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Ref Transaction Date Supplier Ref Transaction Date Supplier - Name Amount Expense Type 36322 01/04/2013 The Trainline.com -27.00 Travel Only 24066 02/04/2013 GECKO HEAD GEAR LTD -354.00 Health and Safety 24524 02/04/2013 TESCO PETROL 4129 106.69 Fuel 24833 02/04/2013 B & Q 23.48 Fixtures & Fittings 25008 02/04/2013 PLI JOTFORM 135.53 Software Services 26277 02/04/2013 Amazon Mktplce EU-UK 23.87 Stationery 29430 02/04/2013 AERLING 352.96 Travel & Subsistence 29732 02/04/2013 ARRIVA TRAINS WALE 213.50 Travel & Subsistence 30545 02/04/2013 EASYJET000000EL6Q5L4 200.86 Travel & Subsistence 30546 02/04/2013 EASYJET000000EL6QD5S 73.78 Travel & Subsistence 31460 02/04/2013 LASTMINUTE.COM/UK-GBP 343.74 Travel & Subsistence 32532 02/04/2013 PREMIER INN44012165 59.25 Travel & Subsistence 34816 02/04/2013 CITYWING AVIATION SERV 113.40 Travel Only 36321 02/04/2013 The Trainline.com -64.90 Travel Only 36478 02/04/2013 Trainline.com 92.25 Travel Only 24280 03/04/2013 ESSO IVY SSTN 84.40 Fuel 24891 03/04/2013 NETWORK YACHT 12.61 Fixtures & Fittings 25026 03/04/2013 BT PAY BY PHONE 262.24 Telecom non Merlin 25060 03/04/2013 SKYPE COMMUNICATIO 6.89 Telecom non Merlin 26572 03/04/2013 LYRECO UK LTD 12.86 Stationery 26586 03/04/2013 LYRECO UK LTD 13.84 Stationery 26639 03/04/2013 LYRECO UK LTD 16.2 Stationery 26871 03/04/2013 LYRECO UK LTD 31.72 Stationery 26979 03/04/2013 LYRECO UK LTD 40.18 Stationery 27233 03/04/2013 LYRECO UK LTD 62.48 Stationery 27280 03/04/2013 LYRECO UK LTD 68.4 Stationery 27317 03/04/2013 LYRECO UK LTD 72.25 Stationery 27366 03/04/2013 LYRECO UK LTD 78.6 Stationery 27927 03/04/2013 LYRECO UK LTD 176.69 Stationery 29055 03/04/2013 CROSSWAYS S/STN 7.50 Vehicle Maintenance 32233 03/04/2013 PADDINGTON COURT H 68.40 Travel & Subsistence 32480 03/04/2013 PREM GROUP RESERVATION 15.47 Travel & Subsistence 33363 03/04/2013 THE BRIDGE INN 15.90 Travel & Subsistence 34799 03/04/2013 CITYWING AVIATION SERV 103.90 Travel Only 35462 03/04/2013 FGW WEBSALES 113.30 Travel 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Fixtures & Fittings 24928 05/04/2013 WWW.LEEKES.CO.UK 41.00 Fixtures & Fittings 25066 05/04/2013 SKYPE COMMUNICATIO 8.72 Telecom non Merlin 25694 05/04/2013 TESCO EXTRA 5331 24.50 Other expenses 25770 05/04/2013 AMERICAN WIND ENERGY 270.30 Exhibitions & Events 25979 05/04/2013 OTC REGISTRATION 108.39 Exhibitions & Events 26649 05/04/2013 LYRECO UK LTD 16.64 Stationery 26660 05/04/2013 LYRECO UK LTD 17.47 Stationery 27039 05/04/2013 LYRECO UK LTD 45.77 Stationery 27141 05/04/2013 LYRECO UK LTD 52.79 Stationery 27528 05/04/2013 LYRECO UK LTD 99.48 Stationery 29478 05/04/2013 ANGLESEY ARMS 108.00 Travel & Subsistence 29958 05/04/2013 BULL HOTEL 58.09 Travel & Subsistence 29959 05/04/2013 BULL HOTEL 58.09 Travel & Subsistence 29960 05/04/2013 BULL HOTEL 116.18 Travel & Subsistence 30188 05/04/2013 CELTIC ROYAL HOTEL 94.00 Travel & Subsistence 30781 05/04/2013 FGW WEBSALES 122.50 Travel & Subsistence 30796 05/04/2013 FGW WEBSALES 194.10 Travel & Subsistence 32253 05/04/2013 PARK INN CARDIFF CENTR 61.00 Travel & Subsistence 32255 05/04/2013 PARK INN CARDIFF CENTR 63.00 Travel & Subsistence 32745 05/04/2013 RAMADA PLAZA WREXHAM 84.00 Travel & Subsistence 33788 05/04/2013 Trainline.com 344.25 Travel & Subsistence 33919 05/04/2013 VIVANTA BY TAJ 107.52 Travel & Subsistence 34884 05/04/2013 CITYWING AVIATION SERV 132.90 Travel Only 35041 05/04/2013 EASYJET000000EL768HT 131.28 Travel Only 35130 05/04/2013 EUROSTAR INTERNET 176.00 Travel Only 36491 05/04/2013 Trainline.com 99.55 Travel Only 36593 05/04/2013 UNITED 0167219135452 216.93 Travel Only 24990 06/04/2013 Amazon Web Services 3513.79 Software Services 27255 06/04/2013 LYRECO UK LTD 65.09 Stationery 27572 06/04/2013 LYRECO UK LTD 105.44 Stationery 27814 06/04/2013 LYRECO UK LTD 151.45 Stationery 28221 06/04/2013 LYRECO UK LTD 300.7 Stationery 28742 06/04/2013 Amazon EU 12.60 Publications 29735 06/04/2013 ARRIVA TRAINS WALE 239.70 Travel & Subsistence 32332 06/04/2013 PARK PLAZA RIVERBANK 141.55 Travel & Subsistence 24640 07/04/2013 TESCO UPT 3906 84.82 Fuel 32875 07/04/2013 RED PANDA 13.00 Travel & Subsistence 34303 07/04/2013 APCOA-HAL-SS T3 4.90 Travel Only 36170 07/04/2013 SEVERN RIVER CROSSING 6.20 Travel Only 24297 08/04/2013 ESSO MILE END SERVICE 91.40 Fuel 24943 08/04/2013 ARGOS LTD 9.99 Office Equipment Maintenance 26118 08/04/2013 WWW.BIPSOLUTIONS.COM 228.00 Exhibitions & Events 26223 08/04/2013 FOURCROFT HOTEL 20.00 Missions/Fairs 26250 08/04/2013 ROYAL OAK HOTEL LT 100.00 Missions/Fairs 28560 08/04/2013 Amazon Mktplce EU-UK 7.74 Office Equipment 28561 08/04/2013 Amazon Mktplce EU-UK 8.16 Office Equipment 28755 08/04/2013 Amazon EU 21.99 Publications 29300 08/04/2013 FONTS.COM 16.11 ICT Low Value Purch 29612 08/04/2013 ARQIVA WIFI LTD 5.00 Travel & Subsistence 29699 08/04/2013 ARRIVA TRAINS WALE 88.60 Travel & Subsistence 29818 08/04/2013 BILLS CARDIFF 23.65 Travel & Subsistence 30698 08/04/2013 EXPRESS BY HI 68.00 Travel & Subsistence 30782 08/04/2013 FGW WEBSALES 122.50 Travel & Subsistence 30982 08/04/2013 HENRY'S RESTAURANT 8.95 Travel & Subsistence 31349 08/04/2013 INTERCONTINENTAL HO 43.29 Travel & Subsistence 31393 08/04/2013 JPW COFFEE SHOP 10.00 Travel & Subsistence 31875 08/04/2013 NANT-Y-IFFIN MOTEL&RES 25.70 Travel & Subsistence 31886 08/04/2013 NCP CARDIFF AIRPORT 21.50 Travel & Subsistence 31887 08/04/2013 NCP CARDIFF AIRPORT 21.50 Travel & Subsistence 31892 08/04/2013 NCP CARDIFF DAVID ST 4.00 Travel & Subsistence 32333 08/04/2013 PARK PLAZA RIVERBANK 151.05 Travel & Subsistence 32774 08/04/2013 RAMADA PLAZA WREXHAM 94.50 Travel & Subsistence 32787 08/04/2013 RAMADA PLAZA WREXHAM 98.95 Travel & Subsistence 33442 08/04/2013 THE GLENGOWER HOTEL 60.00 Travel & Subsistence 33554 08/04/2013 THE SEAHORSE RESTAURAN 27.00 Travel & Subsistence 33704 08/04/2013 TOURISM SOCIETY LTD 99.00 Travel & Subsistence 34242 08/04/2013 APCOA PARKING WATERSID 3.50 Travel Only 34459 08/04/2013 ARRIVA TRAINS WALE 58.50 Travel Only 34648 08/04/2013 CARDIFF COUNCIL PARKIN 2.50 Travel Only 34800 08/04/2013 CITYWING AVIATION SERV 103.90 Travel Only 35430 08/04/2013 FGW WEBSALES 97.30 Travel Only 36523 08/04/2013 Trainline.com 132.09 Travel Only 36739 08/04/2013 WWW.REDSPOTTEDHANK 191.30 Travel Only 24741 09/04/2013 W M MORRISON 108.77 Fuel 24920 09/04/2013 TOM SMITH PARTS LTD 47.47 Fixtures & Fittings 25287 09/04/2013 SHELL BLACK CAT 40.00 Car Hire 26451 09/04/2013 LYRECO UK LTD 6.12 Stationery 26585 09/04/2013 LYRECO UK LTD 13.79 Stationery 26646 09/04/2013 LYRECO UK LTD 16.51 Stationery 26908 09/04/2013 LYRECO UK LTD 34.68 Stationery 26936 09/04/2013 LYRECO UK LTD 36.59 Stationery 27726 09/04/2013 LYRECO UK LTD 130.56 Stationery 27965 09/04/2013 LYRECO UK LTD 188.64 Stationery 27966 09/04/2013 LYRECO UK LTD 188.64 Stationery 27992 09/04/2013 LYRECO UK LTD 192.12 Stationery 28173 09/04/2013 LYRECO UK LTD 276.88 Stationery 28231 09/04/2013 LYRECO UK LTD 312.46 Stationery 28350 09/04/2013 LYRECO UK LTD 462.05 Stationery 28443 09/04/2013 LYRECO UK LTD 936.34 Stationery 28559 09/04/2013 Amazon Mktplce EU-UK 4.21 Office Equipment 29018 09/04/2013 WWW.HESA.AC.UK 66.00 Publications 29393 09/04/2013 ABERYSTWYTH PARK 82.50 Travel & Subsistence 29623 09/04/2013 ARRIVA TRAINS WALE 4.00 Travel & Subsistence 29624 09/04/2013 ARRIVA TRAINS WALE 4.00 Travel & Subsistence 29700 09/04/2013 ARRIVA TRAINS WALE 88.60 Travel & Subsistence 29758 09/04/2013 ASIACON 18.65 Travel & Subsistence 30306 09/04/2013 CLEARVIEW IMAGING SERV 98.88 Travel & Subsistence 30326 09/04/2013 CONRAD HOTELS 269.02 Travel & Subsistence 30697 09/04/2013 EXPRESS BY HI 63.00 Travel & Subsistence 30710 09/04/2013 FATMA RESTAURANT 79.25 Travel &
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