 10.49 General Equipment - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Ltd 09/02/2018 39.99 Grants - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Ltd 06/02/2018 65.00 Other Equipment & Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Ltd 06/02/2018 19.98 Other Equipment & Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Ltd 10/02/2018 91.66 Other Expenditure - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Ltd 11/02/2018 33.33 Other Expenditure - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Ltd 01/02/2018 108.92 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Ltd 01/02/2018 46.97 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Ltd 01/02/2018 14.16 Personal Needs of Clients - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Retail Group 24/01/2018 174.98 Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Retail Group 05/02/2018 21.99 Other Equipment & Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Retail Group 09/02/2018 59.99 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Retail Group 13/02/2018 70.96 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Retail Group 14/02/2018 111.93 Other Transfer Payments - Section 24 Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Argos Retail Group 31/01/2018 22.99 Provisions - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Arriva Mid Travel 31/01/2018 140.00 Other Transfer Payments - General Bus Lines, Charters, Tour Buses GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Arriva Passenger S 23/01/2018 120.00 Provisions - General Automotive Repair Shops (non-dealer) GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Asda George Com Leeds 03/02/2018 -79.00 Other Transfer Payments - Leaving Care Grants Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Asda George Com Leeds 06/02/2018 44.95 Other Transfer Payments - Leaving Care Grants Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Asda Home Shopping 24/01/2018 49.14 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Asda Stores 23/01/2018 10.00 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Asda Stores 30/01/2018 20.54 Other Transfer Payments - Section 24 Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Asda Superstore 30/01/2018 13.05 General Equipment - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Asda Superstore 19/01/2018 24.55 Other Transfer Payments - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Asda Superstore 19/01/2018 67.40 Other Transfer Payments - Leaving Care Grants Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Asda Superstore 03/02/2018 128.38 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B & Q 1157 19/01/2018 -50.00 Other Equipment & Materials - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail 23/01/2018 9.98 Furniture - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail 06/02/2018 111.96 Grants - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail 23/01/2018 3.00 Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail 03/02/2018 21.65 Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail 23/01/2018 4.98 Personal Needs of Clients - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail 03/02/2018 4.29 Provisions - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail 03/02/2018 1.99 Provisions - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail 14/02/2018 8.93 Provisions - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail Ltd 29/01/2018 215.34 Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail Ltd 25/01/2018 9.97 Other Equipment & Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail Ltd 05/02/2018 9.99 Other Expenditure - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail Ltd 29/01/2018 44.96 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail Ltd 06/02/2018 268.93 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail Ltd 07/02/2018 7.99 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail Ltd 08/02/2018 233.97 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail Ltd 12/02/2018 -16.99 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated B&m Retail Ltd 12/02/2018 337.98 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Baker Ross Ltd 22/01/2018 12.63 Other Equipment & Materials - General Artist Supply Stores, Craft Shops GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Bcc Register Offic 02/02/2018 15.00 Other Transfer Payments - Section 24 Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Belvoir Carpets An 09/02/2018 15.00 Other Transfer Payments - Leaving Care Grants Floor Coverings Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Boost Trampoline Parks 13/02/2018 44.00 Other Transfer Payments - Section 23 Grants RECREATION SERVICES--NOT ELSEWHERE CLASSIFIED GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Bp Elms Park F/Stn 18/01/2018 30.00 Other Transfer Payments - Section 24 Service Stations (with or without Ancillary Servic GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Brewers Fayre 41519145 16/02/2018 13.98 Other Transfer Payments - Section 23 Grants Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Bt Bill Payment 2 25/01/2018 95.70 IT Equipment - Rental Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Bt Bill Payment 2 12/02/2018 121.90 IT Equipment - Rental Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Bt Bill Payment 2 12/02/2018 57.29 R & M of Buildings - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Bt Bill Payment 2 06/02/2018 55.89 Telephones - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Bt Bill Payment 2 12/02/2018 95.89 Telephones - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Bt Bill Payment 2 16/02/2018 55.00 Telephones - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Burger King 15/02/2018 16.56 Other Transfer Payments - Section 23 Grants Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Carpets Leicester Ltd 06/02/2018 340.00 Other Transfer Payments - Leaving Care Grants Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Castle Restaurant 18/01/2018 11.20 Other Transfer Payments - Section 24 Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Central Eng Coop 09/02/2018 5.01 General Equipment - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Central Eng Coop 24/01/2018 14.33 Other Equipment & Materials - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Central Eng Coop 06/02/2018 70.00 Other Transfer Payments - Education Costs Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Central Eng Coop 09/02/2018 70.00 Other Transfer Payments - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Central Eng Coop R 01/02/2018 11.33 General Equipment - General Grocery Stores, Supermarkets GPC

9 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Charnwood Golf & Leisu 26/01/2018 3.33 Subscriptions - General RECREATION SERVICES--NOT ELSEWHERE CLASSIFIED GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated City Of Lincoln 13/02/2018 5.50 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Collaborate And Innovate 24/01/2018 38.04 Grants - General Hobby, Toy, and Game Shops GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Co-Op Group 171441 25/01/2018 5.28 General Equipment - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Co-Op Group 171441 01/02/2018 8.04 General Equipment - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Costa Coffee 30/01/2018 13.50 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Costa Coffee 43040920 16/02/2018 15.90 Other Transfer Payments - Section 23 Grants Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Costcutter 18/01/2018 6.59 General Equipment - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Currys Online 26/01/2018 216.65 Other Transfer Payments - Leaving Care Grants RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Currys Online 10/02/2018 219.97 Other Transfer Payments - Leaving Care Grants RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Cut Price Suites 07/02/2018 279.00 Other Transfer Payments - Leaving Care Grants Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Daisy Made 17/01/2018 4.00 Other Transfer Payments - Section 23 Grants Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Daisy Made 17/01/2018 7.05 Other Transfer Payments - Section 23 Grants Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Dolcino 30/01/2018 7.85 Other Expenditure - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Doodle Education 26/01/2018 513.95 Other Equipment & Materials - General Commercial Photography, Art, Graphics GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Doodle Education 26/01/2018 118.95 Other Equipment & Materials - General Commercial Photography, Art, Graphics GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Dunelm (Soft Furnishin 25/01/2018 45.00 Other Transfer Payments - Leaving Care Grants Drapery, Window Coverings, and Upholstery Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated East Midlands Trai 19/01/2018 22.80 Other Transfer Payments - Sector 17- Other Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated East Midlands Trains 14/02/2018 175.70 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Eb *resilience Film Sc 31/01/2018 11.07 Training Expenses - General Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Elc-Internet 09/02/2018 129.17 General Equipment - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Excel London 26/01/2018 20.00 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Fab Trading 31/01/2018 344.99 Other Transfer Payments - Leaving Care Grants Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Fast Key Services Limi 12/02/2018 26.77 Provisions - General Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Firstchoicelightin 22/01/2018 15.99 Other Transfer Payments - Leaving Care Grants Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Forces Support Ltd 08/02/2018 135.00 Other Transfer Payments - Leaving Care Grants Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Gl-Assesment.Co.Uk 29/01/2018 155.20 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Glen Parva Manor 30/01/2018 4.60 Other Transfer Payments - Section 23 Grants Drinking Places (Alcoholic Beverages)-Bars, Tavern GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Goh Trading 26/01/2018 15.00 Other Equipment & Materials - General Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Goh Trading 26/01/2018 2.92 Postal Services - General Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Greggs Plc 12/02/2018 8.45 Other Transfer Payments - Section 23 Grants Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Greggs Plc 15/02/2018 3.42 Other Transfer Payments - Section 23 Grants Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Gro Hm Passport Office 13/02/2018 9.25 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Gro Hm Passport Office 11/01/2018 -9.25 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Gro Hm Passport Office 25/01/2018 93.60 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Gro Hm Passport Office 30/01/2018 23.40 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Gro Hm Passport Office 30/01/2018 -23.40 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Gro Hm Passport Office 01/02/2018 23.40 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Gro Hm Passport Office 22/01/2018 9.25 Other Transfer Payments - Section 24 Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Halfords On Line 24/01/2018 312.00 Casual/Essential - General Bicycle Shops-Sales and Service GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Hartford Mill 20/01/2018 12.44 Other Transfer Payments - Section 23 Grants Drinking Places (Alcoholic Beverages)-Bars, Tavern GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Hermitage Leisure 16/02/2018 24.20 Subscriptions - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Hermitage Park Hotel 16/01/2018 104.17 Other Transfer Payments - Sector 17- Other Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Hm Passport Office 06/02/2018 46.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Hm Passport Office 31/01/2018 72.50 Other Transfer Payments - Section 24 Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Hmcourts-Service.G 30/01/2018 20.00 Other Transfer Payments - Sector 17- Other Fines GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Home Bargains Coalvill 13/02/2018 8.73 Other Transfer Payments - Leaving Care Grants Hardware Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Homebase Ltd 28/01/2018 3.16 Other Expenditure - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Hotels.Com145509254110 17/02/2018 89.10 Training Expenses - General Travel Agencies GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Iceland 28/01/2018 4.00 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Iceland 19/01/2018 27.28 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Ikea Limited 25/01/2018 659.58 Furniture - General Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Inspiration Books Ltd 15/02/2018 68.00 Books - General Books, Periodicals, and Newspapers GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Joseph Morris Butc 26/01/2018 23.01 Provisions - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Jump Giants Loughborou 14/02/2018 8.33 Other Transfer Payments - Section 23 Grants Bands, Orchestras, Entertainers GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Jump Giants Loughborou 14/02/2018 6.75 Other Transfer Payments - Section 23 Grants Bands, Orchestras, Entertainers GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Kenable Ltd 26/01/2018 1.75 IT Equipment - General RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Kfc - Leicester Msa 17/01/2018 4.58 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Kfc - Leicester Msa 29/01/2018 4.14 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Kfc - Loughborough 01/02/2018 5.17 Other Transfer Payments - Section 23 Grants Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Kfc (Riverside Drive-Thr 14/02/2018 30.62 Personal Needs of Clients - Holidays & Outings Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Lcc Catering Services 25/01/2018 2.04 Hospitality - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Lcc Catering Services 23/01/2018 6.80 Training Expenses - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 17/01/2018 -10.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 18/01/2018 14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 29/01/2018 14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC

10 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 01/02/2018 14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 06/02/2018 14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 06/02/2018 14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 06/02/2018 14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 06/02/2018 14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 07/02/2018 -14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 07/02/2018 -14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 07/02/2018 -14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 07/02/2018 -14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 13/02/2018 44.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 14/02/2018 34.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 14/02/2018 24.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 15/02/2018 24.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 15/02/2018 14.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 15/02/2018 24.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 15/02/2018 24.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 19/01/2018 14.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 25/01/2018 14.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 05/02/2018 34.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 06/02/2018 14.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 06/02/2018 14.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 07/02/2018 11.67 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 07/02/2018 11.67 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 07/02/2018 14.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 08/02/2018 24.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 12/02/2018 24.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 12/02/2018 -8.33 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 01/02/2018 75.00 Subscriptions - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leic City Council 15/02/2018 25.00 Subscriptions - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leicester Theatre Trus 20/01/2018 4.70 Other Services - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leicester Theatre Trus 20/01/2018 6.25 Other Services - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Leicester Vocal Tech 27/01/2018 40.00 Recruitment Advertising - General Schools and Educational Services-Not Elsewhere Cla GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Lidl Uk 22/01/2018 10.05 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Loughborough Le 12/02/2018 8.00 Other Transfer Payments - Section 23 Grants Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Loughborough Le 12/02/2018 4.50 Public Transport - Staff - General Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Loughborough Le 05/02/2018 32.50 Subscriptions - General Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Loughborough Le 05/02/2018 32.50 Subscriptions - General Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Love2shop.Co.Uk 12/02/2018 2610.79 Other Expenditure - General Civic, Social, and Fraternal Associations GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Love2shop.Co.Uk 13/02/2018 1006.21 Other Expenditure - General Civic, Social, and Fraternal Associations GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Lul Ticket Machine 16/02/2018 13.50 Other Transfer Payments - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Marks Electrical 13/02/2018 -499.00 Other Expenditure - General Electrical Parts and Equipment GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Marks&spencer Plc Saca 31/01/2018 21.00 Other Transfer Payments - Section 24 Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Marks&spencer Plc Saca 27/01/2018 17.05 Personal Needs of Clients - Clothing Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 19/01/2018 6.67 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 23/01/2018 3.57 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 02/02/2018 5.58 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 02/02/2018 7.88 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 14/02/2018 3.69 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 14/02/2018 3.08 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 14/02/2018 5.78 Other Expenditure - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 17/01/2018 8.31 Other Transfer Payments - Section 23 Grants Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 19/01/2018 5.19 Other Transfer Payments - Section 23 Grants Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 17/01/2018 5.23 Other Transfer Payments - Section 24 Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 19/01/2018 2.89 Other Transfer Payments - Section 24 Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 29/01/2018 9.18 Other Transfer Payments - Section 24 Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 31/01/2018 1.33 Other Transfer Payments - Section 24 Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 31/01/2018 2.98 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated McDonalds 14/02/2018 0.99 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Measham Leisure Centre 05/02/2018 16.66 Subscriptions - General Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Mill On The Soar 30/01/2018 16.93 Other Transfer Payments - General Drinking Places (Alcoholic Beverages)-Bars, Tavern GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Mothercare Direct-E-Co 31/01/2018 27.00 Other Equipment & Materials - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Mothercare Direct-E-Co 01/02/2018 54.00 Provisions - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Mrc Community Action L 12/02/2018 330.95 Other Services - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Mrc Community Action L 13/02/2018 55.00 Other Transfer Payments - Leaving Care Grants Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Muffin Break 06/02/2018 4.80 Other Transfer Payments - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated National Express Limited 23/01/2018 55.50 Other Transfer Payments - Section 23 Grants Bus Lines, Charters, Tour Buses GPC

11 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Ncp Limited 16/01/2018 3.33 Other Services - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Ncx*sensory Education 19/01/2018 21.61 General Equipment - General Miscellaneous General Merchandise Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Ncx*sensory Education 06/02/2018 308.97 Grants - General Miscellaneous General Merchandise Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Nwldc Card Payment 22/01/2018 178.20 Other Transfer Payments - Sector 17- Other Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Odeon 13/02/2018 6.12 Other Transfer Payments - Section 23 Grants Motion Picture Theatres GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Odeon/bookit 13/02/2018 23.00 Other Transfer Payments - Section 23 Grants Motion Picture Theatres GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Oriental Food Shop 09/02/2018 11.36 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Pak Foods 17/01/2018 19.56 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Party Projects 31/01/2018 19.95 Other Equipment & Materials - General Gift, Card, Novelty, and Souvenir Shops GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paylink Internet 31/01/2018 11.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paylink Internet 12/02/2018 21.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paylink Internet 12/02/2018 21.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *aps Mandc 07/02/2018 330.00 Grants - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *aps Mandc 09/02/2018 55.00 Grants - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *ashleybestp 02/02/2018 66.65 Furniture - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *behindlabel 08/02/2018 75.00 Training Expenses - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *behindlabel 15/02/2018 75.00 Training Expenses - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *behindlabel 15/02/2018 75.00 Training Expenses - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *bklaserlim 16/02/2018 9.06 Other Expenditure - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *evol 16/02/2018 3.46 Other Expenditure - General Artist Supply Stores, Craft Shops GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *globalprocu 05/02/2018 47.49 Other Equipment & Materials - General Chemicals and Allied Products Not Elsewhere Classi GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *globalprocu 22/01/2018 49.99 Other Transfer Payments - Leaving Care Grants Chemicals and Allied Products Not Elsewhere Classi GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *globalprocu 25/01/2018 49.99 Other Transfer Payments - Leaving Care Grants Chemicals and Allied Products Not Elsewhere Classi GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *komfy 29/01/2018 189.00 Other Transfer Payments - Leaving Care Grants Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *liquidice20 16/02/2018 11.42 Other Expenditure - General Automotive Parts, Accessories Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *luck Luck 16/02/2018 9.60 Other Expenditure - General Variety Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *mhorsweetsl 16/02/2018 16.49 Other Expenditure - General Package Stores, Beer, Wine, Liquor GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *miryotradin 30/01/2018 10.60 Other Transfer Payments - Section 23 Grants Variety Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *nicolacoope 13/02/2018 199.00 Training Expenses - General Business and Secretarial Schools GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *platinument 07/02/2018 89.99 Other Transfer Payments - Leaving Care Grants Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *soniconline 02/02/2018 66.66 Furniture - General Variety Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *sugarsensat 16/02/2018 10.00 Other Expenditure - General Package Stores, Beer, Wine, Liquor GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *thebeautybo 16/02/2018 6.99 Other Expenditure - General Artist Supply Stores, Craft Shops GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *thesweetpot 16/02/2018 11.98 Other Expenditure - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *vivo 16/02/2018 16.49 Other Expenditure - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Paypal *zhengsexp 30/01/2018 61.70 Other Expenditure - General Package Stores, Beer, Wine, Liquor GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Pearson Ed Ltd 29/01/2018 213.75 General Equipment - General Schools and Educational Services-Not Elsewhere Cla GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Pizza Hut 239 22/01/2018 24.33 Other Transfer Payments - Section 23 Grants Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Pizza Hut 239 05/02/2018 18.29 Other Transfer Payments - Section 23 Grants Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Post Office Counter 15/02/2018 10.00 Other Transfer Payments - General Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Post Office Counter 19/01/2018 58.75 Other Transfer Payments - Section 23 Grants Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Post Office Counter 22/01/2018 82.25 Other Transfer Payments - Section 24 Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Post Office Counter 22/01/2018 82.25 Other Transfer Payments - Section 24 Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Poundland Ltd 1007 25/01/2018 1.67 Other Equipment & Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Pp*kbeeley 05/02/2018 547.67 Grants - General Business and Secretarial Schools GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Pp*kbeeley 15/02/2018 989.40 Grants - General Business and Secretarial Schools GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Premier Inn 44535095 01/02/2018 537.50 Other Expenditure - General PREMIER TRAVEL GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Premier Inn 44535095 01/02/2018 358.33 Other Expenditure - General PREMIER TRAVEL GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Primark 30/01/2018 53.60 Provisions - General Family Clothing Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Primark 12/02/2018 13.50 Provisions - General Family Clothing Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Product Support Ag 06/02/2018 70.00 Other Equipment & Materials - General RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Qd Stores 09/02/2018 37.39 Grants - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Ringgo 18/01/2018 2.00 General Equipment - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Rushey Sweet Mart 14/02/2018 20.21 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys Local 16/02/2018 13.40 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkt 19/01/2018 3.75 General Equipment - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkt 24/01/2018 11.54 General Equipment - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkt 07/02/2018 29.41 General Equipment - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkt 31/01/2018 11.77 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkt 25/01/2018 14.50 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkt 09/02/2018 7.95 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkt 31/01/2018 24.00 Other Transfer Payments - Section 24 Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkt 30/01/2018 12.56 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkt 11/02/2018 15.70 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkts 19/01/2018 5.96 Cleaning Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkts 18/01/2018 6.75 General Equipment - General Grocery Stores, Supermarkets GPC

12 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkts 30/01/2018 30.38 Hospitality - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkts 19/01/2018 3.80 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkts 25/01/2018 81.20 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sainsburys S/mkts 05/02/2018 6.85 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Screwfix 14/02/2018 4.99 Other Equipment & Materials - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sofa 22/01/2018 77.10 Other Transfer Payments - Leaving Care Grants Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Somerby Riding School 24/01/2018 30.00 Subscriptions - General Schools and Educational Services-Not Elsewhere Cla GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated South Charnwood 17/01/2018 30.00 Subscriptions - General Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Sportsdirect 65 12/02/2018 132.42 Subscriptions - General Sporting Goods Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Staffordshire County C 16/01/2018 24.00 Other Transfer Payments - Sector 17- Other Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Staffordshire County C 19/01/2018 -24.00 Other Transfer Payments - Sector 17- Other Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Staffordshire County C 07/02/2018 24.00 Other Transfer Payments - Sector 17- Other Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Starbucks 16/02/2018 4.25 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Storage Giant Ltd 13/02/2018 77.50 Other Transfer Payments - General Public Warehousing GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Storage Giant Ltd 14/02/2018 175.00 Other Transfer Payments - Section 24 Public Warehousing GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Subway 24/01/2018 5.33 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Subway 08/02/2018 3.42 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Subway 08/02/2018 7.20 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Swindon Borough Counci 07/02/2018 12.00 Other Transfer Payments - Section 23 Grants Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Table Table41012765 14/02/2018 8.99 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tenpin 17/01/2018 22.83 Other Transfer Payments - Section 23 Grants Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Direct 16/02/2018 438.00 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Direct 16/02/2018 219.00 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Store 2819 30/01/2018 3.67 Subsistence - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Store 2846 09/02/2018 14.99 Other Transfer Payments - Section 24 Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Store 2849 15/02/2018 17.33 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2044 26/01/2018 398.40 Other Transfer Payments - Leaving Care Grants Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2328 19/01/2018 4.50 Other Transfer Payments - Section 23 Grants Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2849 30/01/2018 9.38 Cleaning Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2849 18/01/2018 21.88 Other Equipment & Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2849 06/02/2018 7.00 Other Equipment & Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2849 17/01/2018 10.33 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2849 30/01/2018 32.24 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2849 30/01/2018 5.00 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2849 01/02/2018 20.17 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2849 30/01/2018 11.14 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 2849 31/01/2018 4.17 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 5182 17/01/2018 3.78 Hospitality - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 5182 19/01/2018 37.50 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 5182 23/01/2018 9.52 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 5182 06/02/2018 21.57 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 5182 19/01/2018 5.74 Subsistence - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 5182 19/01/2018 9.16 Subsistence - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 5182 23/01/2018 8.80 Subsistence - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 5182 06/02/2018 11.68 Subsistence - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 6135 30/01/2018 39.00 Other Transfer Payments - Leaving Care Grants Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 6135 09/02/2018 324.79 Other Transfer Payments - Leaving Care Grants Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco Stores 6135 12/02/2018 14.50 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco-Seller_ist_1_2401 23/01/2018 14.94 Other Equipment & Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tesco-Stores 2846 23/01/2018 2.75 Other Transfer Payments - Section 23 Grants Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Book People 19/01/2018 41.34 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Book People 01/02/2018 26.35 Other Expenditure - Public Enquiry fees Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Coffee Pot 07/02/2018 11.95 Other Transfer Payments - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Manor House At Quorn 18/01/2018 73.33 Rent - Room Hire Drinking Places (Alcoholic Beverages)-Bars, Tavern GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Post Office 01/02/2018 6.45 Other Transfer Payments - Section 23 Grants Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Post Office 26/01/2018 6.45 Other Transfer Payments - Section 24 Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Range 07/02/2018 257.60 Grants - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Range 23/01/2018 7.12 Other Equipment & Materials - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Range 09/02/2018 23.45 Other Expenditure - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Range 17/02/2018 12.02 Other Transfer Payments - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated The Works 09/02/2018 5.04 Grants - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Touchwood Solihull 30/01/2018 2.30 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Trainline 26/01/2018 70.45 Other Transfer Payments - Section 24 Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Trainline 14/02/2018 -57.00 Other Transfer Payments - Section 24 Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Trainline 06/02/2018 120.20 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Trainline 29/01/2018 61.46 Training Expenses - General Passenger Railways GPC

13 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Trainline 11/02/2018 86.00 Training Expenses - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Trainline 11/02/2018 29.50 Training Expenses - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tvlicensing.Co.Uk 02/02/2018 147.00 Other Expenditure - General Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Tvlicensing.Co.Uk 31/01/2018 147.00 Other Transfer Payments - Leaving Care Grants Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated W M Morrison 07/02/2018 9.20 Subsistence - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated W M Morrisons 23/01/2018 20.44 Other Equipment & Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated W M Morrisons 06/02/2018 9.28 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated W M Morrisons 25/01/2018 17.04 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Waitrose 403 25/01/2018 4.90 General Equipment - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Waitrose 847 01/02/2018 5.95 Subsistence - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wayfair Stores Lim 01/12/2017 -201.99 Furniture - General CombinationMail/Phones and Retail Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wh Smith 23/01/2018 20.02 Other Transfer Payments - Section 23 Grants News Dealers and Newsstands GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wilko Retail Limit 06/02/2018 3.00 Cleaning Materials - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wilko Retail Limit 01/02/2018 13.33 Furniture - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wilko Retail Limit 15/02/2018 10.00 Other Equipment & Materials - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wilko Retail Limit 30/01/2018 26.75 Other Transfer Payments - Leaving Care Grants Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wilko Retail Limit 31/01/2018 22.25 Other Transfer Payments - Leaving Care Grants Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wilko Retail Limit 01/02/2018 40.00 Other Transfer Payments - Leaving Care Grants Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wilko Retail Limit 08/02/2018 231.95 Other Transfer Payments - Leaving Care Grants Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wilko Retail Limit 13/02/2018 35.00 Other Transfer Payments - Leaving Care Grants Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wm Morrison 054 29/01/2018 10.00 Catering Equipment - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wm Morrison 054 29/01/2018 37.74 Grants - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wm Morrison 054 13/02/2018 28.66 Grants - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wm Morrison 054 05/02/2018 15.97 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wm Morrison 054 29/01/2018 163.81 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wm Morrison 054 31/01/2018 2.30 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Woodlands Garden C 17/01/2018 8.00 Other Expenditure - General Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Woodlands Garden C 25/01/2018 8.95 Other Expenditure - General Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Worldstores 19/01/2018 91.65 Furniture - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wp-Sensetoys Limit 09/02/2018 63.26 Grants - General Hobby, Toy, and Game Shops GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wp-Sensetoys Limit 12/02/2018 75.88 Other Expenditure - General Hobby, Toy, and Game Shops GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www Teamworkskarting Com 08/02/2018 134.74 Personal Needs of Clients - Holidays & Outings RECREATION SERVICES--NOT ELSEWHERE CLASSIFIED GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Argos.Co.Uk 06/02/2018 94.99 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Argos.Co.Uk 06/02/2018 176.94 Other Transfer Payments - Leaving Care Grants Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Beds.Co.Uk 22/01/2018 279.00 Materials - General Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Beds.Co.Uk 19/01/2018 143.20 Other Transfer Payments - Leaving Care Grants Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Buy-Stationery.Co. 13/02/2018 17.71 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.C2uoffice.Co.U 14/02/2018 15.79 Materials - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.C2uoffice.Co.U 14/02/2018 93.49 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Graphicsdirect.Co.Uk 16/02/2018 34.16 Provisions - General Commercial Photography, Art, Graphics GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Groupon.Co.Uk 22/01/2018 72.98 Other Transfer Payments - Leaving Care Grants Buying/Shopping Services, Clubs GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Informa.Com 01/02/2018 24.99 Other Equipment & Materials - General Miscellaneous Publishing and Printing GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Jamesgalt.Com 19/01/2018 36.98 General Equipment - General Hobby, Toy, and Game Shops GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Milkandmore.Co.Uk 22/01/2018 6.24 Provisions - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Milkandmore.Co.Uk 01/02/2018 4.70 Provisions - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Milkandmore.Co.Uk 01/02/2018 4.68 Provisions - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Milkandmore.Co.Uk 01/02/2018 3.12 Provisions - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Milkandmore.Co.Uk 01/02/2018 4.68 Provisions - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Posturite.Co.Uk 05/02/2018 74.34 General Equipment - General Commercial Furniture GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Rapidracking.Com 30/01/2018 99.00 Other Equipment & Materials - General Industrial Supplies Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Rspostofficesuppli 07/02/2018 117.25 Grants - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Snowdome.Co.Uk 08/02/2018 100.00 Personal Needs of Clients - Holidays & Outings Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Staples.Co.Uk 14/02/2018 41.36 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Swgfl.Org.Uk 07/02/2018 58.95 Grants - General Schools and Educational Services-Not Elsewhere Cla GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Swgfl.Org.Uk 13/02/2018 26.95 Materials - General Schools and Educational Services-Not Elsewhere Cla GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Tenpin.Co.Uk 16/02/2018 24.90 Other Transfer Payments - Section 23 Grants Membership Clubs (Sports, Recreation, Athletic), C GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Therange.Co.Uk 07/02/2018 72.13 Grants - General Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Thetoyshop.Com 31/01/2018 17.32 Other Expenditure - General Hobby, Toy, and Game Shops GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Theworks.Co.Uk 07/02/2018 36.00 Grants - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Theworks.Co.Uk 07/02/2018 40.97 Grants - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Theworks.Co.Uk 31/01/2018 630.00 Other Equipment & Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Theworks.Co.Uk 16/02/2018 66.92 Other Expenditure - Assist/Conts to Schemes Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Theworks.Co.Uk 16/02/2018 121.85 Other Expenditure - Assist/Conts to Schemes Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Theworks.Co.Uk 16/02/2018 91.91 Other Expenditure - Assist/Conts to Schemes Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Theworks.Co.Uk 19/02/2018 -2.00 Other Expenditure - Assist/Conts to Schemes Discount Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Www.Viking-Direct.Co.U 30/01/2018 10.88 Other Expenditure - General Stationary, Office Supplies, Printing and Writing GPC

14 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 C&YPS-Non Delegated Wwwidcardcentrecouk 07/02/2018 21.91 Grants - General Computer Software Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Aldi 16 772 22/01/2018 32.80 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Aldi 16 772 03/02/2018 14.48 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Aldi 16 772 05/02/2018 40.14 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Aldi 21 772 30/01/2018 14.67 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Amazon Eu Amazon.Co.Uk 09/02/2018 20.94 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Amazon Svcs Eu-Uk Amazon. 25/01/2018 12.58 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Amazon UK Marketplace 25/01/2018 4.16 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Amazon UK Marketplace 17/01/2018 19.89 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Amazon UK Marketplace 21/01/2018 17.33 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Amazon UK Marketplace 22/01/2018 3.47 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Amazon UK Marketplace 23/01/2018 29.90 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Amazon UK Marketplace 06/02/2018 8.30 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Amazon UK Marketplace 07/02/2018 10.48 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Amazon UK Marketplace 07/02/2018 3.96 Provisions - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Asda Home Shopping 30/01/2018 71.07 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Asda Superstore 08/02/2018 18.78 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools B & Q 1043 01/02/2018 27.11 R & M of Buildings - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools B & Q 1043 06/02/2018 33.29 R & M of Buildings - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools B & Q 1043 15/02/2018 68.31 R & M of Buildings - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Espo 25/01/2018 31.36 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Espo 01/02/2018 43.45 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Espo 05/02/2018 110.00 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Espo 01/02/2018 17.37 Stationery - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Www.Enablingtechnology 26/01/2018 226.80 IT Equipment - General Computer Software Stores GPC Statement 18/01/2018 - 19/02/2018 C&YPS-Schools Www.Schoolstickers.Co. 18/01/2018 13.62 Materials - General Miscellaneous Publishing and Printing GPC Statement 18/01/2018 - 19/02/2018 Capital Amazon UK Marketplace 17/01/2018 91.63 Vehicles - Expenditure Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon Eu Amazon.Co.Uk 28/01/2018 23.73 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon Eu Amazon.Co.Uk 04/02/2018 24.98 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon Eu Amazon.Co.Uk 18/02/2018 12.92 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon Eu Amazon.Co.Uk 08/02/2018 9.98 Operational Equipment - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon Svcs Eu-Uk Amazon. 01/02/2018 3.32 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon Svcs Eu-Uk Amazon. 01/02/2018 9.17 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon Svcs Eu-Uk Amazon. 02/02/2018 13.99 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon Svcs Eu-Uk Amazon. 15/02/2018 39.93 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon Svcs Eu-Uk Amazon. 05/02/2018 44.15 Operational Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon UK Marketplace 28/01/2018 10.81 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon UK Marketplace 08/02/2018 7.50 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon UK Marketplace 14/02/2018 325.23 Operational Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon UK Marketplace 28/01/2018 12.48 Other Agency & Cont Services - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon UK Marketplace 15/02/2018 6.33 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon UK Marketplace 15/02/2018 2.76 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon UK Retail 11/02/2018 19.99 IT Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon UK Retail 01/02/2018 39.28 Operational Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon UK Retail 07/02/2018 332.65 Operational Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Amazon UK Retail 15/02/2018 30.91 Stationery - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Arthur Prince Vw 05/02/2018 10.00 R&M of Vehicles-Non Contract - General Miscellaneous Automotive Dealers - Not Elsewhere GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Bt Bill Payment 2 08/02/2018 705.94 Telephones - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Cartridge Save 05/02/2018 280.17 Stationery - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Gb Locksmiths And Inst 05/02/2018 175.00 Publicity/Marketing - General Special Trade Contractors-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Monkeyoffice.Co.Uk 14/02/2018 198.40 Provisions - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Morgans Locksmiths 25/01/2018 4.18 Operational Equipment - General Shoe Repair Shops, Shoe Shine Parlors, Hat Cleanin GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Morgans Locksmiths 25/01/2018 26.66 Protective Clothing & Uniforms - General Shoe Repair Shops, Shoe Shine Parlors, Hat Cleanin GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Ncp Limited 18/01/2018 15.00 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Ncp Limited 24/01/2018 6.25 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Ncp Limited 05/02/2018 10.83 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Ncp Limited 15/02/2018 10.83 Casual/Essential - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Paypal *creativecom 18/01/2018 25.00 Publicity/Marketing - General Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Pc World Online 25/01/2018 79.17 Operational Equipment - General RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Pp*abc Food Law 30/01/2018 375.00 Training Expenses - General Legal Services, Attorneys GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Pp*abc Food Law 30/01/2018 375.00 Training Expenses - General Legal Services, Attorneys GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Premier Inn44015515 30/01/2018 70.99 Subsistence - General PREMIER TRAVEL GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Premier Inn44533685 16/01/2018 144.97 Other Expenditure - Legal Expenses PREMIER TRAVEL GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Premier Inn44533685 16/01/2018 -145.98 Other Expenditure - Legal Expenses PREMIER TRAVEL GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Premier Inn44533685 06/02/2018 -144.97 Other Expenditure - Legal Expenses PREMIER TRAVEL GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Royal Mail 17/01/2018 242.00 Postal Services - General Postage Stamps GPC

15 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Chief Executive Screwfix Direct 01/02/2018 82.90 Operational Equipment - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Tesco Store 2846 04/02/2018 57.50 Materials - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Tvlicensing.Co.Uk 15/02/2018 147.00 Other Expenditure - General Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Uom Store 17/01/2018 140.00 Other Expenditure - General Colleges, Universities, Professional Schools, and GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Www.Flagandbuntingstore. 02/02/2018 5.94 Materials - General Men's And Women's Clothing Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Www.Ico.Gov.Uk 08/02/2018 -387.50 Other Expenditure - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Www.Thewritingdesk.Co. 14/02/2018 225.00 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Chief Executive Www.Viking-Direct.Co.U 05/02/2018 18.06 Stationery - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources A T Houghton 05/02/2018 115.43 Other Services - General Miscellaneous Automotive Dealers - Not Elsewhere GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources A T Houghton 05/02/2018 33.33 Other Services - General Miscellaneous Automotive Dealers - Not Elsewhere GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Act Now Training Limit 13/02/2018 299.00 Training Expenses - General Vocational and Trade Schools GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Eu Amazon.Co.Uk 19/01/2018 58.10 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Eu Amazon.Co.Uk 23/01/2018 248.34 Operational Equipment - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Eu Amazon.Co.Uk 17/01/2018 9.14 Stationery - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Eu Amazon.Co.Uk 29/01/2018 37.42 Stationery - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Eu Amazon.Co.Uk 17/02/2018 123.60 Stationery - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Prime 19/01/2018 7.99 Other Expenditure - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 23/01/2018 5.39 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 26/01/2018 8.99 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 27/01/2018 11.53 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 29/01/2018 10.42 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 29/01/2018 15.88 Catering Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 29/01/2018 6.72 Catering Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 17/01/2018 143.45 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 28/01/2018 74.77 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 29/01/2018 18.12 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 11/02/2018 56.97 IT Equipment - Purchase - Hardware Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 29/01/2018 22.22 Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 28/01/2018 72.32 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 13/02/2018 151.99 Other Expenditure - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 29/01/2018 20.50 Other Services - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 06/02/2018 33.99 Other Services - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 15/02/2018 14.89 Training Expenses - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 17/02/2018 9.35 Training Expenses - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon Svcs Eu-Uk Amazon. 18/02/2018 18.80 Training Expenses - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 17/01/2018 5.98 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 23/01/2018 25.56 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 24/01/2018 13.99 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 24/01/2018 36.74 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 24/01/2018 2.91 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 01/02/2018 9.99 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 04/02/2018 2.74 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 25/01/2018 13.41 Catering Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 14/02/2018 3.32 Catering Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 02/02/2018 39.40 General Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 28/01/2018 38.13 IT Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 19/01/2018 39.78 Operational Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 26/01/2018 7.48 Operational Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 07/02/2018 43.20 Operational Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 07/02/2018 8.75 Operational Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 07/02/2018 44.35 Operational Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 07/02/2018 101.90 Operational Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 07/02/2018 20.05 Operational Equipment - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 02/02/2018 51.23 Other Equipment & Materials - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 06/02/2018 35.28 Other Services - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 20/01/2018 63.37 R & M of Buildings - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 10/02/2018 5.21 R & M of Buildings - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 26/01/2018 8.62 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 02/02/2018 27.64 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 02/02/2018 36.10 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 02/02/2018 23.72 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 02/02/2018 14.98 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 13/02/2018 0.47 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 13/02/2018 1.36 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Marketplace 17/02/2018 36.34 Stationery - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 24/01/2018 77.07 Catering Equipment - General Direct Marketers - Other GPC

16 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 25/01/2018 15.12 Catering Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 26/01/2018 90.82 IT Equipment - Repairs Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 11/02/2018 58.96 IT Equipment - Repairs Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 17/01/2018 20.04 Operational Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 17/01/2018 38.99 Operational Equipment - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 17/01/2018 15.58 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 23/01/2018 6.20 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 23/01/2018 6.46 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 23/01/2018 8.32 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 01/02/2018 17.59 Other Expenditure - Public Enquiry fees Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Amazon UK Retail 04/02/2018 16.56 Stationery - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Apl*/Wrosecar 23/01/2018 3.90 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Apl*/Wrosecar 30/01/2018 3.90 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Apl*/Wrosecar 06/02/2018 5.20 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Asda Stores 4477 17/01/2018 7.84 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Asda Stores 4477 25/01/2018 3.09 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Asda Stores 4477 31/01/2018 11.12 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Asda Stores 4477 31/01/2018 15.75 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Asda Stores 4477 07/02/2018 1.34 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Asda Stores 4477 14/02/2018 7.49 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Asda Stores 4477 25/01/2018 10.00 Other Services - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Asda Stores 4533 07/02/2018 1.09 Other Services - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Aurora 31/01/2018 5.88 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Aurora 31/01/2018 5.88 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources B & Q 1012 12/02/2018 29.17 Other Services - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources B & Q 1052 27/01/2018 156.73 Operational Equipment - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources B2bquoteltd 29/01/2018 345.00 IT Equipment - Software Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Bild Charity Imprest A C 29/01/2018 255.00 Training Expenses - General Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Boc Tel Order 14/02/2018 42.00 Contract Catering - General Chemicals and Allied Products Not Elsewhere Classi GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Broadway Events Ltd 31/01/2018 261.96 Training Expenses - General Membership Organizations-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Bus Ticket Or Emt Wifi 07/02/2018 15.00 Casual/Essential - General Bus Lines, Charters, Tour Buses GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Cake Boxes Direct 24/01/2018 46.00 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Central Eng Coop 29/01/2018 0.94 Other Expenditure - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Central England Co 28/01/2018 18.37 Other Expenditure - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Central England Co 14/02/2018 1.45 Other Services - General Department Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Cephas Public Policy 08/02/2018 285.00 Training Expenses - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Chartered Inst Of 29/01/2018 20.00 Training Expenses - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Citb 31/01/2018 100.00 Training Expenses - General Colleges, Universities, Professional Schools, and GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Cooks Farm Shop 18/01/2018 69.50 Other Expenditure - Public Enquiry fees Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Cooks Farm Shop 08/02/2018 87.10 Other Expenditure - Public Enquiry fees Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Cooks Farm Shop 01/02/2018 34.75 Other Services - General Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Cooks Farm Shop 15/02/2018 6.70 Other Services - General Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Co-Op Group 070412 23/01/2018 24.07 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Co-Op Group 070412 31/01/2018 16.46 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Co-Op Late Shop 31/01/2018 5.94 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Co-Op Late Shop 02/02/2018 7.88 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Co-Op Late Shop 16/02/2018 16.43 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Cross Country Trains 01/02/2018 20.90 Training Expenses - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Cross Country Trains 13/02/2018 175.00 Training Expenses - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Cross Country Trains 14/02/2018 175.00 Training Expenses - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Crowne Plaza Birmingha 22/01/2018 20.33 Subsistence - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Dd Hammocks Ddhammocks 29/01/2018 54.00 Other Expenditure - General Sporting Goods Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Destinet Ltd 28/01/2018 204.00 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Diamond Publishing Ltd 01/02/2018 257.42 Other Equipment & Materials - General Miscellaneous Publishing and Printing GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Dvla Vehicle Tax 12/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Market Har 18/01/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Market Har 25/01/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Market Har 31/01/2018 20.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Market Har 01/02/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Market Har 02/02/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Market Har 02/02/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Market Har 07/02/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Market Har 12/02/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Market Har 16/02/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Market Har 16/02/2018 20.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC

17 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Corporate Resources East Midlands Trains 02/02/2018 43.50 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Eb *content Design 2 D 23/01/2018 495.00 Training Expenses - General Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Eb *content Design 2 D 23/01/2018 -495.00 Training Expenses - General Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Eb *national Amhp Lead 30/01/2018 50.00 Training Expenses - General Business Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Enderby Appliance Care 05/02/2018 60.00 R & M of Buildings - General Electrical and Small Appliance Repair Shops GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk 5n6ybfate2 31/01/2018 132.19 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk 7l5nmjal52 18/02/2018 529.81 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Cl5nmjal52 18/02/2018 70.19 Stationery - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Dypupdjl52 21/01/2018 530.99 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Fypupdjl52 21/01/2018 69.01 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Pq84udwg52 31/01/2018 54.69 Publicity/Marketing - Information Provision Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Rh2taes672 31/01/2018 78.28 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Tmtuyd2m52 31/01/2018 423.03 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Vmtuyd2m52 31/01/2018 60.60 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Vsdpze64k2 31/01/2018 43.38 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Vxpv4esl52 11/02/2018 548.39 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Wsdpze64k2 31/01/2018 11.96 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Facebk Wxpv4esl52 11/02/2018 51.61 Publicity/Marketing - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Focus Project Mgmnt (E 25/01/2018 995.00 Training Expenses - General Business and Secretarial Schools GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Focus Project Mgmnt (E 26/01/2018 1990.00 Training Expenses - General Business and Secretarial Schools GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Go Outdoors 12/02/2018 75.00 Protective Clothing & Uniforms - General Sporting Goods Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Godaddy Com Europe 13/02/2018 232.65 Publicity/Marketing - General Computer Network/Information Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Halfords 0428 31/01/2018 2.98 Other Services - General Bicycle Shops-Sales and Service GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Halfords 0428 12/02/2018 12.48 Other Services - General Bicycle Shops-Sales and Service GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Halfords 0428 13/02/2018 11.90 Other Services - General Bicycle Shops-Sales and Service GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Harlow Bros Ltd 20/01/2018 61.71 Other Services - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Higgotts 07/02/2018 16.63 Other Services - General Landscaping and Horticultural Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Highcross Car Park, Le 05/02/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Highcross Car Park, Le 05/02/2018 10.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Highcross Car Park, Le 05/02/2018 20.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Hilton Hotels 01/02/2018 140.00 Training Expenses - General Hilton Hotels GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Hilton Hotels 01/02/2018 140.00 Training Expenses - General Hilton Hotels GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Holiday Inn Leices 06/02/2018 21.70 Subsistence - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Hoo*hootsuite Media Inc. 23/01/2018 82.79 Publicity/Marketing - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Hoo*hootsuite Media Inc. 30/01/2018 7.72 Publicity/Marketing - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Hp Inc UK Limited 22/01/2018 292.00 Stationery - General Computers, Computer Peripheral Equipment, Software GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Ivanhoe Country Store 31/01/2018 55.99 Other Services - General Miscellaneous General Merchandise Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources La Bottega Milanese Coff 08/02/2018 3.60 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Lcc Catering Services 06/02/2018 9.89 Public Transport - Staff - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Le Fevres Stores 14/02/2018 6.06 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Leicester Rowena G 16/02/2018 8.33 Other Expenditure - General Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Linkedin-388*7626463 25/01/2018 964.70 Recruitment Advertising - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources London & South Eas 15/02/2018 5.00 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Loughborough Sst 17/01/2018 42.80 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Loughborough Sst 25/01/2018 42.80 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Lul Ticket Machine 20/01/2018 20.00 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Lul Ticket Machine 02/02/2018 50.00 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Lul Ticket Machine 16/02/2018 50.00 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources M C R Systems 02/02/2018 38.00 Stationery - General Electrical Parts and Equipment GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources M C R Systems 02/02/2018 38.00 Stationery - General Electrical Parts and Equipment GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources M&s Simply Food - Ssp 23/01/2018 7.30 Subsistence - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources M&s Simply Food - Ssp 23/01/2018 10.05 Subsistence - General Miscellaneous Food Stores-Convenience Stores, Mark GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Mailbox Car Park Limited 23/01/2018 14.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Makro Self Service Leices 07/02/2018 23.48 Materials - General Wholesale Clubs GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Malmaison Bham 23/01/2018 12.40 Subsistence - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Malthurst Retail L 24/01/2018 2.18 Other Expenditure - General Service Stations (with or without Ancillary Servic GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Maplin Sheffield S1 18/01/2018 5.83 Stationery - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Media & Communications L 16/02/2018 150.00 Communications Equipment - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Media & Communications L 16/02/2018 142.68 Communications Equipment - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Media & Communications L 16/02/2018 81.60 Communications Equipment - General Telecommunication Equipment Including Telephone Sa GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Mercure St Pauls Hotel & 18/01/2018 7.45 Subsistence - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Mercure St Pauls Hotel & 18/01/2018 3.95 Subsistence - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Mercure St Pauls Hotel & 30/01/2018 11.40 Subsistence - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Metrolink Tvm 15/02/2018 3.20 Public Transport - Staff - General Bus Lines, Charters, Tour Buses GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Mi Casa 02/02/2018 9.88 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Morgans Locksmiths 17/01/2018 15.71 R & M of Buildings - General Shoe Repair Shops, Shoe Shine Parlors, Hat Cleanin GPC

18 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Corporate Resources Msft * 29/01/2018 191.10 IT Equipment - Software Computers, Computer Peripheral Equipment, Software GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Natural World Pet Stor 26/01/2018 22.99 Other Services - General Pet Shops-Pet Food and Supplies GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Ncp Limited 09/02/2018 3.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Nott Emt Carpark 24/01/2018 5.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Oyster Autotopup 18/01/2018 20.00 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Parker Motor Service 24/01/2018 34.90 Other Services - General Automotive Parts, Accessories Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Parking Leic Cc 05/02/2018 8.00 Public Transport - Staff - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Parking Leic Cc 05/02/2018 7.50 Public Transport - Staff - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Paypal *j Zaib 28/01/2018 0.99 Materials - General Miscellaneous House Furnishing Specialty Shops GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Paypal *liang Yuan 21/01/2018 1.99 R&M of Vehicles-Non Contract - General Automotive Parts, Accessories Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Paypal *mentalhealt 13/02/2018 160.00 Training Expenses - General Schools and Educational Services-Not Elsewhere Cla GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Paypal *museumsassc 01/02/2018 125.00 Training Expenses - General Charitable and Social Service Organizations GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Pootle-Page-Builder-Pp 23/01/2018 85.37 IT Equipment - Software Computer Software Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Post Office Counter 25/01/2018 2.73 Postal Services - General Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Ppma Payment 17/01/2018 1800.00 Training Expenses - General Membership Organizations-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Q Park Charles Street 17/01/2018 10.42 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Q Park Charles Street 18/01/2018 12.50 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Q Park Charles Street 25/01/2018 12.50 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Q Park Charles Street 30/01/2018 12.50 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Radioworld 31/01/2018 7.33 Other Services - General RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Rail Gourmet 18/01/2018 2.30 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Rbi Qss Subs 01/02/2018 403.70 Other Equipment & Materials - General Books, Periodicals, and Newspapers GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Rics Subs UK Cybs 01/02/2018 155.00 Training Expenses - General Membership Organizations-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Rosebank Nurseries 09/02/2018 65.52 Materials - General Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Rosebank Nurseries 09/02/2018 15.00 Materials - General Lawn and Garden Supply Stores, Nurseries GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Ryman 17/01/2018 2.49 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Safetysignsup.Couk 09/02/2018 44.35 Operational Equipment - General Commercial Photography, Art, Graphics GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Sainsburys S/mkts 15/02/2018 19.95 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Sainsburys S/mkts 06/02/2018 5.25 Subsistence - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Screwfix 28/01/2018 42.58 Operational Equipment - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Screwfix 29/01/2018 135.82 Other Expenditure - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Screwfix 07/02/2018 36.89 Other Services - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Screwfix 06/02/2018 3.58 R & M of Buildings - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Screwfix 15/02/2018 41.66 R & M of Buildings - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Secondnature Intl 30/01/2018 811.25 Training Expenses - General Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Secondnature Intl 31/01/2018 811.25 Training Expenses - General Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Shepshed Auto Spares L 12/02/2018 9.16 Other Services - General Motorcycle Dealers GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Slb Supplies Limit 02/02/2018 40.00 Other Services - General Pet Shops-Pet Food and Supplies GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources St Pancras Intl 23/01/2018 5.40 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources St Pancras Intl 23/01/2018 5.20 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Strand Palace Hote 08/02/2018 141.67 Training Expenses - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Sunnyside Garden Centr 10/02/2018 11.99 Other Services - General Florists Supplies, Nursery Stock, and Flowers GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Surveymonkey 11/02/2018 24.17 Other Expenditure - General Computer and Data Processing Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Tesco Pfs 3787 11/02/2018 1.09 Other Expenditure - General Service Stations (with or without Ancillary Servic GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Tesco Stores 2044 20/01/2018 11.26 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Tesco Stores 2044 03/02/2018 22.20 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Tesco Stores-2044 16/02/2018 24.99 Other Services - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Tgi Fridays 15/02/2018 13.58 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources The Forge Inn 24/01/2018 9.75 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources The Ux Conference 25/01/2018 556.00 Training Expenses - General Membership Organizations-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources The Ux Conference 09/02/2018 556.00 Training Expenses - General Membership Organizations-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources The Works 02/02/2018 8.00 Materials - General Discount Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources The Wristband Company 12/02/2018 28.00 Materials - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Tp Loughborough 26/01/2018 15.82 R & M of Buildings - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Tp Shepshed 23/01/2018 2.07 Operational Equipment - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Trading Standards Inst 25/01/2018 188.40 Training Expenses - General CombinationMail/Phones and Retail Merchants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Trading Standards Inst 25/01/2018 39.00 Training Expenses - General CombinationMail/Phones and Retail Merchants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Trading Standards Inst 26/01/2018 39.00 Training Expenses - General CombinationMail/Phones and Retail Merchants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Trainline 31/01/2018 17.75 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Trainline 31/01/2018 17.25 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Trainline 31/01/2018 17.25 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Trainline 08/02/2018 38.50 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Trainline 14/02/2018 68.00 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Uber Bv 19/01/2018 7.80 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Uber Bv 24/01/2018 8.74 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Uber Hylik Help.Uber.Com 18/02/2018 4.03 Public Transport - Staff - General Taxicabs and Limousines GPC

19 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Corporate Resources Uber Jd2hb Help.Uber.Com 31/01/2018 7.50 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Uber Nqgzf Help.Uber.Com 06/02/2018 6.92 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Uber Pkgvr Help.Uber.Com 04/02/2018 3.61 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Uber Rhkfu Help.Uber.Com 06/02/2018 7.51 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Uber Tufhg Help.Uber.Com 31/01/2018 8.06 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Uber Wcd4f Help.Uber.Com 24/01/2018 8.47 Public Transport - Staff - General Taxicabs and Limousines GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Udemy 12/02/2018 11.99 Training Expenses - General Computer and Data Processing Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Up And Under/Inet 31/01/2018 129.17 General Equipment - General Sporting Goods Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Up And Under/Inet 31/01/2018 120.38 General Equipment - General Sporting Goods Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Upper Crust 06/02/2018 6.18 Subsistence - General Package Stores, Beer, Wine, Liquor GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Upt-East Midlands Trn-Lb 17/01/2018 12.00 Public Transport - Staff - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Upt-East Midlands Trn-Lb 23/01/2018 12.00 Public Transport - Staff - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Upt-East Midlands Trn-Lb 25/01/2018 12.00 Public Transport - Staff - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Upt-East Midlands Trn-Lb 26/01/2018 12.00 Public Transport - Staff - General Professional Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Viking 16/02/2018 28.64 Catering Equipment - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Vue*ncs Citb Hs&e Test 05/02/2018 19.50 Training Expenses - General Schools and Educational Services-Not Elsewhere Cla GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Vue*ncs Citb Hs&e Test 05/02/2018 19.50 Training Expenses - General Schools and Educational Services-Not Elsewhere Cla GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Warneford House 25/01/2018 210.00 Training Expenses - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Warneford House 25/01/2018 450.00 Training Expenses - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wasabi Birmingham New 23/01/2018 8.69 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Watco UK Ltd 29/01/2018 286.40 Materials - General Floor Coverings Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources West Coast Trains 18/01/2018 12.00 Public Transport - Staff - General Automobile Parking Lots and Garages GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources West Coast Trains 15/02/2018 8.50 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Westminster Forum 22/01/2018 230.00 Training Expenses - General Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Westminster Forum 24/01/2018 230.00 Training Expenses - General Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Westminster Forum 01/02/2018 230.00 Training Expenses - General Management, Consulting and Public Relations Servic GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wh Smith 12/02/2018 5.24 Other Expenditure - General News Dealers and Newsstands GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wickes 05/02/2018 12.52 Other Expenditure - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wickes Building Su 02/02/2018 39.99 Other Services - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wickes Hinckley 13/02/2018 19.13 Other Services - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wilko Retail Limit 24/01/2018 7.80 Other Expenditure - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wilko Retail Limit 18/01/2018 23.00 Other Services - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wilko Retail Limit 12/02/2018 23.50 Other Services - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wilko.Com 22/01/2018 33.33 Training Expenses - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wilko.Com 31/01/2018 -40.00 Training Expenses - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wilmslow Sst 15/02/2018 6.00 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wm Morrison 054 08/02/2018 5.00 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wm Morrison 054 18/02/2018 6.00 Other Expenditure - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wm Morrison 054 03/02/2018 24.68 Other Services - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Wm Morrisons 10/02/2018 2.64 Provisions - General Grocery Stores, Supermarkets GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Aat-Org.Uk 29/01/2018 126.00 Training Expenses - General Accounting, Auditing, and Bookkeeping Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Apm.Org.Uk 24/01/2018 758.33 Other Services - General Membership Organizations-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Cips.Org 12/02/2018 303.00 Training Expenses - General Membership Organizations-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Cips.Org 12/02/2018 202.00 Training Expenses - General Membership Organizations-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Hortejobs.Com 07/02/2018 108.00 Recruitment Advertising - General Employment Agencies, Temporary Help Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Letsrecycle.Com 07/02/2018 267.38 Publicity/Marketing - Information Provision Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Loughboroughtownha 24/01/2018 25.00 Training Expenses - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Loughboroughtownha 30/01/2018 50.00 Training Expenses - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Malmaison.Com 24/01/2018 250.00 Subsistence - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Posturite.Co.Uk 31/01/2018 39.50 Other Expenditure - General Commercial Furniture GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Reed.Co.Uk 05/02/2018 168.00 Recruitment Advertising - General Employment Agencies, Temporary Help Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Sterlingevents.Co. 31/01/2018 55.00 Training Expenses - General Miscellaneous and Specialty Retail Stores GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Studio-Music.C 20/01/2018 108.90 Printing - General Miscellaneous Publishing and Printing GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Therange.Co.Uk 12/02/2018 27.83 Catering Equipment - General Furniture, Home Furnishings and Equipment Stores, GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Therubberstampcomp 26/01/2018 36.50 General Equipment - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Viking-Direct.Co.U 24/01/2018 145.76 Training Expenses - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Www.Viking-Direct.Co.U 26/01/2018 31.96 Training Expenses - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Xc Trains Limited 19/01/2018 2.00 Public Transport - Staff - General Computer Network/Information Services GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Zapatista Burrito Bar 30/01/2018 7.70 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Zapatista Burrito Bar 30/01/2018 7.50 Subsistence - General Fast-Food Restaurants (Quick Payment Service Pilot GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Zizzi Leicester Hi 05/02/2018 51.96 Subsistence - General Eating Places, Restaurants GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Information not available 24/01/2018 2.35 Other Expenditure - General Misc-Unknown GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Information not available 15/11/2017 -5.31 Other Services - General Misc-Unknown GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Information not available 15/11/2017 -193.14 Protective Clothing & Uniforms - General Misc-Unknown GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Information not available 24/01/2018 2.96 Publicity/Marketing - General Misc-Unknown GPC Statement 18/01/2018 - 19/02/2018 Corporate Resources Information not available 31/01/2018 0.29 Publicity/Marketing - General Misc-Unknown GPC

20 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 E&T Amazon Svcs Eu-Uk Amazon. 26/01/2018 3.74 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 E&T Amazon Svcs Eu-Uk Amazon. 31/01/2018 13.99 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 E&T Amazon Svcs Eu-Uk Amazon. 09/02/2018 63.83 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 E&T Amazon UK Marketplace 19/01/2018 8.99 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 E&T Amazon UK Marketplace 21/01/2018 9.97 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 E&T Amazon UK Marketplace 31/01/2018 27.10 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 E&T Amazon UK Marketplace 02/02/2018 64.30 Books - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 E&T Amazon UK Retail 14/02/2018 76.17 Other Equipment & Materials - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 E&T Amazon UK Retail 04/02/2018 24.46 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 E&T Amazon UK Retail 09/02/2018 12.09 Other Expenditure - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 E&T Boughton Engineer 24/01/2018 199.32 Petrol/Oil/Tyres/Spares - General Engineering, Architectural, and Surveying Services GPC Statement 18/01/2018 - 19/02/2018 E&T Boughton Engineer 18/01/2018 199.32 R&M of Vehicles-Non Contract - General Engineering, Architectural, and Surveying Services GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 09/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 09/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 09/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 09/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 09/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 09/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 09/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 09/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvla Vehicle Tax 12/02/2018 167.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Dvsa Mot Comp 2 23/01/2018 205.00 Petrol/Oil/Tyres/Spares - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trai 06/02/2018 20.00 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 19/01/2018 202.50 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 19/01/2018 169.50 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 24/01/2018 122.10 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 24/01/2018 25.90 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 26/01/2018 46.90 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 26/01/2018 191.00 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 29/01/2018 120.10 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 29/01/2018 14.15 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 02/02/2018 136.00 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 02/02/2018 25.90 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 08/02/2018 114.00 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 08/02/2018 147.10 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T East Midlands Trains 15/02/2018 296.00 Casual/Essential - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 E&T Glasgow Angling Ltd 09/01/2018 -79.99 Materials - General Sporting Goods Stores GPC Statement 18/01/2018 - 19/02/2018 E&T Linkedin-388*4487443 23/01/2018 235.61 Recruitment Advertising - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 E&T Morgans Locksmiths 31/01/2018 47.67 R & M of Buildings - Reactive Maintenance M&E Shoe Repair Shops, Shoe Shine Parlors, Hat Cleanin GPC Statement 18/01/2018 - 19/02/2018 E&T Point A Hotel 15/02/2018 375.36 Subsistence - General Lodging-Hotels, Motels, Resorts GPC Statement 18/01/2018 - 19/02/2018 E&T Safetyspecs Co Uk 02/02/2018 40.00 Other Equipment & Materials - General Durable Goods Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 E&T Seuk Awards 14/02/2018 240.00 Public Transport - Staff - General Theatrical Products (Except Motion Pictures), Tick GPC Statement 18/01/2018 - 19/02/2018 E&T The-Warehouse-Onli 02/02/2018 145.00 Stationery - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 E&T Www.Primatel.Co.Uk 08/02/2018 18.75 Stationery - General Stationary, Office Supplies, Printing and Writing GPC Statement 18/01/2018 - 19/02/2018 E&T Www.Sorbus-Intl.Co 08/02/2018 56.16 R & M of Buildings - General Building Materials, Lumber Stores GPC Statement 18/01/2018 - 19/02/2018 Leicestershire Highways Dvla Vehicle Tax 09/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Leicestershire Highways Dvla Vehicle Tax 09/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Leicestershire Highways Dvla Vehicle Tax 09/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Leicestershire Highways Dvla Vehicle Tax 09/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Leicestershire Highways Dvla Vehicle Tax 09/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Leicestershire Highways Dvla Vehicle Tax 12/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC

21 PCard transactions - 18 January - 19 February 2018

Statement 18/01/2018 - 19/02/2018 Leicestershire Highways Dvla Vehicle Tax 12/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Leicestershire Highways Dvla Vehicle Tax 12/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Leicestershire Highways Dvla Vehicle Tax 12/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Leicestershire Highways Dvla Vehicle Tax 12/02/2018 242.50 Road Licences - General Government Services-Not Elsewhere Classified GPC Statement 18/01/2018 - 19/02/2018 Public Health Amazon Svcs Eu-Uk Amazon. 12/02/2018 45.87 Publicity/Marketing - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Public Health Amazon UK Marketplace 02/02/2018 7.43 Publicity/Marketing - General Book Stores GPC Statement 18/01/2018 - 19/02/2018 Public Health Amazon UK Retail 24/01/2018 175.00 Publicity/Marketing - General Direct Marketers - Other GPC Statement 18/01/2018 - 19/02/2018 Public Health Banner Group Ltd 06/02/2018 120.00 Publicity/Marketing - General Stationery, Office, and School Supply Stores GPC Statement 18/01/2018 - 19/02/2018 Public Health Facebk Azd7pdjw32 31/01/2018 9.12 Advertising - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Public Health Facebk Bzd7pdjw32 31/01/2018 0.75 Advertising - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Public Health Facebk E54gwdww32 30/01/2018 189.79 Advertising - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Public Health Facebk G54gwdww32 30/01/2018 10.21 Advertising - General Advertising Services GPC Statement 18/01/2018 - 19/02/2018 Public Health Kenable Ltd 26/01/2018 2.61 IT Equipment - General RADIO, TELEVISION, AND STEREO STORES (ELECTRONIC STORES) GPC Statement 18/01/2018 - 19/02/2018 Public Health Linkedin-389*3930773 01/02/2018 18.43 Advertising - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 Public Health Linkedin-390*1031553 07/02/2018 11.57 Advertising - General Continuity/Subscription Merchants GPC Statement 18/01/2018 - 19/02/2018 Public Health Makro Self Service 23/01/2018 34.47 Provisions - General Wholesale Clubs GPC Statement 18/01/2018 - 19/02/2018 Public Health Moonpiguk *1gnufh7gmj6 14/02/2018 26.46 Recruitment Advertising - General Gift, Card, Novelty, and Souvenir Shops GPC Statement 18/01/2018 - 19/02/2018 Public Health Royal Mail Online Shop 19/01/2018 56.00 Stationery - General Postage Stamps GPC Statement 18/01/2018 - 19/02/2018 Public Health Sports Park Cafe 17/01/2018 5.55 Contract Catering - General Colleges, Universities, Professional Schools, and GPC Statement 18/01/2018 - 19/02/2018 Public Health Sports Park Cafe 22/01/2018 5.50 Contract Catering - General Colleges, Universities, Professional Schools, and GPC Statement 18/01/2018 - 19/02/2018 Public Health Spotify P04f31a872 16/02/2018 8.33 Advertising - General Digital Goods - Media, Books, Movies, Music GPC Statement 18/01/2018 - 19/02/2018 Public Health Trainline 05/02/2018 103.50 Public Transport - Staff - General Passenger Railways GPC Statement 18/01/2018 - 19/02/2018 Public Health Truprint UK * 14/02/2018 31.97 Recruitment Advertising - General Photofinishing Laboratories, Photo Developing GPC Statement 18/01/2018 - 19/02/2018 Public Health Vodafone Payg Mbb Topu 16/02/2018 25.00 Communications Equipment - General Telecommunication Service Including Local and Long GPC Statement 18/01/2018 - 19/02/2018 Public Health Wilko.Com 31/01/2018 40.00 Publicity/Marketing - General Household Appliance Stores GPC Statement 18/01/2018 - 19/02/2018 Public Health Www.Physioroom.Com 06/02/2018 96.18 Materials - General Miscellaneous General Merchandise Stores GPC Statement 18/01/2018 - 19/02/2018 Public Health Www.Physioroom.Com 18/01/2018 335.23 Other Equipment & Materials - General Miscellaneous General Merchandise Stores GPC Statement 18/01/2018 - 19/02/2018 Public Health Www.Physioroom.Com 18/01/2018 328.90 Other Equipment & Materials - General Miscellaneous General Merchandise Stores GPC Statement 18/01/2018 - 19/02/2018 Public Health Www.Physioroom.Com 26/01/2018 312.94 Other Equipment & Materials - General Miscellaneous General Merchandise Stores GPC

**Amounts stated are net of VAT, except where VAT has not been recovered.

22