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Pcards-Payments-Jul-To-Sep-2020.Pdf Department Type of Expense Supplier Supplier Category NET Cost Transaction Date KINGS STATIONERS OFFICE, SCHOOL SUPPLY, AND STATIONERY STORES 25.98 28/07/2020 ADULT SOCIAL CARE CONFERENCES WWW.ADASS.ORG.UK ORGANIZATIONS, CHARITABLE AND SOCIAL SERVICES 1,455.00 27/04/2020 ADULT SOCIAL CARE EQUIPMENT AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 59.96 29/06/2020 ADULT SOCIAL CARE EQUIPMENT AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 7.07 29/06/2020 ADULT SOCIAL CARE EQUIPMENT AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 51.30 29/06/2020 ADULT SOCIAL CARE CLEANING SUPPLIES WIGHTMAN & PARRISH DENTAL/LAB/MED/OPHTHALMIC HOSP EQUIP & SUPPLIES 21.32 30/06/2020 ADULT SOCIAL CARE CLEANING SUPPLIES WIGHTMAN & PARRISH DENTAL/LAB/MED/OPHTHALMIC HOSP EQUIP & SUPPLIES 176.20 30/06/2020 ADULT SOCIAL CARE NEWSPAPERS PIPERS NEWS STORES LTD NEWS DEALERS AND NEWSSTANDS 16.80 30/06/2020 ADULT SOCIAL CARE OTHER EXPENSES SETON DURABLE GOODS, NOT ELSEWHERE CLASSIFIED 23.98 30/06/2020 ADULT SOCIAL CARE MED & DOM SUPPLIES ROCHE DIAGNOSTICS HEALTH PRACTITIONERS, MEDICAL SRVCS-NOT ELSEWHERE 106.20 30/06/2020 ADULT SOCIAL CARE NON-STAFF TRAINING AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 13.97 30/06/2020 ADULT SOCIAL CARE ACCOMMODATION STERLING HOUSE HOTEL LODGING-HOTELS,MOTELS,RESORTS-NOT CLASSIFIED 378.00 30/06/2020 ADULT SOCIAL CARE EQUIPMENT MAINT THE DIVINE WATER COMPA MISCELLANEOUS AND SPECIALTY RETAIL STORES 10.60 30/06/2020 ADULT SOCIAL CARE OFFICE EQUIPMENT AMZ AMAZON.CO.UK DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 43.45 01/07/2020 ADULT SOCIAL CARE OTHER CATERING TESCO STORES 5601 GROCERY STORES, SUPERMARKETS 111.18 01/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP. 32.65 01/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP. .06 01/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP. 9.18 01/07/2020 ADULT SOCIAL CARE MATERIALS B&Q DIRECT HOME SUPPLY WAREHOUSE STORES 30.83 01/07/2020 ADULT SOCIAL CARE MATERIALS AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 33.32 01/07/2020 ADULT SOCIAL CARE AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 29.15 01/07/2020 ADULT SOCIAL CARE STATIONERY BEST ONE EXPRESS GROCERY STORES, SUPERMARKETS 7.07 01/07/2020 ADULT SOCIAL CARE POSTAGE POST OFFICE COUNTER POSTAL SERVICES-GOVERNMENT ONLY 4.70 01/07/2020 ADULT SOCIAL CARE EQUIPMENT AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 40.83 01/07/2020 ADULT SOCIAL CARE OFFICE EQUIPMENT AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 22.35 02/07/2020 ADULT SOCIAL CARE OFFICE EQUIPMENT AMAZON.CO.UK 4Z6YK1095 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 6.30 02/07/2020 ADULT SOCIAL CARE OFFICE EQUIPMENT AMAZON.CO.UK QR2JQ77J5 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 17.18 02/07/2020 ADULT SOCIAL CARE OTHER CATERING TESCO STORE 2094 GROCERY STORES, SUPERMARKETS 83.22 02/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP. 85.48 02/07/2020 ADULT SOCIAL CARE MATERIALS AMAZON.CO.UK Q10WD2WN5 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 16.62 02/07/2020 ADULT SOCIAL CARE EQUIPMENT (CATERING) PAYPAL RAVCHAHAL20 EB VARIETY STORES 2.49 02/07/2020 ADULT SOCIAL CARE EQUIPMENT (CATERING) PAYPAL HOUSEOFBARG EB HOUSEHOLD APPLIANCE STORES 4.99 02/07/2020 ADULT SOCIAL CARE EQUIPMENT (CATERING) PAYPAL MTS EBAY MTS MISCELLANEOUS HOUSE FURNISHING SPECIALTY SHOPS 9.99 02/07/2020 ADULT SOCIAL CARE OTHER CATERING TESCO STORE 2094 GROCERY STORES, SUPERMARKETS 30.32 02/07/2020 ADULT SOCIAL CARE GENERAL OFFICE AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 204.60 03/07/2020 ADULT SOCIAL CARE EQUIPMENT AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 32.62 03/07/2020 ADULT SOCIAL CARE OTHER CATERING TESCO STORES 5601 GROCERY STORES, SUPERMARKETS 120.42 03/07/2020 ADULT SOCIAL CARE OTHER CATERING TESCO STORES 5337 GROCERY STORES, SUPERMARKETS 17.44 03/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP. 37.55 03/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP. .07 03/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP. 23.95 03/07/2020 ADULT SOCIAL CARE ACCOMMODATION SUMUP KSL LTD PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED 945.00 03/07/2020 ADULT SOCIAL CARE ACCOMMODATION SUMUP KSL LTD PROFESSIONAL SERVICES-NOT ELSEWHERE CLASSIFIED 245.00 03/07/2020 ADULT SOCIAL CARE STATIONERY AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 6.11 03/07/2020 ADULT SOCIAL CARE OTHER CATERING BETTS & G LOYD BUTCHER FREEZER, LOCKER MEAT PROVISIONERS 298.22 03/07/2020 ADULT SOCIAL CARE MED & DOM SUPPLIES ARGOS HAMPDEN PARK DISCOUNT STORES 124.97 03/07/2020 ADULT SOCIAL CARE MATERIALS ARGOS HAMPDEN PARK DISCOUNT STORES 4.17 03/07/2020 ADULT SOCIAL CARE EQUIPMENT AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 24.95 03/07/2020 ADULT SOCIAL CARE STATIONERY KENT COUNTY SUPPLIES SCHOOLS & EDUCATIONAL SVC-NOT ELSEWHERE CLASSIFIED 23.88 03/07/2020 ADULT SOCIAL CARE MATERIALS AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 3.29 03/07/2020 ADULT SOCIAL CARE CLEANING SUPPLIES AMZ KIDOS-UK PRODUCTS MISCELLANEOUS AND SPECIALTY RETAIL STORES 29.98 04/07/2020 ADULT SOCIAL CARE EQUIPMENT AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 80.26 04/07/2020 ADULT SOCIAL CARE CLEANING SUPPLIES AMAZON.CO.UK 0M8V82JM5 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 53.33 05/07/2020 ADULT SOCIAL CARE STATIONERY AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 17.48 05/07/2020 ADULT SOCIAL CARE STATIONERY AMAZON.CO.UK 677162QB5 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 26.57 05/07/2020 ADULT SOCIAL CARE STATIONERY AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 1.70 05/07/2020 ADULT SOCIAL CARE GROUNDS MAINT AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 62.06 05/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP. 24.98 06/07/2020 ADULT SOCIAL CARE MATERIALS AMZ SUNPLEX AB MISCELLANEOUS AND SPECIALTY RETAIL STORES 148.80 06/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP. 33.24 06/07/2020 ADULT SOCIAL CARE STATIONERY KENT COUNTY SUPPLIES SCHOOLS & EDUCATIONAL SVC-NOT ELSEWHERE CLASSIFIED 152.67 06/07/2020 ADULT SOCIAL CARE STATIONERY SHRED STATION LIMI INFORMATION RETRIEVAL SERVICES 45.00 06/07/2020 ADULT SOCIAL CARE OTHER CATERING CARROLLS THE FLORIST FLORISTS 300.00 06/07/2020 ADULT SOCIAL CARE OTHER CATERING CARROLLS THE FLORIST FLORISTS 48.33 06/07/2020 ADULT SOCIAL CARE OTHER CATERING GUNNE BUTCHERS U K LTD FREEZER, LOCKER MEAT PROVISIONERS 195.70 06/07/2020 ADULT SOCIAL CARE EQUIPMENT AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 47.60 06/07/2020 ADULT SOCIAL CARE WWW.NISBETS.COM DIRECT MARKETING-CATALOG MERCHANTS 34.97 06/07/2020 ADULT SOCIAL CARE POSTAGE POST OFFICE COUNTER POSTAL SERVICES-GOVERNMENT ONLY 32.58 06/07/2020 ADULT SOCIAL CARE AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 18.32 06/07/2020 ADULT SOCIAL CARE EQUIPMENT ARGOS LTD DISCOUNT STORES 31.94 06/07/2020 ADULT SOCIAL CARE STATIONERY ROYAL MAIL GROUP LTD POSTAL SERVICES-GOVERNMENT ONLY .47 07/07/2020 ADULT SOCIAL CARE CONFERENCES EB DIGITAL HEALTH AND BUSINESS SERVICES-NOT ELSEWHERE CLASSIFIED 350.00 07/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP. 44.03 07/07/2020 ADULT SOCIAL CARE STATIONERY PAYPAL IMAGITEC EBAY CHEMICALS/ALLIED PRODUCTS NOT ELSEWHERE CLASSIFIED 13.72 07/07/2020 ADULT SOCIAL CARE STATIONERY AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 13.90 07/07/2020 ADULT SOCIAL CARE POSTAGE POST OFFICE COUNTER POSTAL SERVICES-GOVERNMENT ONLY 18.24 07/07/2020 ADULT SOCIAL CARE POST OFFICE COUNTER POSTAL SERVICES-GOVERNMENT ONLY 76.56 07/07/2020 ADULT SOCIAL CARE STATIONERY AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 12.50 07/07/2020 ADULT SOCIAL CARE STATIONERY AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES .02 07/07/2020 ADULT SOCIAL CARE OTHER CATERING TESCO STORES 5337 GROCERY STORES, SUPERMARKETS 59.12 07/07/2020 ADULT SOCIAL CARE GENERAL OFFICE AMZNMKTPLACE AMAZON.CO MISCELLANEOUS AND SPECIALTY RETAIL STORES 34.95 07/07/2020 ADULT SOCIAL CARE OFFICE EQUIPMENT AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 14.16 07/07/2020 ADULT SOCIAL CARE MED & DOM SUPPLIES WIGHTMAN & PARRISH DENTAL/LAB/MED/OPHTHALMIC HOSP EQUIP & SUPPLIES 97.18 07/07/2020 ADULT SOCIAL CARE CLEANING SUPPLIES WIGHTMAN & PARRISH DENTAL/LAB/MED/OPHTHALMIC HOSP EQUIP & SUPPLIES 75.78 07/07/2020 ADULT SOCIAL CARE MATERIALS AMAZON.CO.UK ML8H14R05 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 5.81 07/07/2020 ADULT SOCIAL CARE TRAINING BOOKS & STATIONERY AB ABEBOOKS GJAHPR BOOKS,PERIODICALS AND NEWSPAPERS 29.09 07/07/2020 ADULT SOCIAL CARE AMAZON.CO.UK NR6NN6XO5 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 58.29 07/07/2020 ADULT SOCIAL CARE AMAZON.CO.UK 2U24J2EB5 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 11.66 07/07/2020 ADULT SOCIAL CARE AMAZON.CO.UK M37HF6CQ5 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 67.92 07/07/2020 ADULT SOCIAL CARE TRAINING BOOKS & STATIONERY AMAZON.CO.UK E42HK51I5 DIRECT MARKETING-OTHER DIRECT MARKETERS/NOT ELSEW. 9.30 08/07/2020 ADULT SOCIAL CARE OTHER CATERING TESCO STORES 5601 GROCERY STORES, SUPERMARKETS 140.03 08/07/2020 ADULT SOCIAL CARE GENERAL OFFICE AMZNMKTPLACE MISCELLANEOUS AND SPECIALTY RETAIL STORES 3.50 08/07/2020 ADULT SOCIAL CARE STATIONERY PAYPAL DENADA EBAY DE CHEMICALS/ALLIED PRODUCTS NOT ELSEWHERE CLASSIFIED 13.15 08/07/2020 ADULT SOCIAL CARE STATIONERY WWW.BANNERUK.COM STATIONERY/OFFICE SUPPLIES/PRINTING & WRITING PAP.
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