ONE CARD Q1 2019/20 Cost Transaction Centr Net Date Subjective e Department Vendor Name Amount Description Category 30/03/2019 33500 330 Operations TESCO STORE 2087 20.69 CATERING PROVISIONS GROCERY STORES, SUPERMARKETS 30/03/2019 34131 760 Operational Support LUTON MART 13.69 FI LUTON WELFARE + BEDS POLICE SOCO HITCHIN ROAD GROCERY STORES, SUPERMARKETS 29/03/2019 33302 010 Strategic Management BALLANTYNES OF WALKERB 55.50 SERVICE RETIREMENT GIFT GIFT, CARD, NOVELTY AND SOUVENIR SHOPS 30/03/2019 34361 310 Community Safety ON YER BIKE LTD 1,467.49 MOTORCYCLE PPE MOTORCYCLE SHOPS AND DEALERS 30/03/2019 34361 310 Community Safety ON YER BIKE LTD 904.76 MOTORCYCLE PPE MOTORCYCLE SHOPS AND DEALERS AUTO & TRUCK DLRS-SALES,SVC, REPRS,PRTS, & 29/03/2019 32273 770 Operational Support HARTWELL DUNSTABLE 54.85 MOT - FLT 132 RED CROSS VEHICLE LEASING 01/04/2019 33103 400 Operations LINCAT LTD 80.25 BA155 LINCAT FRYER BASKET FOR LUTON STATION INC. CARRIAGE MISCELLANEOUS GENERAL MERCHANDISE 01/04/2019 30300 170 Finance & Treasury SCREWFIX DIRECT 10.41 DRILL BITS FOR STOCK HOME SUPPLY WAREHOUSE STORES 01/04/2019 37414 010 Strategic Management BLACK WOLF LIMITED 40.00 2 X ENGRAVINGS MISCELLANEOUS AND SPECIALTY RETAIL STORES 01/04/2019 33500 161 Finance & Treasury SAINSBURYS 0757 4.67 GROCERY ITEMS GROCERY STORES, SUPERMARKETS DIRECT MARKETING-OTHER DIRECT 01/04/2019 33172 760 Operational Support AMAZON.CO.UK MZ3D18JY4 3.42 MAINTENANCE OIL FOR FI EXCAVATION TOOLS MARKETERS/NOT ELSEW. 01/04/2019 34361 418 Community Safety SP LONGTON PROTECTIV 292.50 BOOTS COMPUTER SOFTWARE STORES 02/04/2019 32275 770 Operational Support AMZN MKTP UK MZ6OG4JJ4 23.98 BULBS FOR LUTON CARNIVAL VEHICLE - RICHARD L1 LED BOOK STORES 02/04/2019 30300 170 Finance & Treasury AMZNMKTPLACE 26.08 SCREEN FOR - PROPERTY DEPT MISCELLANEOUS AND SPECIALTY RETAIL STORES 02/04/2019 30300 330 Operations SCREWFIX 7.60 BA SINK TAP - INSTALL - BEDFORD BUILDING MATERIALS, LUMBER STORES 02/04/2019 37414 010 Strategic Management CORNER 5 RESTAURANT 5.37 2 CAPPUCINO COFFEES TOURIST ATTRACTIONS AND EXHIBITS 02/04/2019 37414 010 Strategic Management CORNER 5 RESTAURANT 5.37 1 LATTE COFFEE TOURIST ATTRACTIONS AND EXHIBITS 02/04/2019 37414 010 Strategic Management CORNER 5 RESTAURANT 5.36 3 POTS OF TEA TOURIST ATTRACTIONS AND EXHIBITS 02/04/2019 30300 330 Operations TOOLSTATION LTD 4.98 BA SINK TAP - INSTALL - BEDFORD HARDWARE STORES 03/04/2019 34361 418 Community Safety AMZN MKTP UK MZ7X32A24 183.13 REFELECTIVE TABARDS FOR CADETS. FIRST PART OF ORDER BOOK STORES 04/04/2019 34361 418 Community Safety AMZN MKTP UK MZ1DH5ES4 30.52 REFELECTIVE TABARDS FOR CADETS. SECOND PART OF ORDER BOOK STORES 03/04/2019 34131 010 Strategic Management NCP LIMITED 42.00 CAR PARKING FOR CFO MEETING IN LONDON AUTOMOBILE PARKING LOTS AND GARAGES 03/04/2019 30300 630 Operations SCREWFIX DIRECT 33.00 EXTENSION LEAD/ TILE ADHESIVE HOME SUPPLY WAREHOUSE STORES 03/04/2019 33172 760 Operational Support CBS (POWER TOOLS) LTD 29.50 REPAIR OF DUNSTABLES RECIP SAW HARDWARE EQUIPMENT AND SUPPLIES 04/04/2019 33922 150 Strategic Support BT CONFERENCING 0.92 BT CONFERENCING CHARGES TELECOM INCL PREPAID/RECURRING PHONE SVCS 04/04/2019 34131 760 Operational Support CHIEVELEY COSTA 17.21 PPE MEETING IN KENT06:30 - 16:00 NO CATERING EATING PLACES, RESTAURANTS 04/04/2019 32512 030 Strategic Support TRAINLINE 79.67 TRAVEL TO ATTEND NFCC SPRING CONFERENCE FOR CFO. PASSENGER RAILWAYS CLUBS- 04/04/2019 19250 780 Training & Development BOXERCISE.CO.UK 115.83 BOXERCISE INSTRUCTOR AWARD ON 13 JULY 2019 CNTRY,MBRSHIP(ATHLET,REC,SPRTS,PRIVATE GOLF THE VOCATIONAL ASSESSOR HANDBOOK REQUIRED FOR EDEXEL & IQA DIRECT MARKETING-OTHER DIRECT 04/04/2019 34361 782 Training & Development AMAZON.CO.UK MZ8RO5E84 96.96 AWARD ASSESSOR COURSES. MARKETERS/NOT ELSEW. 05/04/2019 19219 050 Training & Development ASDA SUPERSTORE 21.46 HOOKLIFT REFRESHER - (01/19) - 05.04.2019 GROCERY STORES, SUPERMARKETS 05/04/2019 30300 630 Operations WWW.PLUMBERS-MATE.CO.U 22.25 DISABLED TOIELT SEAT - DUNSTABLE PLUMBING AND HEATING EQUIPMENT 05/04/2019 37414 010 Strategic Management LISTERS LR DROITWICH 4.71 BATTERIES AUTOMOTIVE PARTS, ACCESSORIES STORES 05/04/2019 34131 150 Strategic Support CRV TSGN 32.10 TRAIN FARE PASSENGER RAILWAYS 04/04/2019 16014 030 Strategic Support CANVA FOR WORK MONTH 10.20 SUBSCRIPTION TO GRAPHIC DESIGN PACKAGE PHOTOGRAPHIC STUDIOS THE VOCATIONAL ASSESSOR HANDBOOK REQUIRED FOR EDEXEL & IQA DIRECT MARKETING-OTHER DIRECT 07/04/2019 34361 782 Training & Development AMAZON.CO.UK MZ9EN3104 145.44 AWARD ASSESSOR COURSES. MARKETERS/NOT ELSEW. 08/04/2019 33601 760 Operational Support DEPORVILLAGE 45.90 WORKSHOP APRONS FOR TECH WORKSHOP GAME, TOY, AND HOBBY SHOPS 08/04/2019 33172 760 Operational Support HALFORDS 0887 15.08 PAINT FOR DIVIDING BREECH LEVERS BICYCLE SHOPS-SALES AND SERVICE 08/04/2019 33500 161 Finance & Treasury SAINSBURYS SACAT 0757 15.25 CATERING GOODS GROCERY STORES, SUPERMARKETS 09/04/2019 16014 030 Strategic Support FACEBK SE3ZGKEG32 13.33 ADVERTISING ON FACEBOOK ADVERTISING SERVICES QUICK COPY,REPRODUCTION AND BLUEPRINTING 08/04/2019 32275 770 Operational Support DESIGN SIGNAGE SOLUTIO 72.50 SIGNAGE FLT 87 SERVICES QUICK COPY,REPRODUCTION AND BLUEPRINTING 08/04/2019 32289 770 Operational Support DESIGN SIGNAGE SOLUTIO 811.86 BATTENBURG SIGNAGE FLT 45 COMPLETE N/S SERVICES 08/04/2019 32275 770 Operational Support AMARI BEDFORD -5.00 PLASTIC TUBING FOR RESCUE PUMPS HARDWARE STORES 08/04/2019 32275 770 Operational Support AMARI BEDFORD 97.42 PLASTIC TUBING FOR SCANIA RESCUE PUMPS HARDWARE STORES 09/04/2019 33172 760 Operational Support AMZN MKTP UK MZ3YH0XG4 29.16 REPAIR TAPE FPR EMERGENCY SCREENS BOOK STORES 09/04/2019 32275 770 Operational Support COPTRZ 943.34 DRONE BATTERIES- FLEET 27 GAME, TOY, AND HOBBY SHOPS 09/04/2019 32288 770 Operational Support D B C MOTORCYCLES LTD 160.88 180/55ZR17 TYRE FLT 28 MOTORCYCLE SHOPS AND DEALERS 09/04/2019 33740 361 Community Safety YOUTHSCAPE.CO.UK -6.00 REFUND FOR GOODS NOT RECEIVED ORGANIZATIONS, RELIGIOUS 10/04/2019 34131 010 Strategic Management CORNER 5 RESTAURANT 25.90 BUSINESS LUNCH AT CORNER 5 TOURIST ATTRACTIONS AND EXHIBITS 10/04/2019 33172 760 Operational Support AMZNMKTPLACE 29.95 QUICK RELEASE SWIVEL MOUNTS FOR ISG TICS MISCELLANEOUS AND SPECIALTY RETAIL STORES 09/04/2019 34131 740 Human Resources PREMIER INN 56.50 PREMIER INN HOTEL BOOKING FOR HHR FOR EXTERNAL MEETING PREMIER INN TRAIN FARE REFUND DUE TO CANCELLED VEHICLES IN WATER TRAINING 10/04/2019 32512 780 Training & Development TRAINLINE -125.00 COURSE PASSENGER RAILWAYS 10/04/2019 33924 150 Strategic Support DNH GODADDY.COM EUROPE 54.99 RAS.BEDSFIRE.COM SSL CERTIFICATE RENEWAL COMPUTER NETWORK/INFORMATION SERVICES TRAIN FARE TO ATTEND VEHICLES IN WATER TRAINING COURSE 10-11 10/04/2019 32512 780 Training & Development TRAINLINE 172.20 SEPTEMBER 2019 (RESCHEDULED FROM 30 APR TO 01 MAY 2019). PASSENGER RAILWAYS 10/04/2019 19219 050 Training & Development ASDA SUPERSTORE 42.67 MD1R - (01/19) - 12.04.2019 GROCERY STORES, SUPERMARKETS DRAPERY, UPOLSTERY, AND WINDOW COVERINGS 11/04/2019 75000 760 Operational Support WWW.247BLINDS.CO.UK 182.11 VENETION BLINDS FOR NEW TECHNICAL OFFICES STORES ACCESSORY AND APPAREL STORES- 11/04/2019 33172 760 Operational Support PATROLSTORE.COM 439.40 TACTICAL DUTY VEST MISCELLANEOUS 11/04/2019 19219 050 Training & Development ASDA SUPERSTORE 14.22 MD1R - (01/19) - 12.04.2019 GROCERY STORES, SUPERMARKETS MONTHLY CHARGE FOR AMAZON PRIME - TAKEN ERROR - PAID IN FULL DIRECT MARKETING-CONTINUITY/SUBSCRIPTION 11/04/2019 30300 170 Finance & Treasury AMAZON PRIME MZ7K61M24 7.99 79.00 MERCHANTS 11/04/2019 30301 170 Finance & Treasury SCREWFIX 23.31 DECORATION - NEW IT OFFICE - HQ BUILDING MATERIALS, LUMBER STORES HAT CLEANING SHOPS, SHOE REPAIR SHOPS, SHOE 11/04/2019 33172 162 Finance & Treasury TIMPSON LTD 10.80 KEY CUTTING SHINE 11/04/2019 30300 170 Finance & Treasury SCREWFIX DIRECT 4.16 MOULD CLEANER HQ (NEW IT OFFICE) HOME SUPPLY WAREHOUSE STORES LODGING-HOTELS,MOTELS,RESORTS-NOT 14/04/2019 34131 781 Training & Development ROYAL OAK HOTEL LT 70.15 SUBSISTENCE FOR PRE OUTREACH COURSE CLASSIFIED 12/04/2019 33197 770 Operational Support WWW.JHMBUTTCO.COM 649.00 OIL DRAINER - WORKSHOPS AUTOMOTIVE PARTS, ACCESSORIES STORES 12/04/2019 30300 170 Finance & Treasury AMZN MKTP UK MZ6IF1534 16.65 REFELCTIVE WINDOW FILM - TECHNICAL - HQ BOOK STORES GOVERNMENT SERVICES-NOT ELSEWHERE 11/04/2019 31700 170 Finance & Treasury CBC - MOTO 265.00 BUILDING NOTICE HQ CLASSIFIED 12/04/2019 30300 650 Operations WWW.DOORCONTROLSDIRECT 86.35 DOOR BELL - DUNSTABLE HARDWARE EQUIPMENT AND SUPPLIES 12/04/2019 33172 760 Operational Support WEBER UK LTD 118.38 SPARES FOR STABFAST STABILISERS INDUSTRIAL SUPPLIES NOT ELSEWHERE CLASSIFIED DENTAL/LAB/MED/OPHTHALMIC HOSP EQUIP & 12/04/2019 33172 760 Operational Support THERMO FISHER SCIENTIF 338.50 REPLACEMENT BATTERY CAPS FOR PERSONAL DOSIMETERS SUPPLIES SERVICE STATIONS WITH OR WITHOUT ANCILLARY 12/04/2019 34131 760 Operational Support BP NORBURY HILL S/STN 12.10 FIRE INVESTIGATION SUBSITENCE SERVICE 14/04/2019 30300 170 Finance & Treasury AMZNMKTPLACE 41.64 MONITOR ARMS - TECHNICAL OFFICE - HQ MISCELLANEOUS AND SPECIALTY RETAIL STORES 15/04/2019 33172 760 Operational Support TOOLSTATION LTD 37.48 IMPACT SOCKET SET FOR STOPSLEY HARDWARE STORES 15/04/2019 30300 650 Operations SCREWFIX 2.16 TODDINGTON FRONT DOOR BELL BUILDING MATERIALS, LUMBER STORES 15/04/2019 30300 630 Operations SCREWFIX 4.58 DUNSTABLE KITCHEN TILES BUILDING MATERIALS, LUMBER STORES 15/04/2019 33500 161 Finance & Treasury