Purchasing Card Spend - April 2016 - June 2016 Billing in GBP There were no Irrecoverable VAT amounts for this period Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 04/04/2016 54.97 SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 05/04/2016 10.83 ORBITAL FASTENERS Lumber/Building Materials Stores Resources Planned Maintenance 06/04/2016 26.73 SCREWFIX DIRECT Lumber/Building Materials Stores Resources Miscellaneous Expenses 06/04/2016 -29.16 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.2 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.17 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.17 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.17 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 4.58 B AND Q 1245 Lumber/Building Materials Stores Resources Local Orders 14/04/2016 18.35 TOOLSTATION LTD Hardware Stores Resources Miscellaneous Expenses 15/04/2016 16.48 B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.17 B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.17 B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.59 B AND Q 1071 Lumber/Building Materials Stores Resources Local Orders 15/04/2016 -4.59 WEALDEN TOOL CO LTD Direct Marketing - Other Direct Marketers - Not ElsewhereResources Classified Miscellaneous Expenses 29/04/2016 12.5 TOOLSTATION LTD Hardware Stores Resources Planned Maintenance 02/06/2016 10.91 B Q 1245 Lumber/Building Materials Stores Resources Planned Maintenance 02/06/2016 21.88 TOOLSTATION Hardware Stores Resources Planned Maintenance 06/04/2016 56.86 TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 12/04/2016 7.77 MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Resources Consultancy Fees 25/04/2016 98 KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 25/04/2016 7.35 OLIVER LANDPOWER Industrial Supplies - Not Elsewhere Classified Resources Miscellaneous Expenses 10/05/2016 22.7 HOODS (UK) MILITARY MA Tent And Awning Shops Resources Uniforms & Protective Clothing 16/05/2016 198.93 TOOLSTATION Hardware Stores Resources Local Orders 20/05/2016 11.06 TOOLSTATION Hardware Stores Resources Planned Maintenance 27/05/2016 38.62 KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 02/06/2016 9.94 MAGNET LTD Furniture/Home Furn/Equip Stores - Except AppliancesResources Planned Maintenance 03/06/2016 4.49 TOOLSTATION Hardware Stores Resources Planned Maintenance 03/06/2016 23.1 KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 09/06/2016 28.13 Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Resources Planned Maintenance 16/06/2016 94.05 MANHOLE COVERS LTD Business Services - Not Elsewhere Classified Resources Planned Maintenance 16/06/2016 0.95 TOOLSTATION Hardware Stores Resources Miscellaneous Expenses 16/06/2016 20.28 KINGS LANGLEY Lumber/Building Materials Stores Resources Planned Maintenance 29/06/2016 43.93 TOOLSTATION Hardware Stores Resources Planned Maintenance 29/06/2016 24.47 Amazon UK Marketplace Book Stores Resources Miscellaneous Expenses 14/04/2016 20.49 SOCIETY FOR THE PR Direct Marketing - Other Direct Marketers - Not ElsewhereResources Classified Miscellaneous Expenses 28/04/2016 47 Amazon UK Retail Direct Marketing - Other Direct Marketers - Not ElsewhereResources Classified Miscellaneous Expenses 19/05/2016 18.89 TIMPSON LTD Shoe Repair/Shine/Hat Cleaning Resources Uniforms & Protective Clothing 26/05/2016 10 TOTAL MERCHANDISE LTD Variety Stores Environment Equipment Furniture & Material 04/04/2016 244.5 SAINSBURY'S S/MKT Grocery Stores/Supermarkets Environment Miscellaneous Expenses 05/04/2016 18.65 SAINSBURYS S/MKTS Grocery Stores/Supermarkets Environment Miscellaneous Expenses 17/05/2016 26.55 ASDA CS LTD Grocery Stores/Supermarkets Environment Miscellaneous Expenses 19/05/2016 11.67 TABLE TABLE Eating Places/Restaurants Environment Miscellaneous Expenses 09/06/2016 26.02 TPTRADEOFFERS.CO.UK Lumber/Building Materials Stores Environment Equipment Furniture & Material 14/06/2016 72.67 TPTRADEOFFERS.CO.UK Lumber/Building Materials Stores Environment Equipment Furniture & Material 14/06/2016 88.52 TP WARE Lumber/Building Materials Stores Environment Initiatives 16/06/2016 56.1 WARE PRIORY TRADING LTD Misc Personal Services - Not Elsewhere Classified Environment Miscellaneous Expenses 23/06/2016 108.37 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 Vendor Name MCC Description Service Area Description Account Code Description Post Date Billing Net EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 17.54 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community Protection Local Orders 19/04/2016 5.36 EDEN SPRINGS (UK) LTD Nondurable Goods - Not Elsewhere Classified Community