Staffordshire County Council Procurement Card Transaction Data April - June 2015

OrganisationalUnit BeneficiaryName PaymentDate Amount Purpose Build Resilient Fam. & Comm. - Cannock ARGOS RETAIL GROUP 10/04/2015 217.94 PersonalisedBudgets Strategic Management KENWOOD GUEST HOUSE 30/03/2015 70.00 PurchaseCardExpenditure Strategic Management WWW.SOLACE.ORG.UK 17/04/2015 594.00 PurchaseCardExpenditure Strategic Property DONCASTER COLLEGE 10/03/2015 430.25 Trainingcourse Strategic Property T K MAXX 24/04/2015 19.99 Purchaseofequ Strategic Property RYMAN 29/04/2015 4.99 Purchaseofequ Strategic Property AMAZON UK RETAIL 25/05/2015 54.42 GeneralEquipme Strategic Property SCREWFIX 13/04/2015 20.82 Purchaseofequ Strategic Property ASDA 07/05/2015 6.00 MaterialsConsum Strategic Property POST OFFICE COUNTER 16/04/2015 8.55 PostageStamps Strategic Property NEWCASTLE UNDER LYME 01/04/2015 195.00 StationeryMapsandPlans Land & Property in Advance SOUTHERN ELECTRIC 29/04/2015 106.50 WaterServices Core EB ENGLANDS COMMUNITY 10/03/2015 21.75 PurchaseCardExpenditure Cannock Chase AMAZON SVCS EUROPE,SAR 08/03/2015 19.95 PurchaseCardExpenditure Cannock Chase AMAZON UK RETAIL 08/03/2015 36.63 PurchaseCardExpenditure Cannock Chase TESCO STORES 6672 10/03/2015 37.50 PurchaseCardExpenditure Cannock Chase AMAZON UK RETAIL 15/03/2015 49.13 PurchaseCardExpenditure Cannock Chase WHITEHOUSE BROTHERS ME 15/03/2015 14.00 PurchaseCardExpenditure Cannock Chase TESCO STORES 6672 20/03/2015 15.17 PurchaseCardExpenditure Cannock Chase THE PLOUGH 21/03/2015 44.83 PurchaseCardExpenditure Cannock Chase PREMIER INN 21/03/2015 254.37 PurchaseCardExpenditure Cannock Chase HOMEBASE LTD 114 28/03/2015 12.91 PurchaseCardExpenditure Cannock Chase SCREWFIX DIRECT 28/03/2015 25.47 PurchaseCardExpenditure Cannock Chase TESCO STORES 6672 28/03/2015 33.84 PurchaseCardExpenditure Cannock Chase SCREWFIX DIRECT 30/03/2015 116.66 PurchaseCardExpenditure Cannock Chase BUXTONS 02/04/2015 30.75 PurchaseCardExpenditure Cannock Chase TESCO STORES 2214 03/04/2015 36.74 PurchaseCardExpenditure Cannock Chase HOMEBASE LTD 114 04/04/2015 3.18 PurchaseCardExpenditure Cannock Chase B&M RETAIL LTD 04/04/2015 23.27 PurchaseCardExpenditure Cannock Chase AMAZON SVCS EUROPE,SAR 20/04/2015 9.12 PurchaseCardExpenditure Cannock Chase WHITEHOUSE BROTHERS ME 21/04/2015 51.00 PurchaseCardExpenditure Cannock Chase TESCO STORES 6672 22/04/2015 17.45 PurchaseCardExpenditure Cannock Chase TESCO STORES 6672 25/04/2015 55.43 PurchaseCardExpenditure Cannock Chase B&M RETAIL LTD 27/04/2015 39.14 PurchaseCardExpenditure Cannock Chase B & Q 01/05/2015 58.82 PurchaseCardExpenditure Cannock Chase TESCO STORES 6672 03/05/2015 5.62 PurchaseCardExpenditure Cannock Chase AMAZON UK RETAIL 10/05/2015 15.25 PurchaseCardExpenditure Cannock Chase AMAZON SVCS EUROPE,SAR 11/05/2015 94.12 PurchaseCardExpenditure Cannock Chase AMAZON UK RETAIL 24/05/2015 51.42 PurchaseCardExpenditure Cannock Chase AMAZON UK MARKETPLACE 26/05/2015 40.92 PurchaseCardExpenditure Cannock Chase TESCO STORES 6672 26/05/2015 26.31 PurchaseCardExpenditure Cannock Chase TESCO STORES 6672 26/05/2015 25.15 PurchaseCardExpenditure Cannock Chase AMAZON SVCS EUROPE,SAR 01/06/2015 28.09 PurchaseCardExpenditure Misc Country Parks TESCO STORES 6672 06/03/2015 26.80 PurchaseCardExpenditure Misc Country Parks FWB PRODUCTS 13/03/2015 73.71 PurchaseCardExpenditure Misc Country Parks TESCO STORES 6672 26/03/2015 6.00 PurchaseCardExpenditure Misc Country Parks T & A TRAILERS 30/03/2015 125.00 PurchaseCardExpenditure Misc Country Parks WICKES 261 02/04/2015 33.24 PurchaseCardExpenditure Misc Country Parks BUXTONS 02/04/2015 166.22 PurchaseCardExpenditure Misc Country Parks TOLLGATE MOT 07/04/2015 62.50 PurchaseCardExpenditure Misc Country Parks W BURTON AND SONS 07/04/2015 38.00 PurchaseCardExpenditure Misc Country Parks E H SMITH BLDRS MERCHA 09/04/2015 20.22 PurchaseCardExpenditure Misc Country Parks G AND S J JOHNSON ENGI 07/04/2015 67.44 PurchaseCardExpenditure Misc Country Parks LOCKS & FITTINGS 11/04/2015 55.14 PurchaseCardExpenditure Misc Country Parks TESCO STORES 6672 15/04/2015 21.45 PurchaseCardExpenditure Misc Country Parks DOVE VALLEY TIMBER 16/04/2015 19.68 PurchaseCardExpenditure Misc Country Parks GO OUTDOORS LTD 21/04/2015 89.98 PurchaseCardExpenditure Misc Country Parks BUXTONS 23/04/2015 23.45 PurchaseCardExpenditure Misc Country Parks E H SMITH BLDRS MERCHA 24/04/2015 24.00 PurchaseCardExpenditure Misc Country Parks E H SMITH BLDRS MERCHA 24/04/2015 29.80 PurchaseCardExpenditure Misc Country Parks DOVE VALLEY TIMBER 24/04/2015 14.54 PurchaseCardExpenditure Misc Country Parks E H SMITH BLDRS MERCHA 27/04/2015 39.35 PurchaseCardExpenditure Misc Country Parks FWB PRODUCTS 29/04/2015 29.88 PurchaseCardExpenditure Misc Country Parks BUXTONS 29/04/2015 90.28 PurchaseCardExpenditure Misc Country Parks MOWMAINTENANCE 29/04/2015 49.05 PurchaseCardExpenditure Misc Country Parks TESCO STORE 3351 29/04/2015 17.00 PurchaseCardExpenditure Misc Country Parks TFM FARM & COUNTRY SUP 01/05/2015 100.59 PurchaseCardExpenditure Misc Country Parks SCREWFIX DIRECT 07/05/2015 20.82 PurchaseCardExpenditure Misc Country Parks TESCO STORES 3398 08/05/2015 40.92 PurchaseCardExpenditure Misc Country Parks ALDRIDGE GARDEN CE 11/05/2015 23.32 PurchaseCardExpenditure Misc Country Parks PJS MACHINERY LTD 14/05/2015 65.58 PurchaseCardExpenditure Misc Country Parks BUXTONS 19/05/2015 24.24 PurchaseCardExpenditure Misc Country Parks COLAS LTD 19/05/2015 233.64 PurchaseCardExpenditure Misc Country Parks TESCO STORES 6672 20/05/2015 17.33 PurchaseCardExpenditure Misc Country Parks WHITEHOUSE BROTHERS ME 26/05/2015 51.00 PurchaseCardExpenditure Misc Country Parks TESCO STORES 6672 27/05/2015 41.28 PurchaseCardExpenditure Misc Country Parks WAIN BROTHERS S.O.T.LT 27/05/2015 26.10 PurchaseCardExpenditure Misc Country Parks FWB PRODUCTS 29/05/2015 87.21 PurchaseCardExpenditure Misc Country Parks MOWMAINTENANCE 02/06/2015 46.62 PurchaseCardExpenditure Rights Of Way B & Q 09/03/2015 29.15 PurchaseCardExpenditure Rights Of Way HULLEYS FROZEN 31/03/2015 382.80 PurchaseCardExpenditure Rights Of Way MAKRO SELF SERVICE STO 12/04/2015 193.56 PurchaseCardExpenditure Rights Of Way GO OUTDOORS 14/04/2015 114.00 PurchaseCardExpenditure Rights Of Way GO OUTDOORS 27/04/2015 175.18 PurchaseCardExpenditure Rights Of Way FWB PRODUCTS 20/05/2015 107.50 PurchaseCardExpenditure Rights Of Way CLEANING & HYGIENE DIS 20/05/2015 302.52 PurchaseCardExpenditure Rights Of Way NEWEY & EYRE 20/05/2015 54.77 PurchaseCardExpenditure

Page 1 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Rights Of Way OPTIONS MANAGEMENT 20/05/2015 240.73 PurchaseCardExpenditure Rights Of Way FWB PRODUCTS 27/05/2015 12.44 PurchaseCardExpenditure Rights Of Way GO OUTDOORS 27/05/2015 11.66 PurchaseCardExpenditure Cannock Chase AONB Core AMAZON SVCS EUROPE,SAR 25/03/2015 13.72 Trainingcourse Cannock Chase AONB Core AMAZON SVCS EUROPE,SAR 25/03/2015 58.86 Trainingcourse Newcastle Countryside Project AJ PHILPOTT & SONS LTD 04/03/2015 19.49 PurchaseCardExpenditure Newcastle Countryside Project STAPLES UK 04/03/2015 65.98 PurchaseCardExpenditure Newcastle Countryside Project W M MORRISONS PLC 27/05/2015 16.16 PurchaseCardExpenditure West Midlands European Services (WMES) LONDON MIDLAND TIC 11/03/2015 4.10 PurchaseCardExpenditure West Midlands European Services (WMES) WEST COAST TRAINS 17/03/2015 16.80 PurchaseCardExpenditure West Midlands European Services (WMES) WEST COAST TRAINS 16/04/2015 21.20 PurchaseCardExpenditure West Midlands European Services (WMES) GIFFGAFF.COM 22/04/2015 22.00 PurchaseCardExpenditure West Midlands European Services (WMES) BMAG SHOP 22/04/2015 49.75 PurchaseCardExpenditure West Midlands European Services (WMES) GIFFGAFF.COM 23/04/2015 22.00 PurchaseCardExpenditure West Midlands European Services (WMES) WEST COAST TRAINS 24/04/2015 14.10 PurchaseCardExpenditure Rural Development WWW.ESRIUK.COM 26/03/2015 670.00 Trainingcourse Rural Development STAFFORDSHIRE & BIRMIN 21/05/2015 80.00 Events&Competi Natural Environment Group WWW.STAFFS.AC.UK 19/03/2015 75.00 PurchaseCardExpenditure Rural County ARDENWOOD BED & BREAKF 27/04/2015 59.22 GeneralEquipme Superfast Broadband ASDA 22/05/2015 14.44 GeneralEquipme Superfast Broadband ASDA 22/05/2015 11.04 GeneralEquipme Superfast Broadband EVERYTHINGBRANDED. 20/05/2015 17.21 Advertising Superfast Broadband EVERYTHINGBRANDED. 20/05/2015 402.33 Advertising Superfast Broadband AMAZON SVCS EUROPE,SAR 23/05/2015 178.99 Advertising Physical Regeneration RYMAN 09/04/2015 16.62 GroundsMaintenanceDSOPlannedMaintenance Physical Regeneration WH SMITH 09/04/2015 54.08 GroundsMaintenanceDSOPlannedMaintenance Physical Regeneration LW PAYMENTS 27/04/2015 82.16 PurchaseCardExpenditure Physical Regeneration AGRO BUSINESS CONS 27/04/2015 80.00 PurchaseCardExpenditure Destination Management Partnership RYMAN 16/04/2015 41.09 PurchaseCardExpenditure Destination Management Partnership MARKS & SPENCER 27/04/2015 16.45 PurchaseCardExpenditure Destination Management Partnership STAFFORDSHIRE & BIRMIN 28/05/2015 32.00 PurchaseCardExpenditure Silverdale Enterprise Centre HOMEBASE LTD 047 21/05/2015 21.99 Minorimproveme Silverdale Enterprise Centre RYMAN 21/05/2015 24.99 GeneralEquipme Silverdale Enterprise Centre HOMEBASE.CO.UK 28/05/2015 33.94 Furniture&Bedding Waterside Court Enterprise Centre B & Q PLC 26/03/2015 26.31 GeneralEquipme Waterside Court Enterprise Centre B & Q 01/04/2015 41.43 GeneralEquipme Burton Enterprise Centre B&M RETAIL 28/03/2015 41.67 GeneralEquipme Burton Enterprise Centre WICKES 21/04/2015 14.97 GeneralEquipme Burton Enterprise Centre B & Q 13/05/2015 25.73 GeneralEquipme Burton Enterprise Centre SCREWFIX DIRECT 21/05/2015 41.66 GeneralEquipme Lymedale West Business Centre ARGOS LTD 01/05/2015 6.99 GeneralEquipme Lymedale West Business Centre WILKO RETAIL LIMIT 02/05/2015 11.00 GeneralEquipme Lymedale West Business Centre J & T GROUP LTD 21/05/2015 11.95 GeneralEquipme Lymedale West Business Centre W M MORRISON PLC 17/03/2015 11.22 CateringProvisions Lymedale West Business Centre W M MORRISON PLC 17/03/2015 20.88 CateringProvisions Lymedale West Business Centre W M MORRISON PLC 01/05/2015 25.29 CateringProvisions Lymedale West Business Centre W M MORRISON PLC 01/05/2015 26.20 CateringProvisions Lymedale West Business Centre O2 UK CCA PAYMENT 06/03/2015 18.82 RentalCharges Lymedale West Business Centre O2 UK CCA PAYMENT 07/04/2015 18.82 RentalCharges Lymedale West Business Centre O2 UK CCA PAYMENT 05/05/2015 19.02 RentalCharges Knutton Enterprise Centre HOMEBASE LTD 047 26/03/2015 142.74 Minorimproveme Knutton Enterprise Centre HOMEBASE LTD 047 21/05/2015 109.05 Minorimproveme Knutton Enterprise Centre ARGOS LTD 01/05/2015 8.99 GeneralEquipme Beaconside Innovation Centre TIMPSON LTD 29/05/2015 5.00 GeneralEquipme Cannock Enterprise Centre B & Q PLC 09/03/2015 1.74 GeneralEquipme Cannock Enterprise Centre SCREWFIX DIRECT 16/03/2015 17.96 GeneralEquipme Cannock Enterprise Centre SCREWFIX DIRECT 30/03/2015 12.01 GeneralEquipme Cannock Enterprise Centre PROSHIELD SAFETY 30/03/2015 33.39 GeneralEquipme Cannock Enterprise Centre PROSHIELD SAFETY 30/03/2015 33.39 GeneralEquipme Cannock Enterprise Centre PROSHIELD SAFETY 30/03/2015 33.40 GeneralEquipme Cannock Enterprise Centre MAPLIN CANNOCK WS11 13/05/2015 28.32 GeneralEquipme Cannock Enterprise Centre B & Q PLC 14/05/2015 6.67 GeneralEquipme Cannock Enterprise Centre LINWOOD TRADE SUPPLIES 15/05/2015 42.50 GeneralEquipme Cannock Enterprise Centre B & Q 15/05/2015 20.94 GeneralEquipme Cannock Enterprise Centre WM MORRISON 125 17/03/2015 13.32 RefreshmentsatMeetings Cannock Enterprise Centre B&M RETAIL 01/04/2015 20.82 RefreshmentsatMeetings Cannock Enterprise Centre ASDA STORES 04/03/2015 45.00 PurchaseCardExpenditure Cannock Enterprise Centre B & Q PLC 21/04/2015 26.35 PurchaseCardExpenditure Cannock Enterprise Centre B & Q PLC 21/04/2015 26.35 PurchaseCardExpenditure Cannock Enterprise Centre B & Q PLC 21/04/2015 26.35 PurchaseCardExpenditure Cannock Enterprise Centre THE POST OFFICE 04/05/2015 21.24 PurchaseCardExpenditure Cannock Enterprise Centre THE POST OFFICE 04/05/2015 21.24 PurchaseCardExpenditure Cannock Enterprise Centre THE POST OFFICE 04/05/2015 21.24 PurchaseCardExpenditure Cannock Enterprise Centre WWW.ROYALMAIL.COM 11/03/2015 106.25 Postages St Albans House Enterprise Centre B & Q 03/05/2015 17.37 GeneralEquipme SBEN ASDA 06/03/2015 8.95 Postages Instaffs RYMAN 03/03/2015 7.47 PurchaseCardExpenditure Instaffs EASYJET 03/03/2015 12.22 PurchaseCardExpenditure Instaffs MAN. AIRPORT CAR PARKS 06/03/2015 38.42 PurchaseCardExpenditure Instaffs CAFE FLORIAN 12/03/2015 48.83 PurchaseCardExpenditure Instaffs SAE INTERNATIONAL 12/03/2015 871.74 PurchaseCardExpenditure Instaffs USCUSTOMS ESTA APPL PM 31/03/2015 9.70 PurchaseCardExpenditure Instaffs HEATHROW AIRPORT 15/04/2015 73.70 PurchaseCardExpenditure Instaffs RYMAN 15/04/2015 12.96 PurchaseCardExpenditure Instaffs 24 GRILLE 20/04/2015 88.76 PurchaseCardExpenditure Instaffs WESTIN 21/04/2015 126.39 PurchaseCardExpenditure Instaffs RED SMOKE BARBEQUE 21/04/2015 23.92 PurchaseCardExpenditure Instaffs COBO CNTR CONC CENTERP 21/04/2015 9.56 PurchaseCardExpenditure

Page 2 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Instaffs 24 GRILLE 22/04/2015 15.03 PurchaseCardExpenditure Instaffs ROAST 22/04/2015 47.54 PurchaseCardExpenditure Instaffs DELTA 23/04/2015 25.40 PurchaseCardExpenditure Instaffs WESTIN 23/04/2015 314.63 PurchaseCardExpenditure Instaffs 24 GRILLE 23/04/2015 27.98 PurchaseCardExpenditure Instaffs SAE INTERNATIONAL 24/04/2015 -433.53 PurchaseCardExpenditure Instaffs SAE INTERNATIONAL 24/04/2015 -433.53 PurchaseCardExpenditure Instaffs PREMIER INN 11/05/2015 145.62 PurchaseCardExpenditure Finance & Admin ASDA 11/03/2015 17.50 GeneralEquipme Finance & Admin AMAZON SVCS EUROPE,SAR 19/03/2015 11.62 GeneralEquipme Finance & Admin PAYPAL DAYDAYUPZYS 13/05/2015 39.97 GeneralEquipme Finance & Admin PAYPAL TOUCHGLOBAL 13/05/2015 78.30 GeneralEquipme Finance & Admin HOME BARGAINS 15/05/2015 26.69 GeneralEquipme Finance & Admin PAYPAL BABZMEDIALT 18/05/2015 33.17 GeneralEquipme Finance & Admin ASDA 28/05/2015 80.00 GeneralEquipme Finance & Admin AMAZON SVCS EUROPE,SAR 20/03/2015 9.19 Stationery&Materials- Finance & Admin AMAZON SVCS EUROPE,SAR 20/03/2015 49.17 Stationery&Materials- Finance & Admin AMAZON UK MARKETPLACE 20/03/2015 40.94 Stationery&Materials- Publicity FACEBOOK EZY8X7A3F2 03/04/2015 26.00 PurchaseCardExpenditure Publicity TWITTER ADVERTISING 05/04/2015 36.00 PurchaseCardExpenditure Publicity FACEBOOK 8NC3U7W2F2 05/04/2015 25.32 PurchaseCardExpenditure Publicity TWITTER ADVERTISING 10/04/2015 36.00 PurchaseCardExpenditure Publicity FACEBOOK PYDJ78A3F2 31/05/2015 2.45 PurchaseCardExpenditure Publicity FACEBOOK C8S9W7S2F2 30/03/2015 17.46 Advertising Publicity FACEBOOK HB5MQ763F2 01/04/2015 26.00 Advertising Publicity TWITTER ADVERTISING 02/04/2015 12.00 Advertising Museum AVH SUPPLIES 08/05/2015 34.13 Cleaning-materials Museum PAYPAL TRADEWINDSO 08/05/2015 9.12 Cleaning-materials Museum PAYPAL GBRMITULRIC 09/05/2015 39.62 Cleaning-materials Museum AMAZON SVCS EUROPE,SAR 30/03/2015 61.50 PurchaseCardExpenditure Museum AMAZON SVCS EUROPE,SAR 30/03/2015 13.28 PurchaseCardExpenditure Museum ALDI 06/04/2015 64.40 PurchaseCardExpenditure Museum TESCO STORES 6481 10/04/2015 38.92 PurchaseCardExpenditure Museum WWW.BAKERROSS.CO.UK 28/03/2015 61.54 Advertising Museum TESCO STORES 6481 12/03/2015 41.08 VolunteerExpenses Museum TESCO STORES 6481 01/04/2015 18.00 VolunteerExpenses Museum TESCO STORES 6481 10/04/2015 3.51 VolunteerExpenses Museum TESCO STORES 6481 23/04/2015 14.25 VolunteerExpenses Museum TESCO STORES 6481 07/05/2015 20.00 VolunteerExpenses Museum TESCO STORES 6481 15/05/2015 27.15 VolunteerExpenses Museum HOME BARGAINS 03/03/2015 1.24 AssistanceEventsCompetitions Museum TESCO STORES 6481 04/03/2015 18.25 AssistanceEventsCompetitions Museum WILKO RETAIL LIMIT 05/03/2015 2.08 AssistanceEventsCompetitions Museum TESCO STORES 6481 07/03/2015 1.48 AssistanceEventsCompetitions Museum PAYPAL BUYWHOLEFOO 10/03/2015 23.66 AssistanceEventsCompetitions Museum TESCO STORES 6481 10/03/2015 12.85 AssistanceEventsCompetitions Museum AVH SUPPLIES 11/03/2015 4.99 AssistanceEventsCompetitions Museum HOME BARGAINS 11/03/2015 20.16 AssistanceEventsCompetitions Museum PAYPAL CAMPBELLMIL 12/03/2015 18.67 AssistanceEventsCompetitions Museum TESCO STORES 6481 12/03/2015 23.37 AssistanceEventsCompetitions Museum PAYPAL LIMARS LTD 15/03/2015 3.96 AssistanceEventsCompetitions Museum TESCO STORES 6481 19/03/2015 17.16 AssistanceEventsCompetitions Museum SAINSBURYS SACAT 0775 23/03/2015 7.65 AssistanceEventsCompetitions Museum TESCO STORES 6481 23/03/2015 16.11 AssistanceEventsCompetitions Museum PAYPAL ABAKHAN 18/03/2015 131.04 AssistanceEventsCompetitions Museum TESCO STORES 6481 18/03/2015 53.67 AssistanceEventsCompetitions Museum FABRIC LAND 30/03/2015 19.58 AssistanceEventsCompetitions Museum AMAZON SVCS EUROPE,SAR 30/03/2015 47.20 AssistanceEventsCompetitions Museum AMAZON SVCS EUROPE,SAR 30/03/2015 16.44 AssistanceEventsCompetitions Museum AMAZON UK MARKETPLACE 31/03/2015 127.84 AssistanceEventsCompetitions Museum PAYPAL YORKSHIRELA 31/03/2015 7.50 AssistanceEventsCompetitions Museum PAYPAL MARCINEKMON 01/04/2015 5.49 AssistanceEventsCompetitions Museum TESCO STORES 6481 02/04/2015 47.37 AssistanceEventsCompetitions Museum ALDI 07/04/2015 46.80 AssistanceEventsCompetitions Museum HOME BARGAINS 10/04/2015 6.58 AssistanceEventsCompetitions Museum WILKO RETAIL LIMIT 10/04/2015 4.87 AssistanceEventsCompetitions Museum PAYPAL SOUDIES 16/04/2015 11.99 AssistanceEventsCompetitions Museum HOME BARGAINS 17/04/2015 6.12 AssistanceEventsCompetitions Museum TESCO STORES 6481 17/04/2015 29.75 AssistanceEventsCompetitions Museum PAYPAL NATHANSLITT 21/04/2015 41.66 AssistanceEventsCompetitions Museum THE NATIONAL TRUST 23/04/2015 18.67 AssistanceEventsCompetitions Museum TESCO STORES 6481 23/04/2015 52.66 AssistanceEventsCompetitions Museum PAYPAL JOHNLANGTON 07/05/2015 10.82 AssistanceEventsCompetitions Museum HOME BARGAINS 08/05/2015 16.16 AssistanceEventsCompetitions Museum PAYPAL JJBWHOLESAL 08/05/2015 7.49 AssistanceEventsCompetitions Museum TESCO STORES 6481 08/05/2015 96.63 AssistanceEventsCompetitions Museum PAYPAL LITTLETHIST 09/05/2015 30.83 AssistanceEventsCompetitions Museum TESCO STORES 6481 15/05/2015 22.00 AssistanceEventsCompetitions Museum PAYPAL BLENDBOUTIQ 19/05/2015 9.92 AssistanceEventsCompetitions Museum PAYPAL ZANEL 19/05/2015 21.01 AssistanceEventsCompetitions Museum PAYPAL BABZMEDIALT 22/05/2015 6.46 AssistanceEventsCompetitions Museum ALDI 22/05/2015 7.37 AssistanceEventsCompetitions Museum TESCO STORES 6481 22/05/2015 8.18 AssistanceEventsCompetitions Museum PAYPAL EASTLANDTRA 28/05/2015 8.72 AssistanceEventsCompetitions Museum TESCO STORES 6481 29/05/2015 21.51 AssistanceEventsCompetitions Park Farm NOCHEX - 0113 344 3996 06/05/2015 24.57 GeneralEquipme Safer Roads Partnership - County AMAZON SVCS EUROPE,SAR 22/04/2015 15.99 GeneralEquipme Safer Roads Partnership - County TIMPSON LTD 22/04/2015 9.00 GeneralEquipme

Page 3 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Safer Roads Partnership - County AMAZON SVCS EUROPE,SAR 23/04/2015 32.95 GeneralEquipme Safer Roads Partnership - County AMAZON SVCS EUROPE,SAR 23/04/2015 23.14 GeneralEquipme Safer Roads Partnership - County AMAZON UK MARKETPLACE 24/04/2015 17.79 GeneralEquipme Safer Roads Partnership - County AMAZON UK MARKETPLACE 24/04/2015 29.95 GeneralEquipme Safer Roads Partnership - County WWW.POWERSONICBATTERYS 01/05/2015 153.50 GeneralEquipme Safer Roads Partnership - County DUNELM LTD 01/05/2015 35.94 GeneralEquipme Safer Roads Partnership - County SAINSBURYS 0775 09/05/2015 6.00 GeneralEquipme Safer Roads Partnership - County ED'S EASY DINER 04/03/2015 30.40 Subsistence/OtherTrave Safer Roads Partnership - County WEST COAST TRAINS 04/03/2015 7.08 Subsistence/OtherTrave Sustainable Travel AMAZON UK RETAIL 06/03/2015 316.25 PurchaseofEquipmentTRSWalkingBus Sustainable Travel ASDA STORES 28/03/2015 17.88 PurchaseofEquipmentTRSWalkingBus Sustainable Travel SAINSBURYS SACAT 0756 30/03/2015 20.42 PurchaseofEquipmentTRSWalkingBus Sustainable Travel POUNDWORLD RETAIL 30/03/2015 7.00 PurchaseofEquipmentTRSWalkingBus Sustainable Travel DUNELM LTD 30/03/2015 49.95 PurchaseofEquipmentTRSWalkingBus Sustainable Travel AMAZON SVCS EUROPE,SAR 01/04/2015 4.98 PurchaseofEquipmentTRSWalkingBus Sustainable Travel AMAZON SVCS EUROPE,SAR 01/04/2015 5.82 PurchaseofEquipmentTRSWalkingBus Sustainable Travel AMAZON SVCS EUROPE,SAR 01/04/2015 18.93 PurchaseofEquipmentTRSWalkingBus Sustainable Travel AMAZON SVCS EUROPE,SAR 01/04/2015 7.20 PurchaseofEquipmentTRSWalkingBus Sustainable Travel AMAZON SVCS EUROPE,SAR 02/04/2015 4.97 PurchaseofEquipmentTRSWalkingBus Sustainable Travel AMAZON SVCS EUROPE,SAR 02/04/2015 7.90 PurchaseofEquipmentTRSWalkingBus Sustainable Travel HALFORDS ON LINE 13/04/2015 450.00 PurchaseofEquipmentTRSWalkingBus Sustainable Travel DUNELM LTD 29/04/2015 83.25 PurchaseofEquipmentTRSWalkingBus School Crossing Patrols DUNELM LTD 01/05/2015 99.90 GeneralEquipme Cycle Training DUNELM LTD 29/04/2015 49.95 GeneralEquipme Highway Data LANDMARKINF 27/04/2015 8.32 GeneralEquipme Highway Data LANDMARKINF 27/03/2015 8.33 PrintingPublications Highway Data LANDMARKINF 27/05/2015 8.32 PrintingPublications HS2 WWW.REDSPOTTEDHANK 18/03/2015 129.00 Subsistence/OtherTrave LSTF - Staffordshire CLINTONS 211 16/03/2015 1.24 GeneralEquipme LSTF - Staffordshire BIZARRE BALLOONS 17/03/2015 66.40 GeneralEquipme LSTF - Staffordshire ASDA 18/03/2015 14.20 GeneralEquipme LSTF - Staffordshire CURRYS ONLINE 25/03/2015 306.65 GeneralEquipme LSTF - Staffordshire AMAZON SVCS EUROPE,SAR 26/03/2015 352.66 GeneralEquipme LSTF - Staffordshire B & Q 26/03/2015 6.92 GeneralEquipme LSTF - Staffordshire FACEBOOK FX4Q28SNS2 19/03/2015 135.14 PrintingGenera LSTF - Staffordshire FACEBOOK CE7EP7WMS2 20/03/2015 126.02 PrintingGenera LSTF - Staffordshire FACEBOOK 6CHPP7WMS2 22/03/2015 33.57 PrintingGenera LSTF - Staffordshire FACEBOOK S6PYQ7SMS2 18/03/2015 85.00 PrintingGenera Concessionary Fare Schemes SMARTCARDFOCUS 20/05/2015 53.90 ComputerDevelopment Rural Access to Services Partnership MMS RECOVERY LTD 27/04/2015 205.00 GrantsOther Connectivity Support WWW.TRANSPORTXTRA.COM 09/04/2015 240.00 Trainingcourse Connectivity Support PAPERSTONE 11/05/2015 13.85 GeneralEquipme Connectivity Support EVERYTHINGBRANDED. 20/05/2015 75.67 Advertising Connectivity Support MARKS & SPENCER 25/03/2015 14.00 Subsistence/OtherTrave Connectivity Support MARKS & SPENCER 25/03/2015 2.54 Subsistence/OtherTrave Connectivity Support THE SWAN HOTEL 26/03/2015 363.71 Subsistence/OtherTrave Connectivity Support ASDA 20/05/2015 4.00 Subsistence/OtherTrave Public Transp Support and Co-ordination AMAZON SVCS EUROPE,SAR 27/03/2015 6.99 GeneralEquipme Public Transp Support and Co-ordination AMAZON UK RETAIL 30/03/2015 224.91 GeneralEquipme Public Transp Support and Co-ordination AMAZON UK RETAIL 11/04/2015 33.25 GeneralEquipme Public Transp Support and Co-ordination AMAZON SVCS EUROPE,SAR 21/04/2015 1.16 GeneralEquipme Public Transp Support and Co-ordination AMAZON UK MARKETPLACE 28/04/2015 7.25 GeneralEquipme Public Transp Support and Co-ordination AMAZON SVCS EUROPE,SAR 11/05/2015 6.88 GeneralEquipme #N/A ASDA 24/04/2015 28.73 GeneralEquipme #N/A ASDA 24/04/2015 8.54 GeneralEquipme #N/A HOOTSUITE MEDIA INC. 09/05/2015 72.02 GeneralEquipme #N/A MILLETS 21/05/2015 4.00 GeneralEquipme #N/A HOMEBASE LTD 870 22/05/2015 9.99 GeneralEquipme DDU PCDL ICT O2 MBB 10/03/2015 10.00 PurchaseCardExpenditure DDU PCDL ICT AMAZON SVCS EUROPE,SAR 24/03/2015 54.99 PurchaseCardExpenditure DDU PCDL ICT ASDA SUPERSTORE 14/04/2015 16.65 PurchaseCardExpenditure DDU PCDL ICT WILKO RETAIL LIMIT 24/04/2015 25.92 PurchaseCardExpenditure DDU PCDL ICT POST OFFICE COUNTER 27/04/2015 8.51 PurchaseCardExpenditure DDU FFS Development THE POST OFFICE 03/03/2015 8.40 CourseFeesLearningReso DDU FFS Development THE POST OFFICE 04/03/2015 12.06 CourseFeesLearningReso DDU FFS Development THE POST OFFICE 06/03/2015 17.23 CourseFeesLearningReso DDU FFS Development THE POST OFFICE 06/03/2015 8.04 CourseFeesLearningReso DDU FFS Development THE POST OFFICE 09/03/2015 10.41 CourseFeesLearningReso DDU FFS Development THE POST OFFICE 10/03/2015 4.97 CourseFeesLearningReso DDU FFS Development B&M RETAIL LTD 13/03/2015 6.17 CourseFeesLearningReso DDU FFS Development AMAZON SVCS EUROPE,SAR 30/04/2015 4.94 CourseFeesLearningReso DDU FFS Development B&M RETAIL LTD 30/04/2015 1.00 CourseFeesLearningReso DDU FFS Development B&M RETAIL LTD 06/05/2015 7.45 CourseFeesLearningReso DDU FFS Development B&M RETAIL LTD 06/05/2015 8.02 CourseFeesLearningReso DDU FFS Development THE POST OFFICE 23/03/2015 1.17 Postages DDU FFS Development THE POST OFFICE 24/03/2015 0.93 Postages DDU FFS Development THE POST OFFICE 25/03/2015 8.77 Postages DDU FFS Development THE POST OFFICE 27/03/2015 1.46 Postages DDU FFS Development B&M RETAIL LTD 09/04/2015 8.93 Postages DDU FFS Development B&M RETAIL LTD 09/04/2015 2.07 Postages DDU FFS Development THE POST OFFICE 16/04/2015 1.19 Postages DDU FFS Development THE POST OFFICE 21/04/2015 0.54 Postages DDU FFS Development THE POST OFFICE 27/04/2015 4.85 Postages DDU FFS Development THE POST OFFICE 30/04/2015 1.51 Postages DDU FFS Development THE POST OFFICE 15/05/2015 6.59 Postages DDU FFS Development THE POST OFFICE 27/05/2015 0.63 Postages DDU FFS ESOL THE POST OFFICE 20/03/2015 9.94 CourseFeesLearningReso DDU FFS ESOL THE POST OFFICE 26/03/2015 17.76 Postages

Page 4 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

DDU FFS ESOL SAINSBURYS SACAT 2200 27/03/2015 3.58 Postages DDU FFS ESOL THE POST OFFICE 27/03/2015 0.93 Postages Moorlands District Children's Centre WWW.DVLA.GOV.UK 11/03/2015 126.25 DirectTransport Moorlands District Children's Centre WWW.DVLA.GOV.UK 11/03/2015 126.25 DirectTransport Lichfield District Children's Centres THE POST OFFICE 12/03/2015 31.86 PurchaseCardExpenditure Lichfield District Children's Centres TESCO STORES 5852 31/03/2015 100.00 PurchaseCardExpenditure Day Nurseries Unallocated CENTRAL ENG COOP 04/03/2015 8.74 PurchaseCardExpenditure Day Nurseries Unallocated HOME BARGAINS 05/03/2015 4.85 PurchaseCardExpenditure Day Nurseries Unallocated CENTRAL ENG COOP 10/03/2015 6.80 PurchaseCardExpenditure Day Nurseries Unallocated ASDA 15/03/2015 10.00 PurchaseCardExpenditure Day Nurseries Unallocated CENTRAL ENG COOP 17/03/2015 6.30 PurchaseCardExpenditure Day Nurseries Unallocated ASDA 22/03/2015 13.85 PurchaseCardExpenditure Day Nurseries Unallocated CENTRAL ENG COOP 25/03/2015 6.89 PurchaseCardExpenditure East Staffordshire Children's Centre ALDI 03/03/2015 9.97 PurchaseCardExpenditure East Staffordshire Children's Centre PARITY BARS LEEK 03/03/2015 29.45 PurchaseCardExpenditure East Staffordshire Children's Centre SAINSBURYS SACAT 2169 04/03/2015 8.85 PurchaseCardExpenditure East Staffordshire Children's Centre SAINSBURYS 2169 04/03/2015 10.40 PurchaseCardExpenditure East Staffordshire Children's Centre WILD ONES 04/03/2015 55.10 PurchaseCardExpenditure East Staffordshire Children's Centre COSTA @ TESCO 05/03/2015 12.95 PurchaseCardExpenditure East Staffordshire Children's Centre TESCO STORE 2170 05/03/2015 11.38 PurchaseCardExpenditure East Staffordshire Children's Centre SAINSBURYS 0753 08/03/2015 34.37 PurchaseCardExpenditure East Staffordshire Children's Centre TESCO STORES 3327 09/03/2015 6.85 PurchaseCardExpenditure East Staffordshire Children's Centre SAINSBURYS SACAT 0527 10/03/2015 22.88 PurchaseCardExpenditure East Staffordshire Children's Centre SAINSBURYS 2200 12/03/2015 22.40 PurchaseCardExpenditure East Staffordshire Children's Centre SAINSBURYS 2200 12/03/2015 12.35 PurchaseCardExpenditure East Staffordshire Children's Centre TESCO STORES 3327 16/03/2015 12.73 PurchaseCardExpenditure East Staffordshire Children's Centre SAINSBURYS (2281) 17/03/2015 18.70 PurchaseCardExpenditure East Staffordshire Children's Centre TESCO STORES 5782 19/03/2015 1.31 PurchaseCardExpenditure East Staffordshire Children's Centre THE RANGE 20/03/2015 24.94 PurchaseCardExpenditure East Staffordshire Children's Centre SAINSBURYS SACAT 2059 22/03/2015 20.67 PurchaseCardExpenditure East Staffordshire Children's Centre ALDI 18/03/2015 10.32 PurchaseCardExpenditure East Staffordshire Children's Centre TESCO STORES 2900 26/03/2015 7.50 PurchaseCardExpenditure East Staffordshire Children's Centre POST OFFICE COUNTER 07/04/2015 7.92 PurchaseCardExpenditure East Staffordshire Children's Centre FINDERN GARDEN CEN 10/04/2015 5.29 PurchaseCardExpenditure East Staffordshire Children's Centre BOOTS 0023 13/04/2015 18.00 PurchaseCardExpenditure East Staffordshire Children's Centre POST OFFICE COUNTER 16/04/2015 2.05 PurchaseCardExpenditure East Staffordshire Children's Centre SAINSBURYS SACAT 2059 20/04/2015 15.00 PurchaseCardExpenditure East Staffordshire Children's Centre POST OFFICE COUNTER 22/04/2015 26.03 PurchaseCardExpenditure East Staffordshire Children's Centre SAINSBURYS 0775 24/04/2015 56.84 PurchaseCardExpenditure East Staffordshire Children's Centre B & Q PLC 26/04/2015 12.00 PurchaseCardExpenditure East Staffordshire Children's Centre THE RANGE 26/04/2015 5.00 PurchaseCardExpenditure East Staffordshire Children's Centre B&M RETAIL LTD 27/04/2015 1.98 PurchaseCardExpenditure East Staffordshire Children's Centre ASDA STORES 4791 27/04/2015 18.97 PurchaseCardExpenditure East Staffordshire Children's Centre WM MORRISON 078 04/05/2015 11.34 PurchaseCardExpenditure East Staffordshire Children's Centre TESCO STORES 5782 07/05/2015 1.08 PurchaseCardExpenditure East Staffordshire Children's Centre THE RANGE DERBY 09/05/2015 23.98 PurchaseCardExpenditure East Staffordshire Children's Centre HOME BARGAINS DERBY 09/05/2015 7.12 PurchaseCardExpenditure East Staffordshire Children's Centre TESCO STORES 3327 11/05/2015 17.60 PurchaseCardExpenditure East Staffordshire Children's Centre TAMWORTH CO-OP 19/05/2015 20.04 PurchaseCardExpenditure East Staffordshire Children's Centre TESCO STORE 3327 01/06/2015 41.53 PurchaseCardExpenditure Newcastle District Excepted Items STAPLES UK 08/03/2015 28.32 MaterialsforClasses(Te Newcastle District Excepted Items HANCOCKS / FENTON 05/03/2015 366.60 CateringProvisions Newcastle District Excepted Items MAKRO SELF SERVICE STO 06/03/2015 23.77 CateringProvisions Newcastle District Excepted Items BARGAIN BOOZE 1424 12/03/2015 225.00 CateringProvisions Newcastle District Excepted Items FARMFOODS- CREWE 15/03/2015 40.50 CateringProvisions Newcastle District Excepted Items MAKRO SELF SERVICE STO 19/03/2015 34.66 CateringProvisions Newcastle District Excepted Items MAKRO SELF SERVICE STO 24/03/2015 129.87 CateringProvisions Newcastle District Excepted Items ASDA SUPERSTORE 20/03/2015 76.06 GroupWork South Staffs District Excepted Items GNOSALL SKIP HIRE 23/03/2015 447.50 GroundsMaintenanceDSOPlannedMaintenance South Staffs District Excepted Items GNOSALL SKIP HIRE 23/03/2015 408.50 GroundsMaintenanceDSOPlannedMaintenance South Staffs District Excepted Items GNOSALL SKIP HIRE 23/03/2015 408.50 GroundsMaintenanceDSOPlannedMaintenance Central Non Delegated SAINSBURYS 0775 05/03/2015 231.15 PurchaseCardExpenditure Speak Out DOMINOS 03/03/2015 14.15 CateringProvisions Core Services WESSEX PICTURES 04/03/2015 41.25 MaterialsConsum Lichfield RO POST OFFICE COUNTER 25/03/2015 138.60 PostageStamps Lichfield RO POST OFFICE COUNTER 28/05/2015 1.00 PurchaseCardExpenditure County Records ASDA 06/03/2015 9.88 GeneralEquipme County Records PARCELFORCE WORLDWIDE 16/04/2015 17.07 GeneralEquipme County Records AMAZON UK MARKETPLACE 15/05/2015 5.82 GeneralEquipme County Records POST OFFICE COUNTER 13/04/2015 7.23 PostageStamps County Records POST OFFICE COUNTER 01/05/2015 3.30 PostageStamps County Records POST OFFICE COUNTER 08/05/2015 11.34 PostageStamps County Records POST OFFICE COUNTER 28/05/2015 148.75 PurchaseCardExpenditure Design & Technology Team SCREWFIX 16/03/2015 83.32 PurchaseofEqui Prison Libraries POST OFFICE COUNTER 13/03/2015 2.34 PurchaseCardExpenditure Prison Libraries RYMAN 25/03/2015 9.97 PurchaseCardExpenditure Prison Libraries WEST COAST TRAINS 08/05/2015 118.33 PurchaseCardExpenditure Prison Libraries JAPAN JOURNALS LTD 27/05/2015 20.00 PurchaseCardExpenditure Stock Management AMAZON UK RETAIL 04/03/2015 22.99 MaterialsBooks Stock Management AMAZON UK RETAIL 15/04/2015 8.10 MaterialsBooks Stock Management AMAZON UK RETAIL 17/04/2015 18.29 MaterialsBooks Stock Management AMAZON UK RETAIL 17/04/2015 11.75 MaterialsBooks Stock Management AMAZON UK RETAIL 17/04/2015 31.91 MaterialsBooks Stock Management AMAZON UK RETAIL 17/04/2015 34.03 MaterialsBooks Stock Management AMAZON UK RETAIL 17/04/2015 14.29 MaterialsBooks Stock Management AMAZON UK RETAIL 24/04/2015 9.74 MaterialsBooks Stock Management AMAZON UK RETAIL 29/04/2015 9.78 MaterialsBooks Stock Management AMAZON UK RETAIL 01/05/2015 13.25 MaterialsBooks

Page 5 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Stock Management AMAZON UK RETAIL 01/05/2015 19.13 MaterialsBooks Stock Management AMAZON UK RETAIL 07/05/2015 101.19 MaterialsBooks Stock Management AMAZON UK RETAIL 20/05/2015 11.28 MaterialsBooks Stock Management AMAZON UK RETAIL 22/05/2015 41.88 MaterialsBooks Stock Management AMAZON EU 29/05/2015 14.18 MaterialsBooks MDO Project LONDON MIDLAND TIC 07/05/2015 16.40 PurchaseCardExpenditure MDO Project LONDON MIDLAND 11/05/2015 7.60 PurchaseCardExpenditure MDO Project LONDON MIDLAND TIC 17/03/2015 6.58 ProjectActivities MDO Project LONDON MIDLAND TIC 19/03/2015 10.42 ProjectActivities Museums AMAZON SVCS EUROPE,SAR 28/04/2015 6.03 PurchaseofEquipmentCostumes Museums WWW.ABODEWINDOWFILMS.C 03/03/2015 21.67 MaterialsConsum Museums AMAZON SVCS EUROPE,SAR 18/03/2015 54.75 MaterialsConsum Craft Shop HOBBYCRAFT (INTERNET) 02/04/2015 30.67 MaterialsConsum Exhibitions BEAN ENCOUNTER LTD 27/04/2015 31.25 PurchaseofEqui Exhibitions WWW.PPLUK.COM 12/05/2015 142.98 PurchaseCardExpenditure Arts Development General CASLON LIMITED 07/04/2015 25.68 Stationery&Materials- Arts Development General AMAZON UK RETAIL 30/03/2015 12.28 PurchaseCardExpenditure Arts Development General AMAZON SVCS EUROPE,SAR 13/05/2015 9.00 PurchaseCardExpenditure Arts Development General BOOTS,STAFFORD 13/05/2015 17.99 PurchaseCardExpenditure Arts Development General AMAZON SVCS EUROPE,SAR 14/05/2015 2.98 PurchaseCardExpenditure Arts Development General WWW.FILMBANK.CO.UK 23/04/2015 150.00 ArtsProject Gallery AMAZON SVCS EUROPE,SAR 23/04/2015 5.97 MaterialsOffice Gallery TESCO STORES 3398 24/03/2015 342.33 PurchaseCardExpenditure Audience Development STAFFORD BOROUGH COUNC 24/04/2015 95.00 StationeryAccessandLearning Comms & Marketing Exp AMAZON SVCS EUROPE,SAR 12/03/2015 3.60 GeneralEquipme Comms & Marketing Exp AMAZON SVCS EUROPE,SAR 30/04/2015 22.00 GeneralEquipme Comms & Marketing Exp AMAZON SVCS EUROPE,SAR 05/05/2015 -22.00 GeneralEquipme Comms & Marketing Exp AMAZON SVCS EUROPE,SAR 27/05/2015 27.99 GeneralEquipme Comms & Marketing Exp HOOTSUITE MEDIA INC. 03/03/2015 8.02 ContinuousSubs Comms & Marketing Exp PAYPAL PIKTOCHART 13/03/2015 27.74 ContinuousSubs Comms & Marketing Exp HOOTSUITE MEDIA INC. 03/04/2015 8.30 ContinuousSubs Comms & Marketing Exp HOOTSUITE MEDIA INC. 03/05/2015 8.02 ContinuousSubs Chief Executive's Office MAKRO SELF SERVICE 27/05/2015 24.13 RefreshmentsatMeetings Chief Executive's Office SOLACE LTD 26/05/2015 497.00 ContinuousSubs Organisational Development AMAZON UK RETAIL 14/05/2015 9.53 Stationery&Materials- Organisational Development AMAZON SVCS EUROPE,SAR 15/05/2015 12.75 Stationery&Materials- Organisational Development WWW OPPASSESSMENT EU C 10/04/2015 39.50 ProfJournals Organisational Development HILTON 13/05/2015 199.00 PurchaseCardExpenditure Organisational Development HILTON 13/05/2015 -199.00 PurchaseCardExpenditure Organisational Development HILTON 14/05/2015 10.00 PurchaseCardExpenditure Organisational Development HILTON 13/05/2015 199.00 S17-RefugeAccommodation(DV) Organisational Development HILTON 13/05/2015 199.00 GeneralProfess Organisational Development HILTON 14/05/2015 16.46 GeneralProfess Organisational Development HILTON 13/05/2015 199.00 Communication/Briefing Health & Safety WATER MANAGEMENT S 16/03/2015 110.00 Trainingcourse Health & Safety PHOENIXHSC.CO.UK 16/03/2015 336.00 Trainingcourse Health & Safety AMAZON SVCS EUROPE,SAR 03/03/2015 37.37 Stationery&Materials- Health & Safety AMAZON UK RETAIL 05/03/2015 25.59 Stationery&Materials- Health & Safety AMAZON UK RETAIL 05/03/2015 24.90 Stationery&Materials- Health & Safety AMAZON SVCS EUROPE,SAR 02/04/2015 14.97 PurchaseCardExpenditure Health & Safety AMAZON SVCS EUROPE,SAR 02/04/2015 59.59 PurchaseCardExpenditure Health & Safety AMAZON SVCS EUROPE,SAR 03/04/2015 1.33 PurchaseCardExpenditure Health & Safety CIEH 09/04/2015 175.00 PurchaseCardExpenditure Health & Safety NURSING& MIDWIFERY 29/04/2015 120.00 PurchaseCardExpenditure Health & Safety AMPLIVOX LTD 05/05/2015 330.00 PurchaseCardExpenditure Health & Safety PHOENIXHSC.CO.UK 28/05/2015 36.00 PurchaseCardExpenditure Health & Safety SOCIETY OF OCCUPATIONA 01/06/2015 206.00 PurchaseCardExpenditure Occupational Health Unit WWW.SPEAKIT.INFO 05/03/2015 87.95 PurchaseofEqui Occupational Health Unit WWW.SPEAKIT.INFO 12/03/2015 87.95 PurchaseofEqui Russian Visits ANCIENT HIGH HOUSE 15/05/2015 12.46 PurchaseCardExpenditure Russian Visits PREMIER INN 11/05/2015 3517.70 OtherContributions Business Support Team MAKRO SELF SERVICE 17/03/2015 24.13 PurchaseCardExpenditure Business Support Team ARGOS LTD 30/03/2015 8.32 Stationery&Materials- Business Support Team WWRD UK LTD 18/05/2015 45.83 GeneralService Policy & Partnership All WWW.ZEPHYR-TVC.COM 22/05/2015 64.80 CommunityProject Contact Centre ASDA 07/03/2015 50.00 PurchaseCardExpenditure Contact Centre BT DISCLOSURE SCOTLAND 12/03/2015 25.00 PurchaseCardExpenditure Contact Centre BT DISCLOSURE SCOTLAND 13/03/2015 25.00 PurchaseCardExpenditure Contact Centre ONLINECOUNTDOWNS.COM 16/03/2015 27.79 PurchaseCardExpenditure Contact Centre AMAZON SVCS EUROPE,SAR 19/03/2015 27.99 PurchaseCardExpenditure Contact Centre AMAZON UK RETAIL 20/03/2015 11.65 PurchaseCardExpenditure Contact Centre AMAZON UK RETAIL 20/03/2015 13.00 PurchaseCardExpenditure Contact Centre ASDA 23/03/2015 50.00 PurchaseCardExpenditure Contact Centre VIRGINTRAINS.CO.UK 30/03/2015 95.00 PurchaseCardExpenditure Contact Centre ASDA STORES 4791 30/03/2015 50.00 PurchaseCardExpenditure Contact Centre AMAZON SVCS EUROPE,SAR 02/04/2015 1.89 PurchaseCardExpenditure Contact Centre AMAZON SVCS EUROPE,SAR 02/04/2015 16.90 PurchaseCardExpenditure Contact Centre AMAZON SVCS EUROPE,SAR 06/04/2015 100.50 PurchaseCardExpenditure Contact Centre AMAZON SVCS EUROPE,SAR 07/04/2015 51.60 PurchaseCardExpenditure Contact Centre NEXT 0700 STAFFORD 12/04/2015 144.00 PurchaseCardExpenditure Contact Centre NEXT 0700 STAFFORD 12/04/2015 52.00 PurchaseCardExpenditure Contact Centre PARK PLAZA VICTORIA FR 12/04/2015 143.33 PurchaseCardExpenditure Contact Centre ASDA 14/04/2015 50.00 PurchaseCardExpenditure Contact Centre ASDA STORES 4791 16/04/2015 50.00 PurchaseCardExpenditure Contact Centre ASDA STORES 4791 16/04/2015 50.00 PurchaseCardExpenditure Contact Centre HIGH STREET VOUCHE 17/04/2015 35.95 PurchaseCardExpenditure Contact Centre ASDA 18/04/2015 50.00 PurchaseCardExpenditure Contact Centre VIRGINTRAINS.CO.UK 20/04/2015 48.00 PurchaseCardExpenditure

Page 6 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Contact Centre SUBWAY 21/04/2015 33.40 PurchaseCardExpenditure Contact Centre ASDA 22/04/2015 50.00 PurchaseCardExpenditure Contact Centre ASDA 23/04/2015 50.00 PurchaseCardExpenditure Contact Centre WH SMITH 23/04/2015 6.28 PurchaseCardExpenditure Contact Centre ASDA 24/04/2015 50.00 PurchaseCardExpenditure Contact Centre ASDA 24/04/2015 22.96 PurchaseCardExpenditure Contact Centre TESCO STORES 3398 24/04/2015 35.65 PurchaseCardExpenditure Contact Centre NEXT 0700 STAFFORD 26/04/2015 115.00 PurchaseCardExpenditure Contact Centre SUPERDRUG STORES PLC 27/04/2015 27.56 PurchaseCardExpenditure Contact Centre ASDA 28/04/2015 50.00 PurchaseCardExpenditure Contact Centre AMAZON SVCS EUROPE,SAR 07/05/2015 2.55 PurchaseCardExpenditure Contact Centre VIRGINTRAINS.CO.UK 07/05/2015 210.00 PurchaseCardExpenditure Contact Centre VIRGINTRAINS.CO.UK 07/05/2015 256.00 PurchaseCardExpenditure Contact Centre SUBWAY 11/05/2015 34.80 PurchaseCardExpenditure Contact Centre SUBWAY 11/05/2015 3.30 PurchaseCardExpenditure Contact Centre SUPERDRUG STORES PLC 11/05/2015 11.00 PurchaseCardExpenditure Contact Centre ARGOS DIRECT 11/05/2015 203.93 PurchaseCardExpenditure Contact Centre DDF BARRIERLINE 12/05/2015 12.37 PurchaseCardExpenditure Contact Centre THE HOTEL RUSSELL 12/05/2015 231.00 PurchaseCardExpenditure Contact Centre AMAZON SVCS EUROPE,SAR 14/05/2015 12.36 PurchaseCardExpenditure Contact Centre AMAZON SVCS EUROPE,SAR 14/05/2015 47.97 PurchaseCardExpenditure Contact Centre AMAZON UK MARKETPLACE 14/05/2015 6.99 PurchaseCardExpenditure Contact Centre VIRGINTRAINS.CO.UK 15/05/2015 119.00 PurchaseCardExpenditure Contact Centre M&S E COMMERCE 15/05/2015 138.00 PurchaseCardExpenditure Contact Centre ASDA STORES 4791 17/05/2015 50.00 PurchaseCardExpenditure Contact Centre NEXT 0700 STAFFORD 17/05/2015 184.00 PurchaseCardExpenditure Contact Centre NEXT 0700 STAFFORD 17/05/2015 35.00 PurchaseCardExpenditure Contact Centre AMAZON UK MARKETPLACE 18/05/2015 5.46 PurchaseCardExpenditure Contact Centre AMAZON UK MARKETPLACE 18/05/2015 89.97 PurchaseCardExpenditure Contact Centre AMAZON UK MARKETPLACE 19/05/2015 13.14 PurchaseCardExpenditure Contact Centre GUOMAN CUMBERLAND HTL 20/05/2015 308.80 PurchaseCardExpenditure Contact Centre MARKS & SPENCER 22/05/2015 39.50 PurchaseCardExpenditure Contact Centre ASDA 25/05/2015 50.00 PurchaseCardExpenditure Contact Centre ASDA 25/05/2015 50.00 PurchaseCardExpenditure Contact Centre PC WORLD 27/05/2015 64.16 PurchaseCardExpenditure Contact Centre NEXT 0700 STAFFORD 31/05/2015 -162.00 PurchaseCardExpenditure Contact Centre NEXT 0700 STAFFORD 01/06/2015 120.00 PurchaseCardExpenditure Legal Services Unit ILEX.ORG.UK 05/03/2015 47.00 Trainingcourse Legal Services Unit AMAZON SVCS EUROPE,SAR 12/03/2015 67.78 MaterialsBooks Legal Services Unit AMAZON SVCS EUROPE,SAR 01/05/2015 14.95 Stationery&Materials- Legal Services Unit AMAZON UK RETAIL 01/05/2015 6.33 Stationery&Materials- Legal Services Unit AMAZON SVCS EUROPE,SAR 02/05/2015 3.35 Stationery&Materials- Legal Services Unit COMPANIES HOUSE 21/04/2015 2.00 StationeryMapsandPlans Legal Services Unit RIBA ENTERPRISES LTD 03/03/2015 47.00 ProfJournals Legal Services Unit RIBABOOKS WEBISTE 24/03/2015 -40.00 PurchaseCardExpenditure Legal Services Unit ILEX.ORG.UK 02/04/2015 64.00 PurchaseCardExpenditure Legal Services Unit COMPANIES HOUSE 14/04/2015 2.00 PurchaseCardExpenditure Legal Services Unit RAMADA BIRMINGHAM NORT 19/05/2015 202.80 PurchaseCardExpenditure Legal Services Unit AMAZON UK RETAIL 26/05/2015 99.21 PurchaseCardExpenditure Legal Services Unit AMAZON UK RETAIL 26/05/2015 44.74 PurchaseCardExpenditure Member & Democratic Services PREMIER INN 09/03/2015 234.58 TrainingExpenses Member & Democratic Services AMAZON SVCS EUROPE,SAR 25/03/2015 8.33 PurchaseCardExpenditure Member & Democratic Services UNIVERSITY OF BIRMINGH 23/04/2015 195.00 PurchaseCardExpenditure Central Print GRAFITYP UK LTD 03/03/2015 145.62 PurchaseCardExpenditure Central Print HALCO PRODUCTS 06/03/2015 94.56 PurchaseCardExpenditure Central Print GRAFITYP UK LTD 06/03/2015 841.13 PurchaseCardExpenditure Central Print GRAFITYP UK LTD 09/03/2015 322.63 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/03/2015 22.23 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/03/2015 22.23 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/03/2015 22.23 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/03/2015 22.23 PurchaseCardExpenditure Central Print GRAFITYP UK LTD 16/03/2015 812.34 PurchaseCardExpenditure Central Print LICHFIELD DISTRICT COU 16/03/2015 2.90 PurchaseCardExpenditure Central Print STK SHUTTERSTOCK.COM 23/03/2015 32.00 PurchaseCardExpenditure Central Print STK SHUTTERSTOCK.COM 18/03/2015 32.00 PurchaseCardExpenditure Central Print ASDA 18/03/2015 15.00 PurchaseCardExpenditure Central Print THE PAPER HOUSE 24/03/2015 39.67 PurchaseCardExpenditure Central Print WWW.ISTOCK.COM 25/03/2015 36.00 PurchaseCardExpenditure Central Print NEC PARKING 25/03/2015 10.00 PurchaseCardExpenditure Central Print GRAFITYP UK LTD 26/03/2015 809.62 PurchaseCardExpenditure Central Print BC INTERNET 31/03/2015 420.00 PurchaseCardExpenditure Central Print WWW.METMARK.CO.UK 02/04/2015 349.92 PurchaseCardExpenditure Central Print EASYSTANDS LTD 08/04/2015 349.00 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/04/2015 22.23 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/04/2015 22.23 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/04/2015 22.23 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/04/2015 22.23 PurchaseCardExpenditure Central Print STK SHUTTERSTOCK.COM 22/04/2015 32.00 PurchaseCardExpenditure Central Print GRAFITYP UK LTD 24/04/2015 295.64 PurchaseCardExpenditure Central Print WWW.ISTOCK.COM 30/04/2015 7.00 PurchaseCardExpenditure Central Print STK SHUTTERSTOCK.COM 05/05/2015 32.00 PurchaseCardExpenditure Central Print GRAFITYP UK LTD 06/05/2015 859.26 PurchaseCardExpenditure Central Print DULUX DECORATOR CENTRE 07/05/2015 26.56 PurchaseCardExpenditure Central Print ASDA 11/05/2015 6.20 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/05/2015 22.23 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/05/2015 22.23 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/05/2015 22.23 PurchaseCardExpenditure Central Print ADOBE CREATIVE CLOUD 12/05/2015 22.23 PurchaseCardExpenditure

Page 7 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Central Print GRAFITYP UK LTD 12/05/2015 326.39 PurchaseCardExpenditure Central Print INGRAM IMAGE LIMIT 15/05/2015 178.80 PurchaseCardExpenditure Central Print PRINTMAX 18/05/2015 948.00 PurchaseCardExpenditure Central Print WWW.METMARK.CO.UK 18/05/2015 275.72 PurchaseCardExpenditure Central Print ULTIMA DISPLAYS LTD 19/05/2015 838.42 PurchaseCardExpenditure Central Print WWW.METMARK.CO.UK 19/05/2015 810.34 PurchaseCardExpenditure Central Print ASDA 21/05/2015 15.25 PurchaseCardExpenditure Central Print ULTIMA DISPLAYS LTD 22/05/2015 118.79 PurchaseCardExpenditure Central Print STK SHUTTERSTOCK.COM 01/06/2015 32.00 PurchaseCardExpenditure General Overheads UKPAPERROLLS.COM 20/05/2015 14.00 Stationery&Materials- General Overheads DVSA 30/03/2015 257.00 GeneralProfess Workshop Overheads CLIFTON LODGE HOTEL 17/03/2015 186.67 TrainingExpenses Workshop Overheads DVSA 10/03/2015 410.00 ExciseLicense Workshop Overheads DVSA 21/04/2015 410.00 ExciseLicense Workshop Overheads MAVERICK TECHNOLOGY 25/03/2015 134.36 DirectTransport Workshop Overheads LEXCOM_PARTSLINK24.COM 16/03/2015 15.00 Workshop/Tools/Spare Workshop Overheads P R TOOLS LTD 17/03/2015 234.00 Workshop/Tools/Spare Workshop Overheads CES UK LTD 26/03/2015 1500.00 Workshop/Tools/Spare Workshop Overheads PREMIER DIAGNOSTICS LT 30/03/2015 660.00 Workshop/Tools/Spare Workshop Overheads WWW.FTA.CO.UK 07/04/2015 136.75 Workshop/Tools/Spare Workshop Overheads LEXCOM_PARTSLINK24.COM 15/04/2015 15.00 Workshop/Tools/Spare Workshop Overheads LOCKS & LATCHES (S 20/04/2015 35.25 Workshop/Tools/Spare Workshop Overheads WWW.DVLA.GOV.UK 30/04/2015 232.50 PurchaseCardExpenditure Workshop Overheads VIRGIN MOBILE 22/03/2015 30.00 TelephonesMobilePhones Workshop Overheads MAVERICK TECHNOLOGY 30/04/2015 820.00 ComputerSupportCharges Stock Suspense Account TECALEMIT GARAGE EQUIP 03/03/2015 50.82 PurchaseCardExpenditure Stock Suspense Account DK MOTORCYCLES LTD 19/03/2015 85.00 PurchaseCardExpenditure Stock Suspense Account ALLIANCE ELECTRONICS L 18/03/2015 9.80 PurchaseCardExpenditure Stock Suspense Account NEWSTEAD BREAKERS 02/04/2015 312.50 PurchaseCardExpenditure Stock Suspense Account MERCEDES BENZ OF S 07/04/2015 8.20 PurchaseCardExpenditure Stock Suspense Account ALL AUTOMOTIVE SERVICE 10/04/2015 90.00 PurchaseCardExpenditure Stock Suspense Account AUTOBOX 13/04/2015 47.32 PurchaseCardExpenditure Stock Suspense Account WALSHS ENGINEERING LTD 13/04/2015 6475.00 PurchaseCardExpenditure Stock Suspense Account TRANSPORT DOOR SOLUTIO 15/04/2015 57.50 PurchaseCardExpenditure Stock Suspense Account REVERSING CAMERAS UK L 17/04/2015 50.97 PurchaseCardExpenditure Stock Suspense Account SUPERWINCH LTD 21/04/2015 34.58 PurchaseCardExpenditure Stock Suspense Account PREMIER FUELS 26/05/2015 57.00 PurchaseCardExpenditure Stock Suspense Account AUTO STYLING UK LTD 26/05/2015 37.16 PurchaseCardExpenditure Stock Suspense Account LEXCOM_PARTSLINK24.COM 15/05/2015 18.00 PurchaseCardExpenditure County TRAINLINE.COM 07/04/2015 318.75 TrainingExpenses County WWW.DVLA.GOV.UK 01/04/2015 147.50 ExciseLicense County WWW.DVLA.GOV.UK 29/05/2015 227.50 ExciseLicense County WWW.DVLA.GOV.UK 02/06/2015 19.50 ExciseLicense County CAP MOTOR RESEARCH 29/04/2015 1060.00 PrintingPublications Members Allowances & Expenses REDACTIVE 26/03/2015 695.00 PurchaseCardExpenditure Chairman's Events & Chauffeur ASDA 10/04/2015 25.83 PurchaseCardExpenditure Chairman's Events & Chauffeur THE M6 TOLL 25/04/2015 46.67 HospitalityGeneralExpensesFunctions Cabinet NHS CONFEDERATION 28/04/2015 749.00 Trainingcourse Cabinet PREMIER INN 22/04/2015 136.67 MembersAllowanceOther Cabinet WWRD UK LTD 22/04/2015 76.00 HospitalityGeneralExpensesPurchaseofGifts 5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 9.02 GroundsMaintenanceDSOPlannedMaintenance 5776 Newcastle CCent Blackbank RdST5 6BX SCREWFIX 19/03/2015 4.17 GroundsMaintenanceDSOPlannedMaintenance ICT Service Management ASDA 10/03/2015 21.87 PurchaseCardExpenditure ICT Service Management GUOMAN CUMBERLAND HTL 11/03/2015 137.50 PurchaseCardExpenditure ICT Service Management WWW.LINDY.CO.UK 18/03/2015 119.88 PurchaseCardExpenditure ICT Service Management AMAZON SVCS EUROPE,SAR 26/03/2015 31.30 PurchaseCardExpenditure ICT Service Management HOLIDAY INN EXPRSS 03/04/2015 267.00 PurchaseCardExpenditure ICT Service Management PC WORLD 13/04/2015 16.66 PurchaseCardExpenditure ICT Service Management PREMIER INN 12/04/2015 173.50 PurchaseCardExpenditure ICT Service Management DRI LENOVO 22/04/2015 199.99 PurchaseCardExpenditure ICT Service Management AMAZON UK MARKETPLACE 20/05/2015 3.18 PurchaseCardExpenditure ICT Service Management AMAZON UK RETAIL 22/05/2015 154.00 PurchaseCardExpenditure ICT Service Management YE OLDE TALBOT 29/05/2015 280.00 PurchaseCardExpenditure ICT Service Management ASDA 02/06/2015 19.00 PurchaseCardExpenditure RK22 Internet-Server Support 1&1 INTERNET LIMITED 09/03/2015 6.98 PersonalisedBudgets RK22 Internet-Server Support 1&1 INTERNET LIMITED 25/03/2015 11.99 PersonalisedBudgets RK22 Internet-Server Support 1&1 INTERNET LIMITED 06/04/2015 9.99 PersonalisedBudgets KCOM - Mobile Network WWW.BROADBANDBUYER.CO. 23/03/2015 198.03 PurchaseCardExpenditure KCOM - Mobile Network WWW.BROADBANDBUYER.CO. 15/04/2015 494.59 PurchaseCardExpenditure KCOM - Mobile Network AMAZON UK MARKETPLACE 17/04/2015 6.87 PurchaseCardExpenditure KCOM - Mobile Network WWW.PCWB.COM 22/04/2015 96.72 PurchaseCardExpenditure South Staffs Coroner POST OFFICE COUNTER 04/03/2015 6.02 PurchaseCardExpenditure South Staffs Coroner RYMAN 04/03/2015 13.05 PurchaseCardExpenditure South Staffs Coroner RYMAN 12/03/2015 18.17 PurchaseCardExpenditure South Staffs Coroner POST OFFICE COUNTER 13/03/2015 1.72 PurchaseCardExpenditure South Staffs Coroner POST OFFICE COUNTER 20/03/2015 115.00 PurchaseCardExpenditure South Staffs Coroner POST OFFICE COUNTER 18/03/2015 8.60 PurchaseCardExpenditure South Staffs Coroner POST OFFICE COUNTER 17/04/2015 8.80 PurchaseCardExpenditure South Staffs Coroner WEST COAST TRAINS 22/04/2015 94.00 PurchaseCardExpenditure South Staffs Coroner POST OFFICE COUNTER 23/04/2015 8.80 PurchaseCardExpenditure South Staffs Coroner POST OFFICE COUNTER 01/05/2015 8.80 PurchaseCardExpenditure South Staffs Coroner RYMAN 08/05/2015 6.49 PurchaseCardExpenditure South Staffs Coroner POST OFFICE COUNTER 15/05/2015 8.80 PurchaseCardExpenditure South Staffs Coroner RYMAN 15/05/2015 6.49 PurchaseCardExpenditure South Staffs Coroner TIMPSON LTD 22/05/2015 10.00 PurchaseCardExpenditure South Staffs Coroner POST OFFICE COUNTER 29/05/2015 2.80 PurchaseCardExpenditure Farms General RICS 23/03/2015 115.00 ConsultantsFee Farms General RICS 23/03/2015 115.00 ConsultantsFee

Page 8 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Farms General RICS 23/03/2015 115.00 Legal&StampD Farms General RBI QSS SUBS 21/05/2015 124.00 ContinuousSubs Finance & Resources Management WEST COAST TRAINS 11/03/2015 134.00 PublicTransport Finance & Resources Management WEST COAST TRAINS 19/03/2015 150.70 PublicTransport Finance & Resources Management LONDON MIDLAND TIC 26/03/2015 168.00 PublicTransport Finance & Resources Management WEST COAST TRAINS 27/03/2015 210.00 PublicTransport Finance & Resources Management LUL TICKET MACHINE 27/03/2015 30.00 PublicTransport Finance & Resources Management WEST COAST TRAINS 14/04/2015 165.70 PublicTransport Finance & Resources Management WEST COAST TRAINS 15/04/2015 165.70 PublicTransport Finance & Resources Management LONDON MIDLAND TIC 21/04/2015 168.00 PublicTransport Finance & Resources Management WEST COAST TRAINS 21/04/2015 16.00 PublicTransport Finance & Resources Management WEST COAST TRAINS 27/04/2015 12.60 PublicTransport Finance & Resources Management WEST COAST TRAINS 30/04/2015 10.60 PublicTransport Finance & Resources Management LONDON MIDLAND TIC 14/05/2015 168.00 PublicTransport Finance & Resources Management LUL TICKET MACHINE 21/05/2015 30.00 PublicTransport Finance & Resources Management WEST COAST TRAINS 21/05/2015 165.70 PublicTransport Finance & Resources Management WEST COAST TRAINS 29/05/2015 168.00 PublicTransport Finance & Resources Management REDACTIVE 01/04/2015 695.00 PurchaseCardExpenditure Finance & Resources Management IBIS LONDON EUSTON 11/03/2015 168.00 Events&Competi Finance & Resources Management IBIS LONDON EUSTON 21/05/2015 132.92 Subsistence/OtherTrave Corporate Accounting WWW.CIPFA.ORG.UK/PFMCO 06/03/2015 390.00 Subsistence/OtherTrave Corporate Accounting OYSTER RENEW WEB 11/03/2015 10.00 Subsistence/OtherTrave Corporate Accounting WWW.CIPFA.ORG.UK/PFMCO 06/03/2015 -390.00 Subsistence/OtherTrave Corporate Accounting ANCIENT HIGH HOUSE 14/05/2015 93.00 Subsistence/OtherTrave Leasing THE SWAN HOTEL 12/05/2015 68.33 Subsistence/OtherTrave Pensions Services OYSTER AUTOTOPUP 15/03/2015 20.00 PurchaseCardExpenditure Pensions Services WWW.NAPF.CO.UK 21/05/2015 -420.00 PurchaseCardExpenditure Pensions Services WWW.THERANGE.CO.UK 01/06/2015 123.41 PurchaseCardExpenditure Pensions Services WWW.WILSONSBLINDS.CO.U 02/06/2015 336.08 PurchaseCardExpenditure Pensions Services ARGOS RETAIL GROUP 02/06/2015 208.94 PurchaseCardExpenditure HRSSC LINKEDIN-250 7946903 09/03/2015 189.95 FinancialAssis HRSSC LW JOBS 13/05/2015 249.00 AdvertisingOtherStaff HRSSC LINKEDIN-271 5231343 14/05/2015 189.95 AdvertisingOtherStaff HRSSC REED ONLINE LIMITED (E 14/05/2015 175.00 AdvertisingOtherStaff HRSSC LINKEDIN-277 2063323 02/06/2015 189.95 AdvertisingOtherStaff HRSSC REED ONLINE LIMITED (E 02/06/2015 175.00 AdvertisingOtherStaff HRSSC WWW.OFFICESTATIONERY.C 11/05/2015 20.26 Purchaseofequ HRSSC LW JOBS 01/04/2015 249.00 PurchaseCardExpenditure HRSSC REED ONLINE LIMITED (E 26/03/2015 119.00 GeneralService HRSSC LINKEDIN-2545144733 20/03/2015 189.95 Advertising Procurement Administration WWW.CIPS.ORG 24/03/2015 95.88 Trainingcourse Procurement Administration WWW.CIPS.ORG 24/03/2015 95.88 Trainingcourse Procurement Administration WWW.CIPS.ORG 17/03/2015 79.90 Trainingcourse Procurement Administration WWW.CIPS.ORG 17/03/2015 79.90 Trainingcourse Procurement Administration TRAINLINE.COM 04/03/2015 52.94 TrainingExpenses Procurement Administration TRAINLINE.COM 24/03/2015 26.47 TrainingExpenses Procurement Administration WWW.CIPS.ORG 25/03/2015 80.48 TrainingExpenses Procurement Administration TRAINLINE.COM 07/04/2015 13.62 TrainingExpenses Procurement Administration TRAINLINE.COM 22/04/2015 26.47 TrainingExpenses Procurement Administration TRAINLINE.COM 12/05/2015 26.47 TrainingExpenses Procurement Administration 1&1 INTERNET LIMITED 15/05/2015 25.18 PurchaseCardExpenditure Procurement Administration TRAINLINE.COM 18/05/2015 13.62 PurchaseCardExpenditure Procurement Administration TRAINLINE.COM 20/05/2015 26.47 PurchaseCardExpenditure Procurement Administration 1&1 INTERNET LIMITED 27/05/2015 8.38 PurchaseCardExpenditure Procurement Administration EBAY EUROPE SARL 31/03/2015 108.24 ConsultantsFee Procurement Administration HOLIDAY INNS 17/03/2015 92.50 OtherHiredorContractedServices LD Fieldwork Staffing E Staffs &Stafford POST OFFICE COUNTER 10/03/2015 89.50 PurchaseCardExpenditure LD Fieldwork Staffing E Staffs &Stafford POST OFFICE COUNTER 10/03/2015 12.98 PurchaseCardExpenditure LD Fieldwork Staffing E Staffs &Stafford AMAZON UK RETAIL 20/03/2015 13.50 PurchaseCardExpenditure LD Fieldwork Staffing E Staffs &Stafford SJASUPLIES 20/03/2015 38.80 PurchaseCardExpenditure LD Fieldwork Staffing E Staffs &Stafford POST OFFICE COUNTER 24/03/2015 73.00 PurchaseCardExpenditure LD Fieldwork Staffing E Staffs &Stafford POST OFFICE COUNTER 24/03/2015 53.00 PurchaseCardExpenditure LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 12/03/2015 98.60 PurchaseCardExpenditure LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 23/03/2015 15.90 PurchaseCardExpenditure LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 24/03/2015 54.48 PurchaseCardExpenditure LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 09/04/2015 37.00 PurchaseCardExpenditure LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 13/04/2015 54.00 PurchaseCardExpenditure LD Fieldwork Staff Lichfield & Tamworth THE POST OFFICE 21/04/2015 84.24 PurchaseCardExpenditure LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 23/04/2015 2.36 PurchaseCardExpenditure LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 30/04/2015 96.30 PurchaseCardExpenditure LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 15/05/2015 93.06 PurchaseCardExpenditure LD Fieldwork Staff Lichfield & Tamworth POST OFFICE COUNTER 19/05/2015 87.04 PurchaseCardExpenditure LD Fieldwork Staff Moorlands & Newcastle AMAZON SVCS EUROPE,SAR 18/03/2015 17.81 PurchaseCardExpenditure LD Fieldwork Staff Moorlands & Newcastle POST OFFICE COUNTER 15/04/2015 100.00 PurchaseCardExpenditure LD Fieldwork Staff Moorlands & Newcastle THE POST OFFICE 27/04/2015 90.00 PurchaseCardExpenditure LD Fieldwork Staff Moorlands & Newcastle THE POST OFFICE 07/05/2015 63.00 PurchaseCardExpenditure LD Fieldwork Staff Moorlands & Newcastle POST OFFICE COUNTER 20/05/2015 30.46 PurchaseCardExpenditure LD Fieldwork Staff Moorlands & Newcastle RNIB CHARITY 20/05/2015 8.39 PurchaseCardExpenditure LD Fieldwork Staff Moorlands & Newcastle THE POST OFFICE 02/06/2015 54.00 PurchaseCardExpenditure LD Fieldwork Staff Moorlands & Newcastle THE POST OFFICE 02/06/2015 54.00 PurchaseCardExpenditure LD Business Support Team COMPANIES HOUSE 06/05/2015 13.00 GeneralProfess Paget SU7 AMAZON UK RETAIL 09/04/2015 15.99 Section17Payments Paget SU7 GREEN GABLES GUEST HOU 21/04/2015 260.00 S17Payments-16/17ChildinNeed Paget SU7 GREEN GABLES GUEST HOU 23/04/2015 130.00 S17Payments-16/17ChildinNeed Lichfield SU13 GRO HM PASSPORT OFFICE 08/05/2015 23.40 Section17Payments Wilnecote SU9 GRO HM PASSPORT OFFICE 12/03/2015 83.80 Section17Payments Glascote and Rawlett SU10 THE CATHEDRAL LODGE HO 05/03/2015 69.50 S17Payments-16/17ChildinNeed The Alders PLANTERS GARDEN CENTRE 04/05/2015 30.82 GroundsMaintenanceDSOPlannedMaintenance

Page 9 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

The Alders BUNNY BUSINESS 16/04/2015 80.97 EducationalEquipment The Alders BUNNY BUSINESS 11/05/2015 95.98 EducationalEquipment The Alders BUNNY BUSINESS 18/05/2015 95.98 EducationalEquipment The Alders ASDA SUPERSTORE 20/03/2015 30.00 Purchaseofequ The Alders ARGOS 25/04/2015 39.98 Purchaseofequ The Alders REPLACEMENTKEYS.CO.UK 05/03/2015 13.27 Furniture&Bedding The Alders B & Q PLC 21/04/2015 32.80 Furniture&Bedding The Alders W H HORTON 13/05/2015 36.14 Furniture&Bedding The Alders AMAZON UK RETAIL 19/05/2015 17.74 Furniture&Bedding The Alders AMAZON UK MARKETPLACE 19/05/2015 29.98 Furniture&Bedding The Alders AMAZON SVCS EUROPE,SAR 28/04/2015 16.25 PurchaseofDVD's The Alders AMAZON SVCS EUROPE,SAR 28/04/2015 45.97 PurchaseofDVD's The Alders AMAZON SVCS EUROPE,SAR 29/04/2015 35.06 PurchaseofCDRomsandPlaystationGames The Alders AMAZON SVCS EUROPE,SAR 29/04/2015 13.88 PurchaseofCDRomsandPlaystationGames The Alders AMAZON SVCS EUROPE,SAR 30/04/2015 43.72 PurchaseofCDRomsandPlaystationGames The Alders ASDA HOME SHOPPING 03/03/2015 128.50 CateringProvisions The Alders ASDA HOME SHOPPING 10/03/2015 176.60 CateringProvisions The Alders ASDA HOME SHOPPING 16/03/2015 144.10 CateringProvisions The Alders ASDA HOME SHOPPING 23/03/2015 174.24 CateringProvisions The Alders ASDA HOME SHOPPING 24/03/2015 5.00 CateringProvisions The Alders ASDA HOME SHOPPING 30/03/2015 136.75 CateringProvisions The Alders ASDA HOME SHOPPING 07/04/2015 133.95 CateringProvisions The Alders ASDA HOME SHOPPING 13/04/2015 178.91 CateringProvisions The Alders ASDA HOME SHOPPING 20/04/2015 127.33 CateringProvisions The Alders ASDA HOME SHOPPING 25/04/2015 5.00 CateringProvisions The Alders ASDA HOME SHOPPING 27/04/2015 106.34 CateringProvisions The Alders ASDA HOME SHOPPING 27/04/2015 -4.00 CateringProvisions The Alders ASDA HOME SHOPPING 01/05/2015 153.64 CateringProvisions The Alders ASDA HOME SHOPPING 01/05/2015 -3.00 CateringProvisions The Alders ASDA HOME SHOPPING 08/05/2015 126.67 CateringProvisions The Alders ASDA HOME SHOPPING 15/05/2015 104.35 CateringProvisions The Alders ASDA SUPERSTORE 19/05/2015 15.27 CateringProvisions The Alders ASDA HOME SHOPPING 22/05/2015 187.92 CateringProvisions The Alders CO-OPERATIVE FOOD 27/05/2015 5.70 CateringProvisions The Alders ASDA HOME SHOPPING 27/05/2015 5.00 CateringProvisions The Alders ASDA HOME SHOPPING 29/05/2015 186.61 CateringProvisions The Alders BOUNDARY MILL STOR 18/03/2015 4.64 RefreshmentsatMeetings The Alders AMAZON SVCS EUROPE,SAR 21/04/2015 11.52 Stationery&Materials- The Alders WWW.FIRSTNEWS.CO.UK 22/04/2015 53.99 ProfJournals The Alders AMAZON SVCS EUROPE,SAR 02/04/2015 21.40 PurchaseCardExpenditure The Alders COOKERHOODF 11/05/2015 35.89 PurchaseCardExpenditure The Alders ROBINSONSCO 07/04/2015 80.39 leavingcare The Alders AMAZON SVCS EUROPE,SAR 21/04/2015 58.29 leavingcare The Alders ROBINSONSCO 27/04/2015 -20.82 leavingcare The Alders AVFC MRCHCTY 09/05/2015 8.33 leavingcare The Alders GIFFGAFF.COM 22/05/2015 20.00 leavingcare The Alders BAG MAGIC 22/05/2015 39.93 leavingcare Burton Resource Centre SPACE KRAFT LTD 10/03/2015 3600.00 GroundsMaintenanceDSOPlannedMaintenance Burton Resource Centre AMAZON SVCS EUROPE,SAR 15/05/2015 12.72 Furniture&Bedding Burton Resource Centre AMAZON SVCS EUROPE,SAR 15/05/2015 6.80 Furniture&Bedding Burton Resource Centre AMAZON SVCS EUROPE,SAR 15/05/2015 14.88 Furniture&Bedding Burton Resource Centre ARGOS RETAIL GROUP 22/05/2015 190.78 Furniture&Bedding Burton Resource Centre WM MORRISON FOOD.COM 06/03/2015 85.02 CateringProvisions Burton Resource Centre WM MORRISON FOOD.COM 13/03/2015 90.72 CateringProvisions Burton Resource Centre WM MORRISON FOOD.COM 14/03/2015 -0.65 CateringProvisions Burton Resource Centre WM MORRISON FOOD.COM 20/03/2015 93.59 CateringProvisions Burton Resource Centre WM MORRISON FOOD.COM 27/03/2015 89.67 CateringProvisions Burton Resource Centre W M MORRISONS.COM 05/05/2015 91.65 CateringProvisions Burton Resource Centre WM MORRISON 125 05/05/2015 33.99 CateringProvisions Burton Resource Centre WM MORRISON 125 07/05/2015 17.70 CateringProvisions Burton Resource Centre W M MORRISONS.COM 08/05/2015 93.47 CateringProvisions Burton Resource Centre WM MORRISON FOOD.COM 13/05/2015 40.59 CateringProvisions Burton Resource Centre WM MORRISON FOOD.COM 15/05/2015 93.60 CateringProvisions Burton Resource Centre WM MORRISON FOOD.COM 20/05/2015 75.08 CateringProvisions Burton Resource Centre WM MORRISON FOOD.COM 22/05/2015 87.08 CateringProvisions Burton Resource Centre WM MORRISON FOOD.COM 27/05/2015 53.46 CateringProvisions Burton Resource Centre WM MORRISON FOOD.COM 29/05/2015 93.06 CateringProvisions Burton Resource Centre AMAZON SVCS EUROPE,SAR 14/05/2015 39.50 Stationery&Materials- Burton Resource Centre AMAZON SVCS EUROPE,SAR 14/05/2015 12.90 Stationery&Materials- Burton Resource Centre AMAZON UK MARKETPLACE 15/05/2015 39.80 Stationery&Materials- Burton Resource Centre SAINSBURYS 0527 03/04/2015 24.50 PurchaseCardExpenditure Burton Resource Centre WM MORRISON FOOD.COM 03/04/2015 91.83 PurchaseCardExpenditure Burton Resource Centre WM MORRISON FOOD.COM 04/04/2015 93.41 PurchaseCardExpenditure Burton Resource Centre WM MORRISON FOOD.COM 08/04/2015 65.88 PurchaseCardExpenditure Burton Resource Centre WM MORRISON FOOD.COM 10/04/2015 91.99 PurchaseCardExpenditure Burton Resource Centre BEECHWOOD PARK 10/04/2015 325.00 PurchaseCardExpenditure Burton Resource Centre SAINSBURYS 0527 15/04/2015 11.20 PurchaseCardExpenditure Burton Resource Centre WM MORRISON 125 16/04/2015 43.83 PurchaseCardExpenditure Burton Resource Centre WM MORRISON FOOD.COM 17/04/2015 87.18 PurchaseCardExpenditure Burton Resource Centre WM MORRISON FOOD.COM 23/04/2015 94.44 PurchaseCardExpenditure Burton Resource Centre B & Q PLC 23/04/2015 86.07 PurchaseCardExpenditure Burton Resource Centre ASDA 4230 24/04/2015 3.10 PurchaseCardExpenditure Burton Resource Centre W M MORRISONS.COM 29/04/2015 94.86 PurchaseCardExpenditure Burton Resource Centre PLANNING SOLUTIONS LTD 19/05/2015 160.00 leavingcare Burton Resource Centre SHUGBOROUGH ESTATE 27/05/2015 75.00 leavingcare Burton Resource Centre WVR.UK (HOSEASONS GP) 08/05/2015 520.15 LeisureFacilit Burton Resource Centre ROSLISTON FOREST 20/05/2015 540.00 LeisureFacilit Shaping Futures ASDA STORES 4791 16/03/2015 82.00 Furniture&Bedding

Page 10 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Shaping Futures ASDA STORES 4791 25/03/2015 19.50 Furniture&Bedding Shaping Futures AMAZON UK MARKETPLACE 22/04/2015 33.47 Furniture&Bedding Shaping Futures ARGOS LTD 27/04/2015 119.97 Furniture&Bedding Shaping Futures PARTS.INDESIT.CO.UK 06/05/2015 32.47 Furniture&Bedding Shaping Futures WWW 4OURHOUSE CO UK 12/05/2015 28.47 Furniture&Bedding Shaping Futures ASDA HOME SHOPPING 05/03/2015 72.98 CateringProvisions Shaping Futures ASDA HOME SHOPPING 16/03/2015 75.54 CateringProvisions Shaping Futures ASDA HOME SHOPPING 16/03/2015 -3.00 CateringProvisions Shaping Futures TESCO STORES 3398 31/03/2015 9.61 CateringProvisions Shaping Futures B&M RETAIL LTD 01/04/2015 4.55 CateringProvisions Shaping Futures ASDA HOME SHOPPING 02/04/2015 69.31 CateringProvisions Shaping Futures TESCO STORES 3398 03/04/2015 12.44 CateringProvisions Shaping Futures TESCO STORES 3398 06/04/2015 13.28 CateringProvisions Shaping Futures W M MORRISONS.COM 09/04/2015 54.51 CateringProvisions Shaping Futures TESCO STORES 3398 10/04/2015 3.90 CateringProvisions Shaping Futures TESCO STORES 3398 16/04/2015 12.32 CateringProvisions Shaping Futures CENTRAL ENG COOP 21/04/2015 4.19 CateringProvisions Shaping Futures W M MORRISONS.COM 22/04/2015 57.58 CateringProvisions Shaping Futures TESCO STORES 3398 23/04/2015 13.53 CateringProvisions Shaping Futures SAINSBURYS 0756 27/04/2015 4.38 CateringProvisions Shaping Futures TESCO STORES 3398 27/04/2015 4.87 CateringProvisions Shaping Futures CENTRAL ENG COOP 05/05/2015 3.47 CateringProvisions Shaping Futures W M MORRISONS.COM 06/05/2015 55.17 CateringProvisions Shaping Futures CENTRAL ENG COOP 11/05/2015 5.48 CateringProvisions Shaping Futures TESCO STORES 3398 11/05/2015 10.09 CateringProvisions Shaping Futures W M MORRISONS.COM 14/05/2015 62.42 CateringProvisions Shaping Futures TESCO STORES 3398 18/05/2015 30.18 CateringProvisions Shaping Futures TESCO STORES 3398 27/05/2015 18.14 CateringProvisions Shaping Futures SAINSBURYS 0756 01/06/2015 9.30 CateringProvisions Shaping Futures TESCO STORES 3398 02/06/2015 14.50 CateringProvisions Shaping Futures AMAZON UK RETAIL 18/03/2015 20.61 ProfJournals Shaping Futures PAYPAL KIRWINMACLE 18/03/2015 80.50 ProfJournals Shaping Futures B TOWN BIKES LTD 31/03/2015 80.00 PurchaseCardExpenditure Shaping Futures TESCO STORES 3398 30/04/2015 24.39 PurchaseCardExpenditure Shaping Futures WWW.M6TOLL.CO.UK 13/05/2015 5.50 PurchaseCardExpenditure Shaping Futures TESCO STORES 3398 19/05/2015 8.75 PurchaseCardExpenditure Shaping Futures ESEDIRECT.CO.UK 20/05/2015 87.54 PurchaseCardExpenditure Shaping Futures TVLICENSING.CO.UK 05/05/2015 145.50 TVlicensesand Shaping Futures AMAZON SVCS EUROPE,SAR 22/04/2015 23.29 leavingcare Shaping Futures AMAZONLOCAL 22/05/2015 88.00 leavingcare Cannock Resource Centre AMAZON SVCS EUROPE,SAR 06/03/2015 15.92 Furniture&Bedding Cannock Resource Centre AMAZON SVCS EUROPE,SAR 06/03/2015 15.60 Furniture&Bedding Cannock Resource Centre PAYPAL MEDPAGELTDT 06/03/2015 622.71 Furniture&Bedding Cannock Resource Centre AMAZON SVCS EUROPE,SAR 09/03/2015 36.99 Furniture&Bedding Cannock Resource Centre DUNELM LTD 20/03/2015 228.14 Furniture&Bedding Cannock Resource Centre B & Q 20/03/2015 93.33 Furniture&Bedding Cannock Resource Centre AMAZON SVCS EUROPE,SAR 23/03/2015 14.95 Furniture&Bedding Cannock Resource Centre AMAZON SVCS EUROPE,SAR 23/03/2015 13.49 Furniture&Bedding Cannock Resource Centre TESCO DIRECT 19/03/2015 165.00 FurnitureandEquipment- Cannock Resource Centre AMAZON UK RETAIL 20/03/2015 11.52 FurnitureandEquipment- Cannock Resource Centre AMAZON UK RETAIL 22/03/2015 10.00 FurnitureandEquipment- Cannock Resource Centre PAYPAL PARTY GOODS Y 26/03/2015 77.37 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 26/03/2015 53.22 FurnitureandEquipment- Cannock Resource Centre TESCO DIRECT 26/03/2015 31.98 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 27/03/2015 16.24 FurnitureandEquipment- Cannock Resource Centre MORALE HOME FURNISHING 27/03/2015 830.00 FurnitureandEquipment- Cannock Resource Centre PAYPAL EARLYLEARNI 27/03/2015 94.17 FurnitureandEquipment- Cannock Resource Centre DISABLE AIDS 30/03/2015 17.99 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 31/03/2015 58.25 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 31/03/2015 17.46 FurnitureandEquipment- Cannock Resource Centre PAYPAL ANNACZAJKAP 31/03/2015 73.99 FurnitureandEquipment- Cannock Resource Centre AMAZON UK RETAIL 31/03/2015 48.27 FurnitureandEquipment- Cannock Resource Centre AMAZON UK RETAIL 01/04/2015 10.98 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 01/04/2015 6.22 FurnitureandEquipment- Cannock Resource Centre DUNELM LTD 10/04/2015 21.98 FurnitureandEquipment- Cannock Resource Centre AMAZON UK RETAIL 20/04/2015 19.42 FurnitureandEquipment- Cannock Resource Centre AMAZON UK RETAIL 20/04/2015 14.39 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 25/04/2015 5.16 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 25/04/2015 2.94 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 25/04/2015 5.47 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 25/04/2015 25.73 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 08/05/2015 4.48 FurnitureandEquipment- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 19/05/2015 25.01 FurnitureandEquipment- Cannock Resource Centre AMAZON UK MARKETPLACE 19/05/2015 24.00 FurnitureandEquipment- Cannock Resource Centre TESCO STORES 3398 06/03/2015 200.95 CateringProvisions Cannock Resource Centre TESCO STORES 3398 07/03/2015 -1.20 CateringProvisions Cannock Resource Centre TESCO STORES 3398 13/03/2015 195.98 CateringProvisions Cannock Resource Centre TESCO STORES 3398 20/03/2015 200.15 CateringProvisions Cannock Resource Centre TESCO STORES 3398 27/03/2015 266.62 CateringProvisions Cannock Resource Centre TESCO STORE 3539 30/03/2015 -2.00 CateringProvisions Cannock Resource Centre TESCO STORES 3398 02/04/2015 148.29 CateringProvisions Cannock Resource Centre ASDA STORES 08/04/2015 8.30 CateringProvisions Cannock Resource Centre TESCO STORES 3398 08/04/2015 150.26 CateringProvisions Cannock Resource Centre TESCO STORES 3398 24/04/2015 166.29 CateringProvisions Cannock Resource Centre TESCO STORES 3398 01/05/2015 183.70 CateringProvisions Cannock Resource Centre TESCO STORES 3398 08/05/2015 186.15 CateringProvisions Cannock Resource Centre TESCO DELIVERY SAVER1 14/05/2015 30.00 CateringProvisions Cannock Resource Centre TESCO STORES 3398 15/05/2015 187.88 CateringProvisions

Page 11 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Cannock Resource Centre AMAZON SVCS EUROPE,SAR 21/04/2015 21.83 uniforms Cannock Resource Centre AMAZON SVCS EUROPE,SAR 07/05/2015 5.59 uniforms Cannock Resource Centre AMAZON SVCS EUROPE,SAR 08/05/2015 18.49 uniforms Cannock Resource Centre AMAZON SVCS EUROPE,SAR 11/05/2015 1.84 uniforms Cannock Resource Centre PROFILE BUSINESS SUPPL 28/04/2015 31.98 Stationery&Materials- Cannock Resource Centre PAYPAL BAKERROSSLI 13/05/2015 44.05 Stationery&Materials- Cannock Resource Centre AMAZON SVCS EUROPE,SAR 10/04/2015 10.98 PurchaseCardExpenditure Cannock Resource Centre BEECHWOOD PARK 15/04/2015 325.00 PurchaseCardExpenditure Cannock Resource Centre TESCO STORES 3398 15/04/2015 159.73 PurchaseCardExpenditure Cannock Resource Centre PAYPAL BAKERROSSLI 17/04/2015 158.50 PurchaseCardExpenditure Cannock Resource Centre ARGOS RETAIL GROUP 17/04/2015 23.94 PurchaseCardExpenditure Cannock Resource Centre THE POST OFFICE 21/05/2015 79.47 PurchaseCardExpenditure Cannock Resource Centre TESCO STORES 3398 22/05/2015 167.86 PurchaseCardExpenditure Cannock Resource Centre PLUM PRODUCTS 26/05/2015 54.94 PurchaseCardExpenditure Cannock Resource Centre AMAZON UK MARKETPLACE 27/05/2015 19.99 PurchaseCardExpenditure Cannock Resource Centre AMAZON UK RETAIL 27/05/2015 17.83 PurchaseCardExpenditure Cannock Resource Centre AMAZON SVCS EUROPE,SAR 28/05/2015 13.90 PurchaseCardExpenditure Cannock Resource Centre AMAZON UK MARKETPLACE 28/05/2015 37.13 PurchaseCardExpenditure Cannock Resource Centre AMAZON UK MARKETPLACE 28/05/2015 13.89 PurchaseCardExpenditure Cannock Resource Centre ALDI 28/05/2015 11.73 PurchaseCardExpenditure Cannock Resource Centre TESCO STORES 3398 29/05/2015 142.14 PurchaseCardExpenditure Cannock Resource Centre WWW.STAPLES.CO.UK 02/06/2015 74.99 PurchaseCardExpenditure Cannock Resource Centre SHUGBOROUGH ESTATE 15/05/2015 90.00 leavingcare Cannock Resource Centre SHUGBOROUGH ESTATE 15/05/2015 2.00 leavingcare Cannock Resource Centre ARGOS RETAIL GROUP 31/03/2015 190.77 ProjectActivities Safeguarding Board - Administration CURRYS ONLINE 19/03/2015 16.99 PurchaseCardExpenditure Family Link PAYPAL SHORTBREAKS 12/03/2015 106.40 PurchaseCardExpenditure Family Link WWW.INTERCHANGECOMMS.C 09/04/2015 45.50 PurchaseCardExpenditure Family Link WWW.INTERCHANGECOMMS.C 09/04/2015 13.50 PurchaseCardExpenditure Family Link AMAZON SVCS EUROPE,SAR 16/04/2015 17.90 PurchaseCardExpenditure Children in Care Council ASDA SUPERSTORE 10/03/2015 13.38 PurchaseCardExpenditure Children in Care Council LICHFIELD DC 16/03/2015 30.00 PurchaseCardExpenditure Children in Care Council STAFFORDSHIRE W 16/04/2015 15.00 PurchaseCardExpenditure Children in Care Council MCDONALDS 18/05/2015 22.23 PurchaseCardExpenditure Children in Care Council ASDA 18/05/2015 41.85 PurchaseCardExpenditure Children in Care Council TGF PIZZA 27/05/2015 43.46 PurchaseCardExpenditure Children in Care Council ASDA 01/06/2015 200.00 PurchaseCardExpenditure Foster Care Recruitment Team ASDA 19/03/2015 9.00 Trainingresources Foster Care Recruitment Team HOME BARGAINS 08/04/2015 7.80 Trainingresources Foster Care Recruitment Team SAINSBURYS SACAT 0756 08/04/2015 12.28 Trainingresources Foster Care Recruitment Team POUNDWORLD RETAIL 08/04/2015 9.00 Trainingresources Foster Care Recruitment Team HOBBYCRAFT GROUP L 08/04/2015 2.50 Trainingresources Foster Care Recruitment Team ASDA 09/04/2015 60.74 Trainingresources Foster Care Recruitment Team HOME BARGAINS 14/04/2015 14.01 Trainingresources Foster Care Recruitment Team POUNDSTRETCHER 348 21/04/2015 29.36 Trainingresources Foster Care Recruitment Team WP-SAVEAS ONLINE 30/04/2015 354.67 Trainingresources Foster Care Recruitment Team POUNDLAND LTD 1229 26/05/2015 8.00 Trainingresources Foster Care Recruitment Team WILKO RETAIL LIMIT 26/05/2015 9.15 Trainingresources Foster Care Recruitment Team MARKS & SPENCER 26/05/2015 200.00 Trainingresources Foster Care Recruitment Team SUN LEISURE LTD 28/05/2015 36.00 Trainingresources Foster Care Recruitment Team ASDA 29/05/2015 44.41 Trainingresources Foster Care Recruitment Team ASDA 29/05/2015 5.04 Trainingresources Foster Care Recruitment Team GOOGLE ADWS6685848072 05/03/2015 83.33 PurchaseCardExpenditure Foster Care Recruitment Team GOOGLE ADWS6685848072 11/03/2015 83.33 PurchaseCardExpenditure Foster Care Recruitment Team FACEBOOK PD45Q7JZM2 14/03/2015 18.32 PurchaseCardExpenditure Foster Care Recruitment Team FACEBOOK ZP96T7EZM2 17/03/2015 18.01 PurchaseCardExpenditure Foster Care Recruitment Team GOOGLE ADWS6685848072 23/03/2015 100.00 PurchaseCardExpenditure Foster Care Recruitment Team PAYPAL ADOPTIONLIN 25/03/2015 330.00 PurchaseCardExpenditure Foster Care Recruitment Team FACEBOOK C8ACT7SZM2 05/04/2015 22.41 PurchaseCardExpenditure Foster Care Recruitment Team FACEBOOK ZKE2U722N2 08/04/2015 18.59 PurchaseCardExpenditure Foster Care Recruitment Team GOOGLE ADWS6685848072 14/04/2015 100.00 PurchaseCardExpenditure Foster Care Recruitment Team GOOGLE ADWS6685848072 28/04/2015 100.00 PurchaseCardExpenditure Foster Care Recruitment Team FACEBOOK TU2NZ7JZM2 05/05/2015 21.05 PurchaseCardExpenditure Foster Care Recruitment Team GOOGLE ADWS6685848072 07/05/2015 100.00 PurchaseCardExpenditure Foster Care Recruitment Team PAYPAL KOOLINKINDE 08/05/2015 6.67 PurchaseCardExpenditure Foster Care Recruitment Team WWW.INFOSERVE.COM 08/05/2015 720.00 PurchaseCardExpenditure Foster Care Recruitment Team FACEBOOK JW9TY72ZM2 11/05/2015 29.46 PurchaseCardExpenditure Foster Care Recruitment Team PAYPAL BIG DUDE 13/05/2015 14.98 PurchaseCardExpenditure Foster Care Recruitment Team GOOGLE ADWS6685848072 13/05/2015 100.00 PurchaseCardExpenditure Foster Care Recruitment Team AMAZON SVCS EUROPE,SAR 15/05/2015 21.12 PurchaseCardExpenditure Foster Care Recruitment Team GOOGLE ADWS6685848072 15/05/2015 100.00 PurchaseCardExpenditure Foster Care Recruitment Team FACEBOOK T7BXZ72ZM2 17/05/2015 15.49 PurchaseCardExpenditure Foster Care Recruitment Team FACEBOOK HC7DY76ZM2 20/05/2015 20.21 PurchaseCardExpenditure Foster Care Recruitment Team GOOGLE ADWS6685848072 22/05/2015 100.00 PurchaseCardExpenditure Foster Care Recruitment Team GOOGLE ADWS6685848072 22/05/2015 400.00 PurchaseCardExpenditure Foster Care Recruitment Team FACEBOOK 26L3382ZM2 26/05/2015 40.08 PurchaseCardExpenditure Foster Care Recruitment Team FACEBOOK SVB438SZM2 31/05/2015 17.71 PurchaseCardExpenditure Foster Care Recruitment Team PAYPAL SAM 29/05/2015 70.80 GeneralService Foster Care Recruitment Team WWW.ISTOCK.COM 29/04/2015 175.50 Advertising Court & Care Plan - Lichfield/Cannock GRO HM PASSPORT OFFICE 15/04/2015 37.00 Section17Payments Court & Care Plan - Burton/Tamworth WWW.FLYBE D381X9 09/04/2015 162.95 Section17Transport Court & Care Plan - Burton/Tamworth WWW.FLYBE D3MLLD 21/04/2015 160.95 Section17Transport Court & Care Plan - Burton/Tamworth WWW.FLYBE FCCKCV 12/05/2015 339.88 Section17Transport Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 02/03/2015 -23.40 Section17Payments Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 09/03/2015 9.25 Section17Payments Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 12/03/2015 27.75 Section17Payments Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 20/02/2015 -9.25 Section17Payments Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 27/03/2015 138.75 Section17Payments

Page 12 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Court & Care Plan - Burton/Tamworth SMBC REVENUES - C 09/04/2015 30.00 Section17Payments Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 23/04/2015 27.75 Section17Payments Court & Care Plan - Burton/Tamworth STOKE ON TRENT CITY CO 28/04/2015 60.00 Section17Payments Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 27/03/2015 -27.75 Section17Payments Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 27/03/2015 -27.75 Section17Payments Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 27/03/2015 -37.00 Section17Payments Court & Care Plan - Burton/Tamworth GRO HM PASSPORT OFFICE 15/04/2015 -18.50 Section17Payments Court & Care Plan - Burton/Tamworth PREMIER INN 12/05/2015 100.75 Section17Payments Court & Care Plan - Burton/Tamworth STAFFORDSHIRE COUNTY C 21/05/2015 25.00 Section17Payments Court & Care Plan - Burton/Tamworth WWW.FLYBE ACNQTP 23/03/2015 271.84 S17Payments-16/17ChildinNeed Court & Care Plan - Burton/Tamworth WWW.FLYBE AC9VFJ 23/03/2015 184.29 S17Payments-16/17ChildinNeed Court & Care Plan - Burton/Tamworth TRAVELODGE 23/03/2015 187.00 S17Payments-16/17ChildinNeed Through Care Team - Lichfield/Cannock ASDA 19/03/2015 18.50 EducationalEquipment Through Care Team - Lichfield/Cannock NEXT 0700 STAFFORD 15/04/2015 26.67 EducationalEquipment Through Care Team - Lichfield/Cannock NEW LOOK 2038 15/04/2015 17.99 EducationalEquipment Through Care Team - Lichfield/Cannock VUE NCS CITB HS&E TEST 01/06/2015 17.50 EducationalEquipment Through Care Team - Lichfield/Cannock TESCO STORES 2850 12/03/2015 7.20 CateringProvisions Through Care Team - Lichfield/Cannock TESCO STORES 5851 13/03/2015 7.38 CateringProvisions Through Care Team - Lichfield/Cannock BUDGET FURNISHERS 24/03/2015 300.00 PurchaseCardExpenditure Through Care Team - Lichfield/Cannock WORLDSTORES LTD 25/03/2015 109.99 PurchaseCardExpenditure Through Care Team - Lichfield/Cannock TVLICENSING.CO.UK 24/03/2015 145.50 PurchaseCardExpenditure Through Care Team - Lichfield/Cannock ARGOS RETAIL GROUP 07/04/2015 109.92 PurchaseCardExpenditure Through Care Team - Lichfield/Cannock WEST COAST TRAINS 13/05/2015 8.50 PurchaseCardExpenditure Through Care Team - Lichfield/Cannock HIGH STREET VOUCHE 19/05/2015 182.50 PurchaseCardExpenditure Through Care Team - Lichfield/Cannock WORLDSTORES LTD 20/05/2015 119.99 PurchaseCardExpenditure Through Care Team - Lichfield/Cannock ARGOS DIRECT 21/05/2015 86.91 PurchaseCardExpenditure Through Care Team - Lichfield/Cannock BUDGET FURNISHERS 22/05/2015 400.00 PurchaseCardExpenditure Through Care Team - Lichfield/Cannock ARGOS DIRECT 22/05/2015 161.58 PurchaseCardExpenditure Through Care Team - Lichfield/Cannock DULAI CONVENIENCE STOR 20/03/2015 25.00 Section17Payments Through Care Team - Lichfield/Cannock PREMIER INN 05/05/2015 68.25 Section17Payments Through Care Team - Lichfield/Cannock AMFBOWLING.CO.UK 29/05/2015 14.50 Section17Payments Through Care Team - Lichfield/Cannock GRO HM PASSPORT OFFICE 11/02/2015 -37.00 Section17Payments Through Care Team - Lichfield/Cannock WORLDSTORES LTD 14/03/2015 79.99 ThroughCareGrant Through Care Team - Lichfield/Cannock ARGOS LTD 18/03/2015 101.46 ThroughCareGrant Through Care Team - Lichfield/Cannock ARGOS LTD 18/03/2015 99.99 ThroughCareGrant Through Care Team - Lichfield/Cannock ARGOS 31/03/2015 14.99 ThroughCareGrant Through Care Team - Lichfield/Cannock RIGHT PRICE CARPETS & 03/04/2015 198.00 ThroughCareGrant Through Care Team - Lichfield/Cannock B & Q 03/04/2015 137.00 ThroughCareGrant Through Care Team - Lichfield/Cannock ARGOS RETAIL GROUP 13/04/2015 143.94 ThroughCareGrant Through Care Team - Lichfield/Cannock STAFFORD RURAL 21/04/2015 83.38 ThroughCareGrant Through Care Team - Lichfield/Cannock KATHARIN HOUSE 21/04/2015 165.00 ThroughCareGrant Through Care Team - Lichfield/Cannock ASDA STORES 4791 21/04/2015 190.50 ThroughCareGrant Through Care Team - Lichfield/Cannock B&M RETAIL LTD 21/04/2015 39.98 ThroughCareGrant Through Care Team - Lichfield/Cannock ARGOS LTD 22/04/2015 15.98 ThroughCareGrant Through Care Team - Lichfield/Cannock KATHARIN HOUSE 22/04/2015 -20.00 ThroughCareGrant Through Care Team - Lichfield/Cannock B & Q 23/04/2015 54.83 ThroughCareGrant Through Care Team - Lichfield/Cannock CENTRAL ENG COOP 23/04/2015 166.67 ThroughCareGrant Through Care Team - Lichfield/Cannock DUNELM LTD 23/04/2015 139.93 ThroughCareGrant Through Care Team - Lichfield/Cannock STANDARD 29/04/2015 11.35 ThroughCareGrant Through Care Team - Lichfield/Cannock TVLICENSING.CO.UK 06/05/2015 145.50 ThroughCareGrant Through Care Team - Lichfield/Cannock DFS 08/05/2015 200.00 ThroughCareGrant Through Care Team - Lichfield/Cannock ARGOS 08/05/2015 80.96 ThroughCareGrant Through Care Team - Lichfield/Cannock ARGOS LTD 08/05/2015 189.99 ThroughCareGrant Through Care Team - Lichfield/Cannock GEM CARPETS & BEDS LTD 11/05/2015 338.00 ThroughCareGrant Through Care Team - Lichfield/Cannock RIGHT PRICE CARPETS & 18/05/2015 50.00 ThroughCareGrant Through Care Team - Lichfield/Cannock ARGOS RETAIL GROUP 20/05/2015 68.94 ThroughCareGrant Through Care Team - Lichfield/Cannock POUNDSTRETCHER 348 20/05/2015 9.99 ThroughCareGrant Through Care Team - Lichfield/Cannock ARGOS LTD 29/05/2015 52.98 ThroughCareGrant Through Care Team - Lichfield/Cannock ARGOS LTD 29/05/2015 448.92 ThroughCareGrant Through Care Team - Lichfield/Cannock CANNOCK CHASE COUNCIL 28/05/2015 210.34 ThroughCareGrant Through Care Team - Lichfield/Cannock HOSPEDIAHOSPITALTV 05/03/2015 40.00 leavingcareSundryCosts Through Care Team - Lichfield/Cannock TRAINLINE.COM 11/03/2015 220.63 leavingcareSundryCosts Through Care Team - Lichfield/Cannock WEST COAST TRAINS 18/03/2015 7.08 leavingcareSundryCosts Through Care Team - Lichfield/Cannock VUE NCS CITB HS&E TEST 01/04/2015 17.50 leavingcareSundryCosts Through Care Team - Lichfield/Cannock THE TICKET SELLERS 19/05/2015 27.50 leavingcareSundryCosts Through Care Team - Lichfield/Cannock CANNOCK CHASE COUNCIL 26/05/2015 67.12 leavingcareSundryCosts Through Care Team - Lichfield/Cannock CANNOCK CHASE COUNCIL 26/05/2015 68.18 leavingcareSundryCosts Through Care Team - Lichfield/Cannock CANNOCK CHASE COUNCIL 13/03/2015 351.34 Over18Accomodation Through Care Team - Lichfield/Cannock TRAINLINE.COM 05/03/2015 422.79 leavingcareTravel Through Care Team - Lichfield/Cannock THETRAINLINE.COM 05/03/2015 -136.00 leavingcareTravel Through Care Team - Lichfield/Cannock TRAINLINE.COM 05/03/2015 -474.70 leavingcareTravel Through Care Team - Lichfield/Cannock TRAINLINE.COM 12/03/2015 79.05 leavingcareTravel Through Care Team - Lichfield/Cannock TOPHAMS HOTEL 12/03/2015 415.00 leavingcareTravel Through Care Team - Lichfield/Cannock TRAINLINE.COM 18/03/2015 -382.00 leavingcareTravel Through Care Team - Lichfield/Cannock TRAINLINE.COM 16/04/2015 210.63 leavingcareTravel Through Care Team - Lichfield/Cannock CROSS COUNTRY 24/04/2015 83.70 leavingcareContact Through Care Team - Lichfield/Cannock MCDONALDS REST. 05/05/2015 4.56 leavingcareContact Through Care Team - Lichfield/Cannock MCDONALDS REST. 05/05/2015 1.39 leavingcareContact Through Care Team - Lichfield/Cannock CANNOCK CHASE COUNCIL 13/03/2015 397.08 UASC's-Norecoursetopublicfunding Through Care Team - Lichfield/Cannock PP BLINKININKH 20/05/2015 109.00 DirectPaymentsBirthday Through Care Team - Lichfield/Cannock SPORTSDIRECT 275 20/05/2015 75.99 DirectPaymentsBirthday Through Care Team - Burton/Tamworth MATALAN 07/04/2015 9.00 EducationalEquipment Through Care Team - Burton/Tamworth ASDA SUPERSTORE 07/04/2015 41.00 EducationalEquipment Through Care Team - Burton/Tamworth WWW.STAFFUNIFORM.CO.UK 10/04/2015 30.29 EducationalEquipment Through Care Team - Burton/Tamworth NEW LOOK INTERNET 10/04/2015 16.98 EducationalEquipment Through Care Team - Burton/Tamworth NEW LOOK INTERNET 20/04/2015 16.98 EducationalEquipment Through Care Team - Burton/Tamworth PRIMARK STORES LTD 27/04/2015 74.00 EducationalEquipment Through Care Team - Burton/Tamworth NEW LOOK INTERNET 30/04/2015 -12.99 EducationalEquipment

Page 13 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Through Care Team - Burton/Tamworth PRIMARK 06/05/2015 154.50 EducationalEquipment Through Care Team - Burton/Tamworth TESCO-STORES 5662 18/05/2015 5.30 CateringProvisions Through Care Team - Burton/Tamworth ARGOS 12/03/2015 14.99 PurchaseCardExpenditure Through Care Team - Burton/Tamworth AMAZON SVCS EUROPE,SAR 04/03/2015 30.47 Section17Payments Through Care Team - Burton/Tamworth STRIKERS BOWL 04/04/2015 10.96 Section17Payments Through Care Team - Burton/Tamworth STRIKERS BOWL 04/04/2015 6.30 Section17Payments Through Care Team - Burton/Tamworth STRIKERS BOWL 04/04/2015 19.00 Section17Payments Through Care Team - Burton/Tamworth EAST MIDLANDS TRAI 30/04/2015 79.80 Section17Payments Through Care Team - Burton/Tamworth LONDON MIDLAND TIC 24/03/2015 16.40 Section17Transport Through Care Team - Burton/Tamworth IZ ROCK STAR ACADEMY 04/03/2015 5.82 Section17Payments Through Care Team - Burton/Tamworth CAFE ZEN 26/03/2015 2.55 Section17Payments Through Care Team - Burton/Tamworth BOOTS,BURTON-ON 31/03/2015 1.56 Section17Payments Through Care Team - Burton/Tamworth POST OFFICE COUNTER 22/04/2015 138.00 Section17Payments Through Care Team - Burton/Tamworth POST OFFICE COUNTER 11/05/2015 58.75 S17Payments-16/17ChildinNeed Through Care Team - Burton/Tamworth STAFFORDSHIRE C C 13/05/2015 20.00 S17Payments-16/17ChildinNeed Through Care Team - Burton/Tamworth POST OFFICE COUNTER 14/05/2015 117.50 S17Payments-16/17ChildinNeed Through Care Team - Burton/Tamworth POST OFFICE COUNTER 20/05/2015 55.75 S17Payments-16/17ChildinNeed Through Care Team - Burton/Tamworth PAYPAL CHANGEPOINT 25/05/2015 240.00 GroupWork Through Care Team - Burton/Tamworth HMCOURTS-SERVICE.G 13/04/2015 15.00 CaseWork Through Care Team - Burton/Tamworth BOOTS,BURTON-ON 17/04/2015 15.75 CaseWork Through Care Team - Burton/Tamworth GRAYS 17/03/2015 21.00 Subsistence/OtherTrave Through Care Team - Burton/Tamworth GRAYS 19/03/2015 63.00 Subsistence/OtherTrave Through Care Team - Burton/Tamworth THE ELMBANK HOTEL 22/03/2015 75.00 Subsistence/OtherTrave Through Care Team - Burton/Tamworth THE QUIES 18/03/2015 48.00 Subsistence/OtherTrave Through Care Team - Burton/Tamworth THE NORMANDY ARMS 12/04/2015 79.17 Subsistence/OtherTrave Through Care Team - Burton/Tamworth THE CLOVELLY HOTEL 23/04/2015 40.50 Subsistence/OtherTrave Through Care Team - Burton/Tamworth BICKLEY MILL INN 16/05/2015 90.00 Subsistence/OtherTrave Through Care Team - Burton/Tamworth T J HUGHES 12/03/2015 11.11 leavingcare Through Care Team - Burton/Tamworth TVLICENSING.CO.UK 03/03/2015 145.50 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS LTD 10/03/2015 39.99 ThroughCareGrant Through Care Team - Burton/Tamworth WILKO RETAIL LIMIT 10/03/2015 5.00 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 10/03/2015 187.67 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS LTD 19/03/2015 357.43 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 19/03/2015 18.98 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 19/03/2015 428.92 ThroughCareGrant Through Care Team - Burton/Tamworth B & Q PLC 23/03/2015 26.81 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 18/03/2015 445.93 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 24/03/2015 40.68 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 25/03/2015 14.99 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 25/03/2015 198.93 ThroughCareGrant Through Care Team - Burton/Tamworth DUNELM LTD 27/03/2015 36.52 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS LTD 27/03/2015 16.99 ThroughCareGrant Through Care Team - Burton/Tamworth B&M RETAIL LTD 27/03/2015 49.89 ThroughCareGrant Through Care Team - Burton/Tamworth WWW.COOPELECTRICAL 10/04/2015 179.99 ThroughCareGrant Through Care Team - Burton/Tamworth CENTRUM SELF STORAGE L 10/04/2015 4.00 ThroughCareGrant Through Care Team - Burton/Tamworth CENTRUM SELF STORAGE L 10/04/2015 56.00 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS LTD 13/04/2015 99.13 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS DIRECT 15/04/2015 -198.93 ThroughCareGrant Through Care Team - Burton/Tamworth CENTRUM SELF STORAGE L 16/04/2015 35.60 ThroughCareGrant Through Care Team - Burton/Tamworth ALDI 16/04/2015 16.27 ThroughCareGrant Through Care Team - Burton/Tamworth PRIMARK 20/04/2015 35.70 ThroughCareGrant Through Care Team - Burton/Tamworth POUNDSTRETCHER 367 21/04/2015 9.99 ThroughCareGrant Through Care Team - Burton/Tamworth WALSALL CLEARANCE 22/04/2015 167.97 ThroughCareGrant Through Care Team - Burton/Tamworth ASDA 22/04/2015 100.96 ThroughCareGrant Through Care Team - Burton/Tamworth AO RETAIL LIMITED 24/04/2015 398.00 ThroughCareGrant Through Care Team - Burton/Tamworth AO RETAIL LIMITED 24/04/2015 466.09 ThroughCareGrant Through Care Team - Burton/Tamworth B&M RETAIL LTD 24/04/2015 3.99 ThroughCareGrant Through Care Team - Burton/Tamworth AO RETAIL LIMITED 29/04/2015 159.00 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS DIRECT 29/04/2015 55.95 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS DIRECT 29/04/2015 173.92 ThroughCareGrant Through Care Team - Burton/Tamworth TVLICENSING.CO.UK 07/05/2015 145.50 ThroughCareGrant Through Care Team - Burton/Tamworth TESCO STORES 5852 14/05/2015 29.00 ThroughCareGrant Through Care Team - Burton/Tamworth CENTRUM SELF STORAGE L 21/05/2015 48.00 ThroughCareGrant Through Care Team - Burton/Tamworth CENTRUM SELF STORAGE L 21/05/2015 48.00 ThroughCareGrant Through Care Team - Burton/Tamworth ASDA 4230 22/05/2015 50.00 ThroughCareGrant Through Care Team - Burton/Tamworth NCF FURNISHINGS 26/05/2015 95.00 ThroughCareGrant Through Care Team - Burton/Tamworth THE RANGE 26/05/2015 21.00 ThroughCareGrant Through Care Team - Burton/Tamworth THE RANGE 26/05/2015 66.75 ThroughCareGrant Through Care Team - Burton/Tamworth TESCO PAY AT PUMP 3745 26/05/2015 10.00 ThroughCareGrant Through Care Team - Burton/Tamworth CURRYS S/S 26/05/2015 499.00 ThroughCareGrant Through Care Team - Burton/Tamworth CURRYS S/S 26/05/2015 46.97 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 02/06/2015 34.99 ThroughCareGrant Through Care Team - Burton/Tamworth ARGOS RETAIL GROUP 02/06/2015 318.93 ThroughCareGrant Through Care Team - Burton/Tamworth MCDONALDS 03/03/2015 4.07 leavingcareSundryCosts Through Care Team - Burton/Tamworth VUE NCS CITB HS&E TEST 04/03/2015 17.50 leavingcareSundryCosts Through Care Team - Burton/Tamworth LIQUOR STOP 04/03/2015 10.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth ASDA STORES 04/03/2015 12.30 leavingcareSundryCosts Through Care Team - Burton/Tamworth JACOBS BAILIFFS 09/03/2015 183.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth WWW.CITIZENCARD.COM 09/03/2015 12.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth ASDA STORES 09/03/2015 18.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth ONE STOP 2733 09/03/2015 10.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth STOKE ON TRENT CITY CO 10/03/2015 20.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth STOKE ON TRENT CITY CO 10/03/2015 -20.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth GRO HM PASSPORT OFFICE 11/03/2015 23.40 leavingcareSundryCosts Through Care Team - Burton/Tamworth MCDONALDS REST. 12/03/2015 4.83 leavingcareSundryCosts Through Care Team - Burton/Tamworth TESCO STORES 5852 13/03/2015 10.99 leavingcareSundryCosts Through Care Team - Burton/Tamworth MCDONALDS 13/03/2015 4.99 leavingcareSundryCosts Through Care Team - Burton/Tamworth COSTA LICHFIELD 19/03/2015 2.25 leavingcareSundryCosts

Page 14 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Through Care Team - Burton/Tamworth CITIZENCARD 18/03/2015 7.50 leavingcareSundryCosts Through Care Team - Burton/Tamworth TAYBARNS41515400 18/03/2015 8.48 leavingcareSundryCosts Through Care Team - Burton/Tamworth MCDONALDS REST. 25/03/2015 4.91 leavingcareSundryCosts Through Care Team - Burton/Tamworth SPECSAVERS 00064000TAM 26/03/2015 47.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth MCDONALDS REST. 08/04/2015 5.16 leavingcareSundryCosts Through Care Team - Burton/Tamworth CITIZENCARD 13/04/2015 7.50 leavingcareSundryCosts Through Care Team - Burton/Tamworth CITIZENCARD 13/04/2015 7.50 leavingcareSundryCosts Through Care Team - Burton/Tamworth KFC TAMWORTH 16/04/2015 4.99 leavingcareSundryCosts Through Care Team - Burton/Tamworth ASDA SUPERSTORE 16/04/2015 20.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth ASDA SUPERSTORE 16/04/2015 10.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth SQUARE PEG 27/04/2015 5.83 leavingcareSundryCosts Through Care Team - Burton/Tamworth MILLENIUM GALLERY -CTR 06/05/2015 4.10 leavingcareSundryCosts Through Care Team - Burton/Tamworth COSTA @ TESCO 14/05/2015 2.70 leavingcareSundryCosts Through Care Team - Burton/Tamworth CARD FACTORY 15/05/2015 78.98 leavingcareSundryCosts Through Care Team - Burton/Tamworth CITIZENCARD 18/05/2015 7.50 leavingcareSundryCosts Through Care Team - Burton/Tamworth HM PASSPORT OFFICE 28/05/2015 72.50 leavingcareSundryCosts Through Care Team - Burton/Tamworth STAFFORDSHIRE COUNTY C 28/05/2015 10.00 leavingcareSundryCosts Through Care Team - Burton/Tamworth AMAZON SVCS EUROPE,SAR 28/05/2015 11.56 leavingcareSundryCosts Through Care Team - Burton/Tamworth WALTERS & PLASKITT 28/05/2015 92.70 leavingcareSundryCosts Through Care Team - Burton/Tamworth TVLICENSING.CO.UK 29/05/2015 145.50 leavingcareSundryCosts Through Care Team - Burton/Tamworth COSTA @ TESCO 02/06/2015 5.90 leavingcareSundryCosts Through Care Team - Burton/Tamworth SHELL ST PETER 613 08/04/2015 45.83 leavingcareTravel Through Care Team - Burton/Tamworth CURRYS ONLINE 01/06/2015 353.32 leavingcareTravel Through Care Team - Burton/Tamworth THE ELMBANK HOTEL 25/03/2015 3.50 LeisureFacilit Through Care Team - Burton/Tamworth ALTON TOWERS HOTEL 29/05/2015 111.00 LeisureFacilit Through Care Team - Burton/Tamworth STARBUCKS 05/03/2015 2.95 UASC's-Norecoursetopublicfunding Through Care Team - Burton/Tamworth WH SMITH 05/03/2015 3.99 UASC's-Norecoursetopublicfunding Through Care Team - Burton/Tamworth TVLICENSING.CO.UK 10/03/2015 145.50 UASC's-Norecoursetopublicfunding Through Care Team - Burton/Tamworth VERMONT HOTEL 14/04/2015 74.25 UASC's-Norecoursetopublicfunding Through Care Team - Burton/Tamworth EAST MIDLANDS TRAI 23/04/2015 16.10 UASC's-Norecoursetopublicfunding Through Care Team - Burton/Tamworth POST OFFICE COUNTER 05/05/2015 130.00 DirectPaymentsBirthday Through Care Team - Burton/Tamworth POST OFFICE COUNTER 22/05/2015 60.00 DirectPaymentsBirthday Level 5 Scheme CENTRAL ENG COOP F 04/03/2015 25.00 PurchaseCardExpenditure Level 5 Scheme CARD FACTORY 04/03/2015 0.99 PurchaseCardExpenditure Level 5 Scheme DOBBIES GARDEN CTR 10/03/2015 3.32 CaseWork Level 5 Scheme MCDONALDS REST. 16/03/2015 2.82 CaseWork Level 5 Scheme MCDONALDS 27/03/2015 2.65 CaseWork Court & Care Plan - Stafford/S Staffs WWW.SHROPSHIRE-C.GOV. 20/04/2015 15.50 PurchaseCardExpenditure Court & Care Plan - Stafford/S Staffs STAFFORDSHIRE COUNTY C 20/04/2015 10.00 PurchaseCardExpenditure Court & Care Plan - Stafford/S Staffs STAFFORDSHIRE COUNTY C 27/05/2015 10.00 PurchaseCardExpenditure Court & Care Plan - Stafford/S Staffs STAFFORDSHIRE COUNTY C 01/06/2015 10.00 PurchaseCardExpenditure Court & Care Plan - Stafford/S Staffs VCN AUSTINTRAVISCO 01/06/2015 6.73 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs J P FOOTWEAR 20/04/2015 30.00 EducationalEquipment Through Care Team - Stafford/S Staffs REASEHEATH COLLEGE 24/04/2015 350.00 EducationalEquipment Through Care Team - Stafford/S Staffs DSA THEORY TEST 07/05/2015 25.00 EducationalEquipment Through Care Team - Stafford/S Staffs STARBUCKS 06/03/2015 6.39 CateringProvisions Through Care Team - Stafford/S Staffs MCDONALDS 19/03/2015 4.89 CateringProvisions Through Care Team - Stafford/S Staffs KFC STOKE-ON-TRENT 31/03/2015 4.15 CateringProvisions Through Care Team - Stafford/S Staffs ASDA 10/04/2015 14.00 CateringProvisions Through Care Team - Stafford/S Staffs BROOM STORES LIMITED 07/05/2015 4.38 CateringProvisions Through Care Team - Stafford/S Staffs CENTRAL ENG COOP 05/03/2015 12.42 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs CENTRAL ENG COOP 05/03/2015 16.75 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs GRO HM PASSPORT OFFICE 01/04/2015 9.25 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs BRITISH HEART FOUNDATI 23/04/2015 100.00 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs MCDONALDS 23/04/2015 7.17 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs WWW.AERIALEXTREME.CO.U 24/04/2015 42.00 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs MCDONALDS REST. 28/04/2015 4.59 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs POST OFFICE COUNTER 02/05/2015 111.50 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs MCDONALDS REST. 07/05/2015 3.89 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs ASDA STORES 13/05/2015 14.00 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 19/05/2015 253.89 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs TESCO STORES 6481 27/05/2015 18.01 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs TESCO STORES 6481 27/05/2015 2.50 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs J S PENDLEBURY AND SON 27/05/2015 10.00 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs ICELAND 28/05/2015 32.95 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs THE BIG SHOP 29/05/2015 45.00 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs ASDA 01/06/2015 62.94 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs WWW.STAFFS.AC.UK/WHERE 01/06/2015 400.00 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs GREYFRIARS BEDS & FURN 01/06/2015 564.00 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs ARGOS LTD 01/06/2015 129.97 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs TESCO STORES 3398 01/06/2015 114.00 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs CURRYS 01/06/2015 340.83 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 02/06/2015 10.00 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs GRO HM PASSPORT OFFICE 02/06/2015 9.25 PurchaseCardExpenditure Through Care Team - Stafford/S Staffs PIZZA HUT 980 17/03/2015 21.04 Section17Payments Through Care Team - Stafford/S Staffs TAYBARNS41515400 01/04/2015 12.97 Section17Payments Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 07/04/2015 28.95 Section17Payments Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 07/04/2015 55.95 Section17Payments Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 07/04/2015 37.95 Section17Payments Through Care Team - Stafford/S Staffs BLACKPOOL PLEASURE 09/04/2015 46.00 Section17Payments Through Care Team - Stafford/S Staffs MCDONALDS 14/04/2015 10.63 Section17Payments Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 10/03/2015 10.00 Section17Payments Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 23/03/2015 10.00 Section17Payments Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 23/03/2015 10.00 Section17Payments Through Care Team - Stafford/S Staffs WALSALL COUNCIL 23/03/2015 24.00 Section17Payments Through Care Team - Stafford/S Staffs STOKE ON TRENT CITY CO 23/03/2015 12.00 Section17Payments Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 30/03/2015 10.00 Section17Payments Through Care Team - Stafford/S Staffs GRO HM PASSPORT OFFICE 04/03/2015 -9.25 Section17Payments

Page 15 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Through Care Team - Stafford/S Staffs SPORTSDIRECT 430 06/05/2015 13.00 CaseWork Through Care Team - Stafford/S Staffs ASDA STORES 07/05/2015 21.53 CaseWork Through Care Team - Stafford/S Staffs ARGOS LTD 03/03/2015 169.99 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 05/03/2015 206.94 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 06/03/2015 21.55 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 06/03/2015 158.94 ThroughCareGrant Through Care Team - Stafford/S Staffs BRITISH HEART FOUNDATI 10/03/2015 355.00 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS LTD 10/03/2015 139.99 ThroughCareGrant Through Care Team - Stafford/S Staffs B&M RETAIL LTD 10/03/2015 85.89 ThroughCareGrant Through Care Team - Stafford/S Staffs CASH CONVERTERS 13/03/2015 159.98 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS DIRECT 20/03/2015 -8.95 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 24/03/2015 148.12 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 24/03/2015 158.94 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS DIRECT 25/03/2015 -158.94 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS DIRECT 25/03/2015 -148.12 ThroughCareGrant Through Care Team - Stafford/S Staffs HOMEBASE LTD 047 25/03/2015 13.98 ThroughCareGrant Through Care Team - Stafford/S Staffs WILKO RETAIL LIMIT 25/03/2015 19.00 ThroughCareGrant Through Care Team - Stafford/S Staffs DIXONS 31/03/2015 183.33 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS LTD 31/03/2015 12.74 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS LTD 07/04/2015 4.99 ThroughCareGrant Through Care Team - Stafford/S Staffs DUNELM LTD 07/04/2015 79.93 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS LTD 07/04/2015 104.83 ThroughCareGrant Through Care Team - Stafford/S Staffs DUNELM LTD 07/04/2015 77.29 ThroughCareGrant Through Care Team - Stafford/S Staffs HOMEBASE LTD 870 07/04/2015 120.93 ThroughCareGrant Through Care Team - Stafford/S Staffs STAFFORD FLOORS AND RU 09/04/2015 450.00 ThroughCareGrant Through Care Team - Stafford/S Staffs WILKO RETAIL LIMIT 10/04/2015 10.00 ThroughCareGrant Through Care Team - Stafford/S Staffs CASH CONVERTERS 14/04/2015 99.99 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS LTD 14/04/2015 41.97 ThroughCareGrant Through Care Team - Stafford/S Staffs MAX SPIELMANN LTD 15/04/2015 7.99 ThroughCareGrant Through Care Team - Stafford/S Staffs POST OFFICE COUNTER 15/04/2015 82.25 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 28/04/2015 178.94 ThroughCareGrant Through Care Team - Stafford/S Staffs TVLICENSING.CO.UK 30/04/2015 145.50 ThroughCareGrant Through Care Team - Stafford/S Staffs CANNOCK CHASE COUNCIL 05/05/2015 67.09 ThroughCareGrant Through Care Team - Stafford/S Staffs THE BIG SHOP 06/05/2015 65.00 ThroughCareGrant Through Care Team - Stafford/S Staffs B & Q 06/05/2015 3.08 ThroughCareGrant Through Care Team - Stafford/S Staffs WILKO RETAIL LIMIT 06/05/2015 9.00 ThroughCareGrant Through Care Team - Stafford/S Staffs G T TRADING 06/05/2015 79.99 ThroughCareGrant Through Care Team - Stafford/S Staffs ASDA STORES 06/05/2015 96.90 ThroughCareGrant Through Care Team - Stafford/S Staffs B&M RETAIL 06/05/2015 29.99 ThroughCareGrant Through Care Team - Stafford/S Staffs B&M RETAIL 06/05/2015 98.96 ThroughCareGrant Through Care Team - Stafford/S Staffs B&M RETAIL 06/05/2015 29.99 ThroughCareGrant Through Care Team - Stafford/S Staffs ASDA STORES 07/05/2015 32.00 ThroughCareGrant Through Care Team - Stafford/S Staffs HOMEBASE LTD 870 07/05/2015 19.99 ThroughCareGrant Through Care Team - Stafford/S Staffs G T TRADING 08/05/2015 15.99 ThroughCareGrant Through Care Team - Stafford/S Staffs WILKO RETAIL LIMIT 08/05/2015 6.00 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS LTD 08/05/2015 239.97 ThroughCareGrant Through Care Team - Stafford/S Staffs TVLICENSING.CO.UK 11/05/2015 145.50 ThroughCareGrant Through Care Team - Stafford/S Staffs TESCO STORES 2850 18/05/2015 26.00 ThroughCareGrant Through Care Team - Stafford/S Staffs TESCO STORES 2850 18/05/2015 5.50 ThroughCareGrant Through Care Team - Stafford/S Staffs NORTH STAFFORDSHIRE FU 19/05/2015 327.50 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS LTD 19/05/2015 206.93 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS LTD 19/05/2015 17.99 ThroughCareGrant Through Care Team - Stafford/S Staffs B&M RETAIL 19/05/2015 91.39 ThroughCareGrant Through Care Team - Stafford/S Staffs NORTH STAFFORDSHIRE FU 19/05/2015 -60.00 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS RETAIL GROUP 19/05/2015 253.89 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS DIRECT 19/05/2015 -253.89 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS LTD 19/05/2015 129.00 ThroughCareGrant Through Care Team - Stafford/S Staffs NORTH STAFFORDSHIRE FU 20/05/2015 30.00 ThroughCareGrant Through Care Team - Stafford/S Staffs ASDA STORES 4791 20/05/2015 190.00 ThroughCareGrant Through Care Team - Stafford/S Staffs WILKO RETAIL LIMIT 21/05/2015 4.00 ThroughCareGrant Through Care Team - Stafford/S Staffs ARGOS LTD 22/05/2015 59.99 ThroughCareGrant Through Care Team - Stafford/S Staffs TVLICENSING.CO.UK 26/05/2015 145.50 ThroughCareGrant Through Care Team - Stafford/S Staffs GRO HM PASSPORT OFFICE 04/03/2015 9.25 leavingcareSundryCosts Through Care Team - Stafford/S Staffs ASDA 10/03/2015 34.07 leavingcareSundryCosts Through Care Team - Stafford/S Staffs ASDA 10/03/2015 26.29 leavingcareSundryCosts Through Care Team - Stafford/S Staffs SUFFOLK COUNTY COUNCIL 19/03/2015 11.00 leavingcareSundryCosts Through Care Team - Stafford/S Staffs TESCO STORES 2850 21/04/2015 28.00 leavingcareSundryCosts Through Care Team - Stafford/S Staffs STAFFORDSHIRE COUNTY C 30/04/2015 10.00 leavingcareSundryCosts Through Care Team - Stafford/S Staffs ASDA STORES 07/05/2015 25.00 leavingcareSundryCosts Through Care Team - Stafford/S Staffs TESCO STORES 3398 14/05/2015 2.00 leavingcareSundryCosts Through Care Team - Stafford/S Staffs CITIZENCARD 15/05/2015 7.50 leavingcareSundryCosts Through Care Team - Stafford/S Staffs STOKE ON TRENT CITY CO 21/05/2015 12.00 leavingcareSundryCosts Through Care Team - Stafford/S Staffs REGISTRARS OFFICE 22/05/2015 11.00 leavingcareSundryCosts Through Care Team - Stafford/S Staffs ASDA 04/03/2015 30.00 leavingcareTrainingAll Through Care Team - Stafford/S Staffs ASDA 25/03/2015 30.00 leavingcareTrainingAll Through Care Team - Stafford/S Staffs ASDA 31/03/2015 30.00 leavingcareTrainingAll Through Care Team - Stafford/S Staffs ASDA 08/04/2015 30.00 leavingcareTrainingAll Through Care Team - Stafford/S Staffs TESCO STORES 3398 13/04/2015 120.00 leavingcareTrainingAll Through Care Team - Stafford/S Staffs ASDA 14/04/2015 50.00 leavingcareTrainingAll Through Care Team - Stafford/S Staffs ASDA 14/04/2015 30.00 leavingcareTrainingAll Through Care Team - Stafford/S Staffs M6 TOLL 01/04/2015 5.50 leavingcareTravel Through Care Team - Stafford/S Staffs WEST COAST TRAINS 13/04/2015 30.00 leavingcareTravel Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 10/03/2015 3.95 leavingcareContact Through Care Team - Stafford/S Staffs WWW.TENPIN.CO.UK 10/03/2015 13.98 leavingcareContact Through Care Team - Stafford/S Staffs PEPPER MILL 24/03/2015 13.80 leavingcareContact Through Care Team - Stafford/S Staffs STAFFORD LEISURE CENTR 04/03/2015 87.00 LeisureFacilit Through Care Team - Stafford/S Staffs STAFFORD LEISURE CENTR 02/04/2015 87.00 LeisureFacilit Through Care Team - Stafford/S Staffs HOLIDAY INNS 05/05/2015 118.15 LeisureFacilit

Page 16 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Through Care Team - Stafford/S Staffs PREMIER INN 06/05/2015 178.33 LeisureFacilit Through Care Team - Stafford/S Staffs WEST COAST TRAINS 07/05/2015 20.50 LeisureFacilit Through Care Team - Stafford/S Staffs WESTBRIGDE PARK SPORTS 19/05/2015 87.00 LeisureFacilit Through Care Team - Stafford/S Staffs TICKETS 20/05/2015 225.00 LeisureFacilit Through Care Team - Stafford/S Staffs SPORTSDIRECT.COM 22/05/2015 43.97 LeisureFacilit Through Care Team - Stafford/S Staffs WESTBRIGDE PARK SPORTS 27/05/2015 87.00 LeisureFacilit Through Care Team - Stafford/S Staffs CLINTONS 211 05/03/2015 7.50 DirectPaymentsBirthday Through Care Team - Stafford/S Staffs CLINTONS 211 10/04/2015 23.33 DirectPaymentsBirthday Through Care Team - Stafford/S Staffs PAYPAL HIFITOWER 21/04/2015 59.90 DirectPaymentsBirthday Through Care Team - Stafford/S Staffs NEW LOOK 1711 20/05/2015 50.00 DirectPaymentsBirthday Adoption Support TRAINLINE.COM 04/03/2015 223.38 PurchaseCardExpenditure Adoption Support TRAINLINE.COM 10/03/2015 214.05 PurchaseCardExpenditure Adoption Support CO-OP GROUP 109407 16/03/2015 10.88 PurchaseCardExpenditure Adoption Support Q PARK BIRMINGHAM BRIN 18/03/2015 5.70 PurchaseCardExpenditure Adoption Support WH SMITH 24/03/2015 3.18 PurchaseCardExpenditure Adoption Support WM MORRISONS 25/03/2015 15.34 PurchaseCardExpenditure Adoption Support SAINSBURYS 0775 29/03/2015 41.06 PurchaseCardExpenditure Adoption Support SCHOOLS PHOTOGRAPHY 27/03/2015 20.00 PurchaseCardExpenditure Adoption Support DOUBLETREE 26/03/2015 174.00 PurchaseCardExpenditure Adoption Support WM MORRISONS 30/03/2015 4.80 PurchaseCardExpenditure Adoption Support WILKO RETAIL LIMIT 01/04/2015 12.60 PurchaseCardExpenditure Adoption Support KFC CANNOCK 07/04/2015 6.98 PurchaseCardExpenditure Adoption Support ASDA STORE 4761 07/04/2015 3.00 PurchaseCardExpenditure Adoption Support M6 TOLL 07/04/2015 5.50 PurchaseCardExpenditure Adoption Support ASDA 08/04/2015 7.35 PurchaseCardExpenditure Adoption Support HEALTHCARE FINANCIAL M 08/04/2015 238.80 PurchaseCardExpenditure Adoption Support TRAINLINE.COM 08/04/2015 208.90 PurchaseCardExpenditure Adoption Support SMART IDEAS 10/04/2015 2.69 PurchaseCardExpenditure Adoption Support INTERFLORA BRITISH UNI 10/04/2015 30.99 PurchaseCardExpenditure Adoption Support MAGICAL STORY 10/04/2015 8.99 PurchaseCardExpenditure Adoption Support B&M RETAIL LTD 12/04/2015 4.87 PurchaseCardExpenditure Adoption Support M6 TOLL 15/04/2015 4.00 PurchaseCardExpenditure Adoption Support COSTA TAMWORTH 24/04/2015 6.50 PurchaseCardExpenditure Adoption Support TESCO PFS 3244 24/04/2015 5.78 PurchaseCardExpenditure Adoption Support MARRIOTT 30/04/2015 8.00 PurchaseCardExpenditure Adoption Support TRAINLINE.COM 30/04/2015 568.14 PurchaseCardExpenditure Adoption Support TRAINLINE.COM 06/05/2015 223.38 PurchaseCardExpenditure Adoption Support TRAINLINE.COM 12/05/2015 -264.00 PurchaseCardExpenditure Adoption Support ALDI 13/05/2015 5.46 PurchaseCardExpenditure Adoption Support PAY STATION 1 14/05/2015 8.20 PurchaseCardExpenditure Adoption Support FOX INN 15/05/2015 26.70 PurchaseCardExpenditure Adoption Support HOBBYCRAFT GROUP L 26/05/2015 20.50 PurchaseCardExpenditure Adoption Support ASDA STORES 4791 26/05/2015 2.00 PurchaseCardExpenditure Adoption Support ASDA 26/05/2015 9.36 PurchaseCardExpenditure Adoption Support ONE STOP 0431 28/05/2015 5.75 PurchaseCardExpenditure Adoption Support PGMC 28/05/2015 3.60 PurchaseCardExpenditure Adoption Support SAINSBURYS SACAT 0756 02/06/2015 15.09 PurchaseCardExpenditure #N/A COSTA HEDNESFORD 01/05/2015 4.95 PurchaseCardExpenditure #N/A CURZON STAFFORD 09/05/2015 6.50 PurchaseCardExpenditure #N/A PIZZA HUT 980 09/05/2015 12.60 PurchaseCardExpenditure #N/A BARGAIN BOOZE 384 12/05/2015 2.65 PurchaseCardExpenditure #N/A THETRAINLINE.COM 14/05/2015 11.37 PurchaseCardExpenditure #N/A FAMILY FUTURES CONSORT 19/05/2015 87.50 PurchaseCardExpenditure Family and Friends Team TESCO DIRECT 14/05/2015 113.00 PurchaseCardExpenditure Lichfield Foster Care Support Team KIDDICARE 03/03/2015 29.98 PurchaseCardExpenditure Lichfield Foster Care Support Team KIDDICARE 13/03/2015 37.98 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 17/03/2015 67.94 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 18/03/2015 20.99 PurchaseCardExpenditure Lichfield Foster Care Support Team KIDDICARE 01/04/2015 52.97 PurchaseCardExpenditure Lichfield Foster Care Support Team BED CENTRE (TAMWOR 01/04/2015 129.99 PurchaseCardExpenditure Lichfield Foster Care Support Team KIDDICARE 07/04/2015 15.98 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 07/04/2015 89.99 PurchaseCardExpenditure Lichfield Foster Care Support Team BED CENTRE (TAMWOR 10/04/2015 119.99 PurchaseCardExpenditure Lichfield Foster Care Support Team KIDDICARE 10/04/2015 32.98 PurchaseCardExpenditure Lichfield Foster Care Support Team KIDDICARE 14/04/2015 68.97 PurchaseCardExpenditure Lichfield Foster Care Support Team TRAVELODGE 15/04/2015 56.50 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 15/04/2015 55.66 PurchaseCardExpenditure Lichfield Foster Care Support Team KIDDICARE 16/04/2015 243.98 PurchaseCardExpenditure Lichfield Foster Care Support Team BUYITDIRECT CO UK 20/04/2015 278.10 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 20/04/2015 20.98 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 20/04/2015 101.91 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 20/04/2015 78.94 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 20/04/2015 76.99 PurchaseCardExpenditure Lichfield Foster Care Support Team BED CENTRE (TAMWOR 22/04/2015 169.98 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 22/04/2015 243.92 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 22/04/2015 88.94 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 22/04/2015 197.94 PurchaseCardExpenditure Lichfield Foster Care Support Team TESCO DIRECT 22/04/2015 183.00 PurchaseCardExpenditure Lichfield Foster Care Support Team AMAZON UK RETAIL 23/04/2015 7.74 PurchaseCardExpenditure Lichfield Foster Care Support Team IKEA ONLINE 29/04/2015 26.50 PurchaseCardExpenditure Lichfield Foster Care Support Team KIDDICARE 20/05/2015 54.98 PurchaseCardExpenditure Lichfield Foster Care Support Team KIDDICARE 22/05/2015 22.98 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 22/05/2015 78.94 PurchaseCardExpenditure Lichfield Foster Care Support Team ARGOS RETAIL GROUP 03/03/2015 99.99 FosteringAllowancesEquipmentonLoans Lichfield Foster Care Support Team ARGOS RETAIL GROUP 03/03/2015 73.94 FosteringAllowancesEquipmentonLoans Lichfield Foster Care Support Team KIDDICARE 10/03/2015 47.98 FosteringAllowancesEquipmentonLoans Lichfield Foster Care Support Team KIDDICARE 13/04/2015 241.94 FosteringAllowancesEquipmentonLoans Lichfield Foster Care Support Team ARGOS RETAIL GROUP 13/04/2015 79.94 FosteringAllowancesEquipmentonLoans

Page 17 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Uttoxeter Foster Care Team ARGOS DIRECT 28/04/2015 -8.95 PurchaseCardExpenditure Remand Foster Care VUE BSL LTD 15/03/2015 13.62 PurchaseCardExpenditure Remand Foster Care VUE BSL LTD 15/03/2015 10.71 PurchaseCardExpenditure Remand Foster Care MCDONALDS 20/03/2015 4.67 PurchaseCardExpenditure AdOpt POST OFFICE COUNTER 03/03/2015 6.40 PurchaseCardExpenditure AdOpt POST OFFICE COUNTER 10/03/2015 6.40 PurchaseCardExpenditure AdOpt RYMAN 10/03/2015 58.98 PurchaseCardExpenditure Tamworth ASO WWW.247BLINDS.CO.UK 04/03/2015 60.95 Furniture&Bedding Tamworth ASO LICHFIELD LOCK & KEY 23/03/2015 20.34 Furniture&Bedding Training AMAZON UK RETAIL 30/03/2015 34.54 Purchaseofequ Training AMAZON UK RETAIL 30/03/2015 51.81 Purchaseofequ Training AMAZON UK RETAIL 30/03/2015 34.54 Purchaseofequ Training AMAZON UK RETAIL 31/03/2015 238.96 Purchaseofequ Training AMAZON UK RETAIL 31/03/2015 120.88 Purchaseofequ Training AMAZON UK RETAIL 31/03/2015 259.03 Purchaseofequ Training AMAZON SVCS EUROPE,SAR 17/04/2015 29.49 Purchaseofequ Training WWW.DONTPANICPROJEC LT 17/04/2015 468.00 Purchaseofequ Training PREMIER INN 30/04/2015 131.00 Purchaseofequ Training AMAZON SVCS EUROPE,SAR 05/03/2015 34.40 PurchaseCardExpenditure Training AMAZON UK MARKETPLACE 05/03/2015 39.30 PurchaseCardExpenditure Training AMAZON UK RETAIL 05/03/2015 19.44 PurchaseCardExpenditure Training PREMIER INN 05/03/2015 156.00 PurchaseCardExpenditure Training PAYPAL DARTINGTON 09/03/2015 14.40 PurchaseCardExpenditure East Staffs Targeted Serv District Hub AMAZON UK RETAIL 26/03/2015 65.31 PurchaseCardExpenditure East Staffs Targeted Serv District Hub CONSTRUCTION SUPPLIES 22/04/2015 5.40 PurchaseCardExpenditure East Staffs Targeted Serv District Hub THE RANGE 30/04/2015 11.99 PurchaseCardExpenditure East Staffs Targeted Serv District Hub AMAZON UK RETAIL 22/05/2015 19.13 PurchaseCardExpenditure Tamworth Targeted Services District Hub PAVILION PUBLISHING & 10/03/2015 22.00 PurchaseCardExpenditure Business Improvement Development Service TESCO STORE 3327 28/04/2015 43.11 RefreshmentsatMeetings Emergency Duty Service UKBA3687924788 04/03/2015 184.00 PurchaseCardExpenditure Emergency Duty Service TRAVELODGE 11/03/2015 53.65 PurchaseCardExpenditure Emergency Duty Service CELEBRATIONS 11/03/2015 158.54 PurchaseCardExpenditure Emergency Duty Service PARK MOBILE 18/03/2015 7.20 PurchaseCardExpenditure Emergency Duty Service HOLIDAY INNS 29/03/2015 64.00 PurchaseCardExpenditure Emergency Duty Service PREMIER INN 44536550 07/04/2015 75.00 PurchaseCardExpenditure Emergency Duty Service PREMIER INN 19/04/2015 64.00 PurchaseCardExpenditure Emergency Duty Service PARKINGEYE LTD 23/04/2015 6.20 PurchaseCardExpenditure Emergency Duty Service PARKINGEYE LTD 28/04/2015 2.20 PurchaseCardExpenditure Emergency Duty Service PARK MOBILE 15/05/2015 5.20 PurchaseCardExpenditure Emergency Duty Service STAFFORDSHIRE & BIRMIN 21/05/2015 144.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service LAND REGISTRY 21/05/2015 3.00 PurchaseCardExpenditure Emergency Duty Service TRAVELODGE 26/05/2015 72.65 PurchaseCardExpenditure Emergency Duty Service HEALTHCARE FINANCIAL M 29/05/2015 241.00 PurchaseCardExpenditure Community Engagement & Service Delivery ASDA 05/03/2015 200.00 PurchaseCardExpenditure Community Engagement & Service Delivery MAKRO SELF SERVICE STO 09/03/2015 51.32 PurchaseCardExpenditure Community Engagement & Service Delivery ASDA SUPERSTORE 10/03/2015 14.07 PurchaseCardExpenditure Community Engagement & Service Delivery HOBBYCRAFT GROUP L 10/03/2015 34.00 PurchaseCardExpenditure Community Engagement & Service Delivery 99P STORES LTD 15/03/2015 9.90 PurchaseCardExpenditure Community Engagement & Service Delivery POUNDLAND LTD 1229 16/03/2015 6.00 PurchaseCardExpenditure Community Engagement & Service Delivery TESCO STORES 3398 24/03/2015 30.97 PurchaseCardExpenditure Community Engagement & Service Delivery TESCO STORES 3398 26/03/2015 14.48 PurchaseCardExpenditure Community Engagement & Service Delivery VOUCHERS 4 CHARITY 30/03/2015 253.05 PurchaseCardExpenditure Community Engagement & Service Delivery AMAZON SVCS EUROPE,SAR 01/04/2015 8.99 PurchaseCardExpenditure Community Engagement & Service Delivery POST OFFICE COUNTER 02/04/2015 19.44 PurchaseCardExpenditure Community Engagement & Service Delivery ASDA 07/04/2015 6.28 PurchaseCardExpenditure Community Engagement & Service Delivery TESCO STORES 3398 10/04/2015 12.93 PurchaseCardExpenditure Community Engagement & Service Delivery AMAZON UK RETAIL 21/04/2015 10.82 PurchaseCardExpenditure Community Engagement & Service Delivery ASDA 23/04/2015 12.58 PurchaseCardExpenditure Community Engagement & Service Delivery ASDA 27/04/2015 3.00 PurchaseCardExpenditure Community Engagement & Service Delivery WH SMITH 01/05/2015 4.29 PurchaseCardExpenditure Community Engagement & Service Delivery POUNDLAND LTD 1229 01/05/2015 6.00 PurchaseCardExpenditure Community Engagement & Service Delivery NEWHALL FARM 12/05/2015 35.17 PurchaseCardExpenditure Community Engagement & Service Delivery ASDA STORES 14/05/2015 52.03 PurchaseCardExpenditure Community Engagement & Service Delivery ENVELOPES LTD. 12/05/2015 77.40 PurchaseCardExpenditure Community Engagement & Service Delivery POUNDLAND LTD 1229 19/05/2015 2.50 PurchaseCardExpenditure Community Engagement & Service Delivery WILKO RETAIL LIMIT 19/05/2015 3.00 PurchaseCardExpenditure Community Engagement & Service Delivery THE RANGE FENTON 21/05/2015 10.00 PurchaseCardExpenditure Community Engagement & Service Delivery WM MORRISON PLC 21/05/2015 24.52 PurchaseCardExpenditure Community Engagement & Service Delivery CARD FACTORY 26/05/2015 27.87 PurchaseCardExpenditure Community Engagement & Service Delivery ASDA STORES 4530 27/05/2015 4.69 PurchaseCardExpenditure Community Engagement & Service Delivery AMAZON UK MARKETPLACE 28/05/2015 10.95 PurchaseCardExpenditure Community Engagement & Service Delivery RYMAN 29/05/2015 58.29 PurchaseCardExpenditure Community Engagement & Service Delivery AMAZON UK MARKETPLACE 01/06/2015 5.86 PurchaseCardExpenditure Community Engagement & Service Delivery AMAZON SVCS EUROPE,SAR 01/06/2015 5.97 PurchaseCardExpenditure

Page 18 of 20 Staffordshire County Council Procurement Card Transaction Data April - June 2015

Community Engagement & Service Delivery SAINSBURYS 0756 01/06/2015 3.00 PurchaseCardExpenditure Rugeley LST14 AMAZON EU 30/05/2015 24.99 CaseWork Cannock West LST15 ARGOS RETAIL GROUP 07/05/2015 284.99 CaseWork Biddulph LST1 AMAZON UK RETAIL 27/03/2015 37.69 CaseWork Newcastle Local Support Teams BLS VISIONOBJECTS 17/03/2015 11.96 GeneralEquipme SSCWP Carematch AMAZON UK RETAIL 19/03/2015 8.77 PurchaseofCDRomsandPlaystationGames SSCWP Carematch AMAZON SVCS EUROPE,SAR 03/03/2015 62.47 MaterialsOffice SSCWP Carematch POUNDWORLD RETAIL 03/03/2015 4.17 RefreshmentsatMeetings SSCWP Carematch ASDA HOME SHOPPING 03/03/2015 81.30 RefreshmentsatMeetings SSCWP Carematch ASDA 06/03/2015 9.15 RefreshmentsatMeetings SSCWP Carematch RYMAN 06/03/2015 2.74 Stationery&Materials- SSCWP Carematch ASDA 16/03/2015 6.67 Stationery&Materials- SSCWP Carematch HOME BARGAINS 20/03/2015 21.09 PurchaseCardExpenditure SSCWP Carematch BIZARRE BALLOONS 20/03/2015 65.83 PurchaseCardExpenditure SSCWP Carematch TOP SHOP/TOPMAN 20/03/2015 16.67 PurchaseCardExpenditure SSCWP Carematch THORNTONS 20/03/2015 5.83 PurchaseCardExpenditure SSCWP Carematch WILKO RETAIL LIMIT 20/03/2015 10.00 PurchaseCardExpenditure Joint Finance Unit (Financial Services) HOLIDAY INNS 17/03/2015 41.67 OtherHiredorContractedServices #N/A POST OFFICE COUNTER 01/05/2015 2.36 PurchaseCardExpenditure #N/A HOME BARGAINS 19/05/2015 17.71 PurchaseCardExpenditure #N/A MAPLIN STAFFORD ST17 19/05/2015 7.99 PurchaseCardExpenditure #N/A POST OFFICE COUNTER 28/05/2015 43.20 PurchaseCardExpenditure #N/A THE POST OFFICE 02/04/2015 66.46 PostageStamps #N/A THE POST OFFICE 10/04/2015 175.68 PostageStamps #N/A ASDA STORES 08/04/2015 11.69 PurchaseCardExpenditure #N/A THE POST OFFICE 05/03/2015 1.72 PurchaseCardExpenditure #N/A THE POST OFFICE 18/03/2015 5.78 PurchaseCardExpenditure #N/A THE POST OFFICE 25/03/2015 3.44 PurchaseCardExpenditure #N/A THE POST OFFICE 26/03/2015 2.03 PurchaseCardExpenditure #N/A THE POST OFFICE 17/04/2015 3.38 PurchaseCardExpenditure #N/A WWW.NEXTDAYCOFFEE.CO.U 21/04/2015 31.06 PurchaseCardExpenditure #N/A THE POST OFFICE 06/05/2015 4.40 PurchaseCardExpenditure #N/A SWIFT BUSINESS SOLUTIO 11/05/2015 96.00 PurchaseCardExpenditure #N/A THE POST OFFICE 15/05/2015 8.20 PurchaseCardExpenditure #N/A THE POST OFFICE 19/05/2015 201.50 PurchaseCardExpenditure #N/A THE POST OFFICE 20/05/2015 1.73 PurchaseCardExpenditure #N/A THE POST OFFICE 21/05/2015 8.20 PurchaseCardExpenditure #N/A THE POST OFFICE 27/05/2015 6.15 PurchaseCardExpenditure Deputyship & DOLS HM PASSPORT OFFICE 20/03/2015 72.50 PurchaseCardExpenditure Deputyship & DOLS GRO HM PASSPORT OFFICE 20/03/2015 23.40 PurchaseCardExpenditure Deputyship & DOLS GRO HM PASSPORT OFFICE 20/03/2015 -23.40 PurchaseCardExpenditure Deputyship & DOLS GRO HM PASSPORT OFFICE 24/03/2015 18.50 PurchaseCardExpenditure Deputyship & DOLS SKY DIGITAL INTERN 24/03/2015 84.00 PurchaseCardExpenditure Deputyship & DOLS CAPITAL APPLIANCE CTR 07/04/2015 244.00 PurchaseCardExpenditure Deputyship & DOLS E.ON ENERGY SOLUTIONS 07/04/2015 36.63 PurchaseCardExpenditure Deputyship & DOLS LOCKRITE 13/04/2015 108.00 PurchaseCardExpenditure Deputyship & DOLS MIDLAND CO-OP TRVL 14/04/2015 405.96 PurchaseCardExpenditure Deputyship & DOLS TICKETMASTER UK 27/04/2015 53.60 PurchaseCardExpenditure Deputyship & DOLS D B ROBERTS & PAR. 28/04/2015 240.00 PurchaseCardExpenditure Deputyship & DOLS SUPERCIGS 24677/195 29/04/2015 165.50 PurchaseCardExpenditure Deputyship & DOLS GRO HM PASSPORT OFFICE 24/03/2015 -9.25 PurchaseCardExpenditure Deputyship & DOLS GRO HM PASSPORT OFFICE 24/03/2015 -9.25 PurchaseCardExpenditure Deputyship & DOLS NFU MUTUAL INSURAN 07/05/2015 126.64 PurchaseCardExpenditure Deputyship & DOLS STAFFORD DENTAL 13/05/2015 192.00 PurchaseCardExpenditure Deputyship & DOLS ALLPAY.NET VISA AND MA 29/05/2015 404.94 PurchaseCardExpenditure Deputyship & DOLS CURRYS T/SALES 02/06/2015 529.97 PurchaseCardExpenditure Strategic Commissioning HOLIDAY INNS 17/03/2015 92.50 OtherHiredorContractedServices Strategic Commissioning HOLIDAY INNS 17/03/2015 50.83 OtherHiredorContractedServices #N/A WILKO RETAIL LIMIT 23/03/2015 26.67 GeneralEquipme #N/A CLEANING & HYGIENE DIS 15/05/2015 39.21 CleaningMaterials #N/A JLA 16/04/2015 118.12 PurchaseCardExpenditure Tamworth Day Service THETICKETFACTORY 03/03/2015 12.10 Fares-OutofSchoolAct Tamworth Day Service WARWICK CASTLE 20/03/2015 48.00 Fares-OutofSchoolAct Lichfield Day Service TESCO DIRECT 01/04/2015 25.00 PurchaseCardExpenditure Registration Service - Unalloc ASDA 06/03/2015 50.00 PurchaseCardExpenditure Scientific Services CATERING LEISURE 05/03/2015 8.94 MaterialsConsum Scientific Services AMAZON SVCS EUROPE,SAR 10/04/2015 14.10 Stationery&Materials- Scientific Services RETROGAMING WORLD 30/04/2015 37.50 ComputerMainte Claims Management Reg & Compliance Unit EAST MIDLANDS TRAI 05/03/2015 865.60 PublicTransport Claims Management Reg & Compliance Unit EAST MIDLANDS TRAI 13/04/2015 865.60 PurchaseCardExpenditure Claims Management Reg & Compliance Unit EAST MIDLANDS TRAI 13/05/2015 865.60 PurchaseCardExpenditure Intensive Fostering BBS 24/03/2015 95.83 Furniture&Bedding Intensive Fostering MCDONALDS 17/03/2015 2.65 RefreshmentsatMeetings Intensive Fostering MCDONALDS REST. 18/03/2015 1.65 RefreshmentsatMeetings Intensive Fostering CADWALADER'S ICE C 26/03/2015 5.00 RefreshmentsatMeetings Intensive Fostering MCDONALDS 26/03/2015 1.90 RefreshmentsatMeetings Intensive Fostering 43034985 COSTA COFFEE 20/04/2015 5.08 RefreshmentsatMeetings Intensive Fostering CAFFE NERO 21/04/2015 5.00 RefreshmentsatMeetings Intensive Fostering MCDONALDS 24/04/2015 2.65 RefreshmentsatMeetings Intensive Fostering MCDONALDS REST. 27/04/2015 2.65 RefreshmentsatMeetings Intensive Fostering CAFFE NERO 28/04/2015 5.00 RefreshmentsatMeetings Intensive Fostering CAFFE NERO 05/05/2015 5.00 RefreshmentsatMeetings Intensive Fostering MCDONALDS 08/05/2015 2.98 RefreshmentsatMeetings Intensive Fostering COSTA COFFEE 43038565 11/05/2015 4.37 RefreshmentsatMeetings Intensive Fostering MCDONALDS 11/03/2015 2.15 PurchaseCardExpenditure Intensive Fostering 43034985 COSTA COFFEE 12/03/2015 5.15 PurchaseCardExpenditure Intensive Fostering CAFFE NERO 12/03/2015 6.30 PurchaseCardExpenditure Intensive Fostering 43034775 COSTA COFFEE 13/03/2015 6.75 PurchaseCardExpenditure

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Intensive Fostering COSTA COFFEE 16/03/2015 3.90 PurchaseCardExpenditure Intensive Fostering MCDONALDS 19/03/2015 3.18 PurchaseCardExpenditure Intensive Fostering 43034985 COSTA COFFEE 19/03/2015 6.50 PurchaseCardExpenditure Intensive Fostering 43034775 COSTA COFFEE 20/03/2015 7.05 PurchaseCardExpenditure Intensive Fostering CAFFE NERO 23/03/2015 6.40 PurchaseCardExpenditure Intensive Fostering WLCT CHASE LC 26/03/2015 6.50 PurchaseCardExpenditure Intensive Fostering W M MORRISONS PLC 27/03/2015 2.39 PurchaseCardExpenditure Intensive Fostering WLCT CHASE LC 31/03/2015 6.50 PurchaseCardExpenditure Intensive Fostering MCDONALDS REST. 01/04/2015 1.98 PurchaseCardExpenditure Intensive Fostering COSTA COFFEE 02/04/2015 4.90 PurchaseCardExpenditure Intensive Fostering SPORTSDIRECT 430 02/04/2015 4.00 PurchaseCardExpenditure Intensive Fostering MIDLAND KARTING LIMITE 08/04/2015 40.00 PurchaseCardExpenditure Intensive Fostering EAST STAFFS BOROUGH CO 08/04/2015 5.85 PurchaseCardExpenditure Intensive Fostering MCDONALDS 09/04/2015 1.98 PurchaseCardExpenditure Intensive Fostering FENTON MANOR SC 09/04/2015 8.10 PurchaseCardExpenditure Intensive Fostering MCDONALDS 10/04/2015 2.38 PurchaseCardExpenditure Intensive Fostering WAITROSE 699 13/04/2015 3.50 PurchaseCardExpenditure Intensive Fostering COSTA COFFEE 14/04/2015 4.90 PurchaseCardExpenditure Intensive Fostering TESCO STORES 6672 15/04/2015 53.95 PurchaseCardExpenditure Intensive Fostering MCDONALDS REST. 15/04/2015 1.98 PurchaseCardExpenditure Intensive Fostering DIMENSIONS 15/04/2015 10.80 PurchaseCardExpenditure Intensive Fostering MCDONALDS 15/04/2015 2.58 PurchaseCardExpenditure Intensive Fostering AMERTON FARM 15/04/2015 5.00 PurchaseCardExpenditure Intensive Fostering EAST STAFFS BOROUGH CO 16/04/2015 5.10 PurchaseCardExpenditure Intensive Fostering KIDDICARE 17/04/2015 50.97 PurchaseCardExpenditure Intensive Fostering ASDA 17/04/2015 60.00 PurchaseCardExpenditure Intensive Fostering WOLF MOUNTAIN LTD 23/04/2015 24.00 PurchaseCardExpenditure Intensive Fostering SPORTSDIRECT 430 24/04/2015 7.00 PurchaseCardExpenditure Intensive Fostering MCDONALDS REST. 27/04/2015 2.58 PurchaseCardExpenditure Intensive Fostering MCDONALDS 28/04/2015 9.78 PurchaseCardExpenditure Intensive Fostering W M MORRISONS CAFE 29/04/2015 2.45 PurchaseCardExpenditure Intensive Fostering CAFFE NERO 12/05/2015 6.00 PurchaseCardExpenditure Intensive Fostering WOLF MOUNTAIN LTD 14/05/2015 11.00 PurchaseCardExpenditure Intensive Fostering MCDONALDS 15/05/2015 3.58 PurchaseCardExpenditure Intensive Fostering MCDONALDS 18/05/2015 1.98 PurchaseCardExpenditure Intensive Fostering WOLF MOUNTAIN LTD 21/05/2015 16.00 PurchaseCardExpenditure Intensive Fostering CAFFE NERO 21/05/2015 6.00 PurchaseCardExpenditure Intensive Fostering MCDONALDS 22/05/2015 3.58 PurchaseCardExpenditure Intensive Fostering MCDONALDS 22/05/2015 2.78 PurchaseCardExpenditure Intensive Fostering XC TRAINS LTD 22/05/2015 2.30 PurchaseCardExpenditure Intensive Fostering AMAZON SVCS EUROPE,SAR 29/05/2015 7.97 PurchaseCardExpenditure Intensive Fostering AWESOME WALLS CLIMBING 01/06/2015 19.90 PurchaseCardExpenditure Intensive Fostering AMAZON SVCS EUROPE,SAR 01/06/2015 13.98 PurchaseCardExpenditure Intensive Fostering AMAZON SVCS EUROPE,SAR 01/06/2015 64.75 PurchaseCardExpenditure Intensive Fostering AMAZON UK MARKETPLACE 02/06/2015 70.00 PurchaseCardExpenditure Intensive Fostering SAINSBURYS (2281) 03/03/2015 3.79 CaseWork Intensive Fostering COSTA COFFEE 03/03/2015 3.58 CaseWork Intensive Fostering MCDONALDS 04/03/2015 2.15 CaseWork Intensive Fostering 43034775 COSTA COFFEE 04/03/2015 4.75 CaseWork Intensive Fostering POUNDLAND LTD 1229 05/03/2015 0.83 CaseWork Intensive Fostering DOBBIES GARDEN CTR 05/03/2015 3.08 CaseWork Intensive Fostering SAINSBURYS 0887 09/03/2015 3.25 CaseWork Intensive Fostering 43034775 COSTA COFFEE 11/03/2015 4.42 CaseWork Intensive Fostering SAINSBURYS (2281) 16/03/2015 3.79 CaseWork Intensive Fostering KFC - DERBY XTRA 19/03/2015 3.32 CaseWork Intensive Fostering SAINSBURYS 0753 18/03/2015 3.33 CaseWork Intensive Fostering PHOTOBOX LIMITED 24/03/2015 26.07 CaseWork Intensive Fostering MCDONALDS 25/03/2015 2.15 CaseWork Intensive Fostering COSTA COFFEE 25/03/2015 3.58 CaseWork Intensive Fostering COSTA COFFEE 27/03/2015 4.42 CaseWork Intensive Fostering COSTA COFFEE 31/03/2015 3.92 CaseWork Intensive Fostering SAINSBURYS (2281) 01/04/2015 5.25 CaseWork Intensive Fostering COSTA COFFEE 02/04/2015 4.08 CaseWork Intensive Fostering ASDA STORES 04/03/2015 44.96 leavingcare Intensive Fostering ASDA STORES 04/03/2015 20.83 leavingcare Intensive Fostering ASDA STORES 04/03/2015 20.83 leavingcare Intensive Fostering ASDA STORES 04/03/2015 20.83 leavingcare Intensive Fostering ASDA 05/03/2015 41.67 leavingcare Intensive Fostering ASDA 09/03/2015 16.67 leavingcare Intensive Fostering SHROPSHIRE CLIMBING CE 17/04/2015 14.17 OutdoorEducationalVisit Intensive Fostering WOLF MOUNTAIN LTD 23/04/2015 10.83 OutdoorEducationalVisit Intensive Fostering WOLF MOUNTAIN LTD 30/04/2015 13.33 OutdoorEducationalVisit TSU- Traded work COMPANIES HOUSE PENALT 01/04/2015 375.00 PurchaseCardExpenditure

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