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Purchasing Card Spend 2012-13 V1 DEPARTMENT TRANSACTION

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Purchasing Card Spend 2012-13 V1 DEPARTMENT TRANSACTION Shropshire Council - Purchasing Card Spend 2012-13 v1 DEPARTMENT TRANSACTION: DATE TRANSACTION: APPROVAL DATE AMOUNT VAT VENDOR ITEMS: DESCRIPTION TRANSACTIONS: LEVEL VISITOR ECONOMY 02/04/2012 26/04/2012 -667.20 -111.20 ADOBE SYSTEMS REFUND FOR ADOBE CREATIVE SUITE 5.5 1 PONTESBURY PRIMARY SCHOOL 02/04/2012 15/06/2012 9.95 1.66 AMAZON MKTPLCE EU-UK IPAD PROTECTIVE COVER - ROOM 4 PONTESBURY PRIMARY SCHOOL 02/04/2012 27/04/2012 3.97 0.00 AMAZON MKTPLCE EU-UK SPARE BATTERY FOR CAMERA MEOLE BRACE SCHOOL SCIENCE COLLEGE 02/04/2012 25/04/2012 17.05 0.00 AMAZON EU 5 BOOKS MARY WEBB SCHOOL & SCIENCE COLLEGE 02/04/2012 25/04/2012 40.16 0.00 AMAZON EU COMP BOOKS BRIDGNORTH SCHOOL 02/04/2012 20/04/2012 26.39 0.00 AMAZON EU EDUCATION BOOKS MEADOWS PRIMARY SCHOOL 02/04/2012 26/04/2012 19.15 0.00 AMAZON EU LEVEL 6 MATHS BOOKS MEOLE BRACE SCHOOL SCIENCE COLLEGE 02/04/2012 25/04/2012 6.49 0.00 AMAZON SVCS EU-INDIGO AN INSPECTOR CALLS DVD MEOLE BRACE SCHOOL SCIENCE COLLEGE 02/04/2012 25/04/2012 4.47 0.00 AMAZON SVCS EU-INDIGO MACBETH DVD SHARED SERVICES - CONTACT TEAM 02/04/2012 27/04/2012 6.99 0.00 APPLE ITUNES STORE GBP PAGES X 1 1 POSITIVE ACTIVITIES 02/04/2012 25/04/2012 255.94 42.64 ARGOS RETAIL GROUP MINSTERLEY LJC - TV FOR YTH CLUB 1 COMMUNICATIONS & ENGAGEMENT TEAM 02/04/2012 25/04/2012 85.73 0.00 PAYPAL UMBRACO ACCESS TO UMBRACO FORMS FACILITY HR WORKFORCE RESKILLING 02/04/2012 24/04/2012 99.60 0.00 PIXMANIA ARREN ROBERTS CAMERA MYDDLE PRIMARY SCHOOL 02/04/2012 26/04/2012 3.53 0.00 POST OFFICE LTD POSTAAGE 1 POSITIVE ACTIVITIES 02/04/2012 16/04/2012 15.89 2.65 STANS SUPERSTORE FOOD EX RAMPED 1 PRIORY SECONDARY SCHOOL 02/04/2012 17/04/2012 118.80 19.80 TOTALJOBS.COM ADVERT FOR IT NETWORK MANAGER 1 POSITIVE ACTIVITIES 02/04/2012 16/04/2012 16.08 1.85 WM MORRISON PLC FOOD EX RAMPED 1 ST GILES' CE PRIMARY SCHOOL 02/04/2012 18/04/2012 344.23 0.00 WWW.MINDSTRETCHERS.CO. FIRE PIT FOR FOREST SCHOOL £250 REIMBUR VIA SCHOOL FUND 1 THOMAS ADAMS SCHOOL 03/04/2012 10/05/2012 102.00 17.00 AFD SOFTWARE LTD POST CODE SOFTWARE FOR BOX OFFICE PER PR 1 HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 03/04/2012 27/04/2012 15.92 3.18 AMAZON MKTPLCE EU-UK GOODS HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 03/04/2012 27/04/2012 144.58 24.10 AMAZON EU NO DESCRIPTION HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 03/04/2012 27/04/2012 38.43 6.40 AMAZON EU NO DESCRIPTION THOMAS ADAMS SCHOOL 03/04/2012 10/05/2012 -81.74 -13.62 AMAZON EU RETURN OF 2 X LAMINATORS AS DAMAGED SUPPORT SERVICES 03/04/2012 18/04/2012 419.98 70.00 COMET GROUP PLC LAP TOP 1 LEGAL SERVICES - PEOPLE 03/04/2012 16/04/2012 2,225.00 0.00 COUNTY COURT CARE 1 LEGAL SERVICES - PEOPLE 03/04/2012 16/04/2012 2,225.00 0.00 COUNTY COURT CARE 1 HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 03/04/2012 27/04/2012 53.98 10.79 CURRYS ONLINE ITEM 1 HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 03/04/2012 27/04/2012 80.30 16.06 FOOD SAFETY DIRECT ITEM 1 POSITIVE ACTIVITIES 03/04/2012 25/04/2012 107.20 17.87 SHREWSBURY SPORTS VILL SHORTBREAKS - SKATER PARTY, GRANGE 1 SUPPORT SERVICES - TARGETED YOUTH 03/04/2012 11/10/2012 6.98 1.16 STAPLES UK 2012 WALL PLANNER FOR OFFICE 1 THOMAS ADAMS SCHOOL 03/04/2012 10/05/2012 414.69 69.12 THE MCPS-PRS ALLIANCE PRS/PPL JOINT LICENCE 1 HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 03/04/2012 27/04/2012 439.00 87.80 TRAVELODGE ACCOMMODATION 1 HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 03/04/2012 27/04/2012 164.65 32.93 TRAVELODGE ACCOMMODATION 1 HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 03/04/2012 27/04/2012 769.20 153.84 TRAVELODGE ACCOMMODATION 1 THOMAS ADAMS SCHOOL 03/04/2012 10/05/2012 111.12 18.52 WWW.FILMBANK.CO.UK FILM LICENCE : THE WAY 1 THOMAS ADAMS SCHOOL 03/04/2012 10/05/2012 94.80 15.80 WWW.FILMBANK.CO.UK FILM LICENCE POTICHE 1 CROWMOOR PRIMARY SCHOOL 04/04/2012 25/04/2012 12.45 0.00 AMAZON MKTPLCE EU-UK CLASSROOM SUPPLIES MARY WEBB SCHOOL & SCIENCE COLLEGE 04/04/2012 25/04/2012 20.84 0.00 AMAZON EU COMP BOOK HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 04/04/2012 27/04/2012 5.17 0.86 AMAZON EU NO DESCRIPTION THOMAS ADAMS SCHOOL 04/04/2012 10/05/2012 11.99 0.00 AMAZON SVCS EU-INDIGO DVD'S FOR CINEMA THOMAS ADAMS SCHOOL 04/04/2012 10/05/2012 10.00 0.00 AMAZON SVCS EU-INDIGO DVD'S FOR CINEMA THOMAS ADAMS SCHOOL 04/04/2012 10/05/2012 9.99 0.00 AMAZON SVCS EU-INDIGO DVD'S FOR CINEMA THOMAS ADAMS SCHOOL 04/04/2012 10/05/2012 9.18 9.18 AMAZON SVCS EU-INDIGO DVD'S FOR CINEMA THOMAS ADAMS SCHOOL 04/04/2012 10/05/2012 9.99 0.00 AMAZON SVCS EU-INDIGO DVD'S FOR CINEMA THOMAS ADAMS SCHOOL 04/04/2012 10/05/2012 11.99 0.00 AMAZON SVCS EU-INDIGO DVD'S FOR CINEMA HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 04/04/2012 27/04/2012 45.95 9.19 ARGOS RETAIL GROUP ITEM 1 LEGAL SERVICES - PEOPLE 04/04/2012 16/04/2012 400.00 0.00 COUNTY COURT PLACEMENT 1 VISITOR ECONOMY 04/04/2012 26/04/2012 577.45 0.00 DRI ADOBE SALES ADOBE CREATIVE SUITE 5.5 UPDATE ASSESSMENT & LOOKED AFTER CHILDREN 04/04/2012 16/07/2012 10.00 0.00 DUDLEY MBC COPY BIRTH CERTIFICATE 1 ASSESSMENT & LOOKED AFTER CHILDREN 04/04/2012 16/07/2012 10.00 0.00 DUDLEY MBC COPY BIRTH CERTIFICATE 1 CLEE HILL PRIMARY SCHOOL 04/04/2012 03/05/2012 425.00 70.83 G E BRIGHT ELECTRI COOKER 1 SUPPORT SERVICES 04/04/2012 18/04/2012 5.02 0.84 MIDLAND CO-OP REFRESHMENTS 1 TREASURY & PENSIONS 04/04/2012 12/04/2012 60.00 0.00 MONEYCLAIM.GOV.UK COURT COSTS 1 CHESWARDINE PRIMARY SCHOOL 04/04/2012 27/04/2012 119.44 0.00 POST OFFICE LTD POSTAGE 1 LIBRARIES (NORTH) 04/04/2012 25/04/2012 128.34 0.00 ROYAL MAIL 1ST CLASS STAMPS FOR RETAIL USE IN NORTH AREA BRANCHES 1 ASSESSMENT & LOOKED AFTER CHILDREN 04/04/2012 16/07/2012 10.00 0.00 WWW.SHROPSHIRE-C.GOV. COPY BIRTH CERTIFICATE 1 GRANGE SECONDARY SCHOOL,SUNDORNE SCHOOL 05/04/2012 18/09/2012 25.98 0.00 AMAZON EU BOOKS BRIDGNORTH ENDOWED SCHOOL 05/04/2012 19/04/2012 24.19 4.03 AMAZON EU NOTEBOOKS BRIDGNORTH ENDOWED SCHOOL 05/04/2012 19/04/2012 9.95 0.00 AMAZON EU RESILIENCE PLANNNING BOOK THOMAS ADAMS SCHOOL 05/04/2012 10/05/2012 110.66 7.11 BOOKERECOMM CAFE/MISC ITEMS 1 STAR HOUSING,STAR HOUSING LTD 05/04/2012 19/06/2012 186.00 0.00 CAPITA GAS RENEWAL OF GAS CERTIFICATE ROB PICKLES 1 HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 05/04/2012 27/04/2012 1.79 0.36 HALFORDS ON LINE ITEM 1 SUPPORT SERVICES - TARGETED YOUTH 05/04/2012 11/10/2012 23.77 4.20 SAINSBURY'S S/MKT EASTER EGGS FOR EGG HUNT AND SQUASH/WATER/SNACKS- CARE COUNCIL CREW 1 ASSESSMENT & LOOKED AFTER CHILDREN 05/04/2012 16/07/2012 40.95 0.00 TRAVELODGE ACCOMMODATION 1 MYDDLE PRIMARY SCHOOL 05/04/2012 26/04/2012 50.00 0.00 WH SMITH GIFT VOUCHERS FOR HEADTEACHERS AWARDS 1 MEOLE BRACE SCHOOL SCIENCE COLLEGE 06/04/2012 25/04/2012 3.49 0.58 AMAZON SVCS EU-INDIGO MICE AND MEN DVD HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 06/04/2012 27/04/2012 -5.00 -0.01 ARGOS DIRECT REFUND 1 SUPPORT SERVICES 06/04/2012 18/04/2012 113.10 0.00 ARRIVA TRAINS WALE TRAIN TICKET 1 COMMUNICATIONS TEAM 06/04/2012 25/04/2012 81.55 13.59 EASILY LTD RENEWING 4 FOOD CENTRE DOMAIN NAMES 1 COMMUNICATIONS TEAM 06/04/2012 25/04/2012 29.99 5.00 EASILY LTD RENEWING WWW.SHROPSHIREBMD.INFO (REGISTRARS) FOR 2 YEARS 1 POSITIVE ACTIVITIES 06/04/2012 10/05/2012 19.15 3.19 IKEA MEALS (MY PLACE) 1 POSITIVE ACTIVITIES 06/04/2012 10/05/2012 101.50 16.91 KNOWSLEY SAFARI PARK ENTRANCE (MY PLACE) 1 SUPPORT SERVICES - TARGETED YOUTH 06/04/2012 11/10/2012 32.44 5.09 MCDONALDS REST FOOD FOR CARE COUNCIL CREW 1 LEGAL SERVICES - PEOPLE 06/04/2012 16/04/2012 2.04 0.00 MERRILL LEGAL SOLUTION TRANSCRIPTION - H GREIG 1 VISITOR INFORMATION CENTRE 06/04/2012 18/04/2012 498.00 0.00 POST OFFICE LTD STAMPS FOR BRIDGNORTH VIC AND SE AREA TO SEND OUT TO PUBLIC 1 SHIRE SERVICES - CATERING 06/04/2012 03/05/2012 466.20 0.00 ROYAL MAIL STAMPS 1 POSITIVE ACTIVITIES 06/04/2012 26/04/2012 27.99 0.00 TESCO ENTERTAIMENT EQUIPMENT FOR YOUTH CLUB 1 HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 06/04/2012 10/01/2013 48.35 9.67 TRAVELODGE ACCOMMODATION 1 ENVIRONMENT - SUSTAINABILITY 06/04/2012 01/05/2012 7.50 1.25 WATSON & THORNTON VELCRO FOR POLICY TEAM PUBLIC CONSULTATION 1 MEADOWS PRIMARY SCHOOL 09/04/2012 26/04/2012 31.19 0.00 AMAZON MKTPLCE EU-UK SERIAL TO USB ADAPTOR STOTTESDON PRIMARY SCHOOL 09/04/2012 18/04/2012 13.55 0.00 AMAZON EU BOOKS ASSESSMENT & LOOKED AFTER CHILDREN 09/04/2012 16/07/2012 8.44 0.00 AMAZON EU PUPIL PREMIUM SUPPORT SERVICES 09/04/2012 18/04/2012 91.92 15.32 ARGOS RETAIL GROUP SMALL FRIDGE, BED LINEN AND TOWELS 1 THOMAS ADAMS SCHOOL 11/04/2012 10/05/2012 125.25 20.87 A2B OFFICE TECHNOL 2 X LAMINATORS PER LMCCARTER 1 WILFRED OWEN SCHOOL 11/04/2012 18/04/2012 97.00 0.00 AMAZON MKTPLCE EU-UK PEDOMETERS THOMAS ADAMS SCHOOL 11/04/2012 10/05/2012 -10.00 0.00 AMAZON SVCS EU-INDIGO CREDIT DVD COMMUNICATIONS TEAM 11/04/2012 25/04/2012 10.79 1.80 EASILY LTD RENEWING SHROPSHIREFAMILYINFO.CO.UK 1 MYDDLE PRIMARY SCHOOL 11/04/2012 26/04/2012 5.69 0.00 POST OFFICE LTD POSTAGE 1 POSITIVE ACTIVITIES 11/04/2012 10/05/2012 5.06 0.84 TESCO STORE 2103 GLASSES 1 MEADOWS PRIMARY SCHOOL 11/04/2012 26/04/2012 410.00 68.33 WWW.ROYALMAIL.COM POSTAGE STAMPS 1 LUDLOW CE SCHOOL 12/04/2012 29/05/2012 47.88 0.00 CONDE NAST PUBLICATION TRANSACTIONS 1 PRIORY SCHOOL 12/04/2012 25/04/2012 44.92 0.00 DUSTBAG LTD FOR SCHOOL VACUUMS 1 POSITIVE ACTIVITIES 12/04/2012 23/05/2012 95.00 15.83 GROVE GOLF AND BOWL LT BOWLING TRIP 1 POSITIVE ACTIVITIES 12/04/2012 10/05/2012 20.83 0.38 TESCO STORE 3437 FOOD 1 HOUSING HEALTH & WELL-BEING (HOUSING OPTIONS) 12/04/2012 27/04/2012 52.95 10.59 TRAVELODGE ACCOMMODATION 1 SUNDORNE SCHOOL,GRANGE SECONDARY SCHOOL 13/04/2012 18/09/2012 39.00 0.00 AMAZON MKTPLCE EU-UK BOOK STOKESAY PRIMARY SCHOOL 13/04/2012 04/09/2012 45.44 7.57 J MART WAREHOUSE KITCHENWARE, UTENSILS & PLASTICS FOR NEW KITCHEN 1 STOKESAY PRIMARY SCHOOL 13/04/2012 04/09/2012 76.53 12.76 LUDLOW HOMECARE PAINT, BRUSHES, AND KITCHEN EQUIPMENT FOR NEW KITCHEN 1 SUPPORT SERVICES - TARGETED YOUTH 13/04/2012 11/10/2012 95.50 0.00 MICKEY MILLERS LTD CCC REWARD TRIP TO MICKEY MILLERS PLAY BARN 1 ASSESSMENT & LOOKED AFTER CHILDREN 13/04/2012 07/06/2012 11.00 0.00 TELFORD WREKIN COPY BIRTH CERTIFICATE 1 POSITIVE ACTIVITIES 13/04/2012 25/04/2012 196.37 32.73 WEST MIDLAND SAFARI PA TRIP FOR Y.P.
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