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Transaction Date Merchant Name Expense Type Expense Amount FOOD STANDARDS AGENCY Government Procurement Card expenditure 1st May 2010 to 31 March 2011 Transaction Expense Merchant name Expense Type date Amount 01-May-2010 STAPLES UK TELFORD 039 Stationery, Equipment, Supplies 49.86 04-May-2010 COSTA GNER NEWARK NEWARK Day time meal allowance 8.3 04-May-2010 EAST COAST ON BOARD 24 Hour Subsistance (Residual Allowance) 13.5 04-May-2010 EASTCOAST.CO.UK 08457 225111 Rail Travel 57 04-May-2010 EC MAINLINE CO T/O LEEDS 6080 Travel UK Rail Travel 111.5 04-May-2010 EC MAINLINE CO T/O NEWARK 6499 Rail Travel 126.8 04-May-2010 ELEV8 RETAIL 0208 6061391 Rail Travel 32 04-May-2010 EUROSTAR INTERNET LONDON Rail Travel 354 04-May-2010 HOTEL 53 YORK 24 Hour Subsistance (Residual Allowance) 88 04-May-2010 MODERN OFFICE SUPPLIES BELFAST Stationery, Equipment, Supplies 23.44 04-May-2010 RAMADA INNS ASCOT Actual Bed and breakfast costs 115 04-May-2010 RBSIF FELTHAM Catering and Catering Supplies 23.12 04-May-2010 ROYAL SOCIETY MEDICINE LONDON W1G Training and Educational 45 04-May-2010 ROYAL SOCIETY MEDICINE LONDON W1G Training and Educational 45 04-May-2010 TFL MFM HOLBORN Taxi, Bus, Tube 4 04-May-2010 THE CHILLIES ANDOVER 24 Hour Subsistance (Residual Allowance) 39.2 04-May-2010 THE LONESTAR BUXTON LT BUXTON Hospitality 22.75 04-May-2010 THE WINDMILL KNUTSFORD Hospitality 5.55 04-May-2010 VIRGIN TRAINS 08457222333 Rail Travel 81.1 04-May-2010 WWTE EUROSTAR PLANET UK 08705 186 186 Actual Bed & Breakfast costs 115.27 05-May-2010 BT BILL PAYMENT 2 NEWCASTLE UPO Telecommunication Services 161.9 05-May-2010 CHIMNEY HOUSE HOTEL SANDBACH Hospitality 7.2 05-May-2010 COMCEN COMP SUPPLI SWANSEA Stationery 470.94 05-May-2010 DTZ RE: UNION SQUA 01217105744 Car Parking 12 05-May-2010 EAST COAST ON BOARD 24 Hour Subsistance (Residual Allowance) 6.55 05-May-2010 EC MAINLINE CO SST LNDON N1 7729 Rail Travel 186.5 05-May-2010 EURO HOTEL LONDON WC1H Actual Bed & Breakfast costs 52.25 05-May-2010 LEE WOOD HOTEL BUXTON Actual Bed & Breakfast costs 73.87 05-May-2010 NCP LIMITED EDINBURGH LON Car Parking 16.4 05-May-2010 NCPRINGGO PARKING READING Travel UK Other Travel 10.4 05-May-2010 NCPRINGGO PARKING READING Car Parking 10.3 05-May-2010 PORTLAND CUSTOMER 01206 796351 Subscriptions to pro bodies 20 05-May-2010 PREMIER INN CHESTER CEN Actual Bed & Breakfast costs 76.95 05-May-2010 PREMIER INN CHESTER CEN Actual Bed and breakfast costs 76.95 05-May-2010 PREMIER INN CHESTER CENTR Day time meal allowance 5.5 05-May-2010 PREMIER INN CHESTER CENTR Subsistence 24 hour subsistence 5.4 05-May-2010 RADISSON HTL LIVERPOOL Actual Bed & Breakfast costs 181.6 05-May-2010 RADISSON HTL LIVERPOOL Actual Bed & Breakfast costs 78 05-May-2010 RADISSON HTL LIVERPOOL Actual Bed & Breakfast costs 78 05-May-2010 REDBRIDGE ANDOVER HAMPS Day time meal allowance 5.99 05-May-2010 VIRGIN TRAINS 08457222333 Rail Travel 74 05-May-2010 WAGAMAMA TAVISTOCK COVENT GDN Subsis day time meal allowance 41.8 06-May-2010 ARCOTEL JOHN F BERLIN Actual Bed & Breakfast costs -31.93 06-May-2010 BANNER BUSINESS SUPPL NORWICH Stationery, Equipment, Supplies 182.5 06-May-2010 CITY SPICE CHESTER 24 Hour Subsistance (Residual Allowance) 17.15 06-May-2010 CITY SPICE CHESTER Subsistence 24 hour subsistence 17.15 06-May-2010 EC MAINLINE CO SST LNDON N1 7729 Rail Travel 111.5 06-May-2010 FILPLASTIC.COM 01430 410450 Stationery, Equipment, Supplies 39.2 06-May-2010 FIRST GTR WESTERN SWINDON STATI Rail Travel 16.6 06-May-2010 GRANGE HOLBORN GRANGEHOTELS. Actual Bed and breakfast costs 129.25 06-May-2010 KENSINGTON CLOSE H LONDON W8 5SP Hospitality 8.05 06-May-2010 MARTINS/R S MCCOLL ABERDEEN GRAM Books and Periodicals 140.4 06-May-2010 NH SANVY MADRID Actual Bed & Breakfast costs 275.39 06-May-2010 SHAWLANDS HOTEL & TRAVEL LARKHALL Actual Bed and breakfast costs 173.25 06-May-2010 UK OFFICE DIRECT L 0179376355 Stationery, Equipment, Supplies 24.52 06-May-2010 UKSERVERS LTD MERRIOTT Telecommunication Services 41.13 06-May-2010 WEST COAST TRAINS MANCHSTR 8939 Rail Travel 481 06-May-2010 WHITE HART HAMPSHIRE Actual Bed & Breakfast costs 335.8 07-May-2010 HILTON GLASGOW Professional Services 1515.1 07-May-2010 INSPIRE VENTURES LTD ABERDEEN Catering and Catering Supplies 376 07-May-2010 POST OFFICE LTD EDGMOND Mail and Courier Services 5.9 FOOD STANDARDS AGENCY Government Procurement Card expenditure 1st May 2010 to 31 March 2011 07-May-2010 STOCKPORT STN SST STOCKPRT 1753 Rail Travel 5.2 07-May-2010 THINK PRINT ANDOVER Stationery 32.9 08-May-2010 CASA PEZA ARROZ PORTO Foreign Hospitality 60.86 08-May-2010 HOTEL DELTA QUEBEC QUEBEC CITY Actual Bed & Breakfast costs 588.96 08-May-2010 RED UNIVERSAL MARKETING MADRID Air 103.65 08-May-2010 SHERATON PORTO EC 24 Hour Subsistance 25.99 09-May-2010 CP CAMPANHA PORTO Other Travel 52.43 09-May-2010 HEATHROW RAIL LINK TERMINAL 1 AT Rail Travel 18 10-May-2010 BODEAN'S LONDON W1F 24 Hour Subsistance (Residual Allowance) 13.1 10-May-2010 CENTRE FOR LIFE CPARK NEWCASTLE UPO Car Parking 8 10-May-2010 EC MAINLINE CO SST NEWCASTLE UPO Rail Travel 33.6 10-May-2010 HOLIDAY EXTRAS BCP TEL 0871 3602 Car Parking 20.39 10-May-2010 JRA SERVICES LTD YORK IT consumables(cables,toners etc) 6.84 10-May-2010 MARKS & SPENCER ABERDEEN Hospitality 35.1 10-May-2010 NORTHERN RAIL LTD BUXTON ROAD W Rail Travel 33.3 10-May-2010 PEGGY SCOTT FORFAR 24 Hour Subsistance (Residual Allowance) 7.2 10-May-2010 POST OFFICE LTD CHINGFORD STA Stationery, Equipment, Supplies 14.76 10-May-2010 THAI GARDEN CAFE LONDON WC1A Subsis day time meal allowance 43.25 10-May-2010 WHITE HALL HOTEL GRANGEHOTELS. Actual Bed and breakfast costs 258.5 11-May-2010 CISION (UK) LTD CHESHAM Books and Periodicals 699 11-May-2010 DEANES DELI BELFAST Hospitality 356.62 11-May-2010 DIL SE DUNDEE SW 24 Hour Subsistance (Residual Allowance) 52 11-May-2010 EAST COAST ON BOARD Subsis incidental personal expens 5.85 11-May-2010 FALSTAFF HOTEL LEAMINGTON SP Actual Bed & Breakfast costs 80 11-May-2010 FIRST GTR WESTERN- SWINDON Rail Travel 109 11-May-2010 HOLIDAY EXTRAS BCP TEL 0871 3602 Car Parking 20.39 11-May-2010 HOTEL BLOOM-FIDELIO BRUXELLES Day time meal allowance 27.12 11-May-2010 JEEVES COURIERS LIMITED ABERDEEN Mail and Courier Services 73.76 11-May-2010 JEEVES COURIERS LIMITED ABERDEEN Mail and Courier Services 8.55 11-May-2010 LEEDS TAXI OWNERS LTD LEEDS Travel UK Taxi/Bus/Tube 12.76 11-May-2010 POST OFFICE LTD KIRKBYMOORSID Postal Charges 8.38 11-May-2010 SKYBRIDGE GROUP PL SUTTON Training and Educational 586.33 11-May-2010 TFL TOM KINGS CROSS ( Travel UK Taxi/Bus/Tube 10 11-May-2010 TNT UK LTD BURY Mail and Courier Services 58.81 11-May-2010 UTV INTERNET LIMITED BELFAST Professional Services 82.25 11-May-2010 VALUE CABS BELFAST Taxi, Bus, Tube 243.94 11-May-2010 YORK PULLMAN BUS 01904 738000 Other Travel -230 12-May-2010 CIVIL SERVICE LONDON Actual Bed & Breakfast costs 170 12-May-2010 COMPANIES HSE CHD CARDIFF Books and Periodicals 25 12-May-2010 EURO HOTEL LONDON WC1H Actual Bed & Breakfast costs 52.25 12-May-2010 HOLIDAY INN COLCHESTER COLCHESTER Actual Bed and breakfast costs 100.26 12-May-2010 LAW SOCIETY FINANC 01527519155 Clubs/Associations/Organizations 119.56 12-May-2010 LONDON MIDLAND TIC HARTFORD Travel UK Rail Travel 47.65 12-May-2010 PARK INN YORK YORK Actual Bed & Breakfast costs 83.95 12-May-2010 POST OFFICE LTD EDGMOND Mail and Courier Services 1.4 12-May-2010 PRESTO LONDON E16 24 Hour Subsistance (Residual Allowance) 12 12-May-2010 RADISSON GRAFTON HOTEL 24 Hour Subsistance (Residual Allowance) 240 12-May-2010 ROYAL COLLEGE OF VET S LONDON SW1P Training and Educational 303 12-May-2010 ST GILES HOTEL LTD LONDON Actual Bed & Breakfast costs 115 12-May-2010 TFL MFM HEATHROW T 12 Taxi, Bus, Tube 3.5 12-May-2010 THE EUROPA HOTEL BELFAST CO DO Actual Bed & Breakfast costs 78 12-May-2010 THE EUROPA HOTEL BELFAST CO DO Actual Bed & Breakfast costs 78 12-May-2010 THETRAINLINE.COM 08712441545 Rail Travel 128.5 12-May-2010 TRANSLINK-N I R BELFAST ANTRI Rail Travel 3.4 12-May-2010 VIRGIN TRAINS 08457222333 Rail Travel 60.7 12-May-2010 WM MORRISON PLC DUNDEE 24 Hour Subsistance (Residual Allowance) 6.7 13-May-2010 AMAZON MKTPLCE EU-UK AMAZON.CO.UK Stationery, Equipment, Supplies 297.04 13-May-2010 DUNDEE AIRPORT DUNDEE Car Parking 11.2 13-May-2010 EASTCOAST.CO.UK 08457 225111 Rail Travel 57 13-May-2010 GREAT QUEEN STREET LONDON WC2 Hospitality 32.2 13-May-2010 HILTON DUNDEE Actual Bed & Breakfast costs 321.39 13-May-2010 HOLIDAY INN CHESTER W CHESTER WEST Actual Bed & Breakfast costs 70 13-May-2010 MAKRO SELF SERVICE ABERDEEN 21 Hospitality 70.26 13-May-2010 MARRIOTT HOTELS EATON CTRTORONTO Actual Bed & Breakfast costs 524.92 FOOD STANDARDS AGENCY Government Procurement Card expenditure 1st May 2010 to 31 March 2011 13-May-2010 MARRIOTT HOTELS EATON CTRTORONTO Day time meal allowance 61.83 13-May-2010 PARKING GNER YORK UPT YORK Travel UK Other Travel 13.5 13-May-2010 PORTLAND CUSTOMER 01206 796351 Subscriptions to pro bodies 20 13-May-2010 POST OFFICE LTD CANTON Postal Charges 5.05 13-May-2010 PUTNAM 01752 345678 General Retail and Wholesale 153.82 13-May-2010 ST MAGNUS COURT HOTEL ABERDEEN Hire of Rooms 100 13-May-2010 THE KINGS HEAD BELFAST Miscellaneous Supplies 228.75 13-May-2010 WM MORRISON PLC DUNDEE 24 Hour Subsistance (Residual Allowance) 8.14 13-May-2010 WWW.SOTON.AC.UK INTERNET Training and Educational 315 14-May-2010 BT DISCLOSURE SCOTLAND GLASGOW Subscriptions to pro bodies 23 14-May-2010 EASTCOAST.CO.UK 08457 225111 Rail Travel 103 14-May-2010 EXPRESS ONBOARD LONDON W2 Travel UK Rail Travel 23 14-May-2010 JJ'S CARDIFF Hospitality 20.92 14-May-2010 MALMAISON HOTEL BELFAST
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