Alex Wright
Alex Wright
2018-10-19T10:20:09Z
2018-10-19T10:33:21Z
14.00
24
#E3E3E3
25
#F8FBFC
7305
12300
240
60
False
False
Hertsmere Borough Council |
#MULTIVALUE |
|
Capital Programme |
Department |
Payment Date |
Cost Centre Name |
Supplier Name |
Their Ref |
Nature of Expenditure |
Net Value |
Ledger Code |
Asset Management |
2018-09-05T00:00:00.000 |
Crown Road Units |
Hunter & Partners Limited |
INV005429 |
Cap Exp - Legal + Prof Fees |
1780 |
HV224/80500 |
Asset Management |
2018-09-12T00:00:00.000 |
111 Strafford Gate Cpo |
Michael Dyson Associates Limited |
4335 |
Cap Exp - Legal + Prof Fees |
1672.5 |
HV225/80500 |
Dis Recv & Bus Continuity |
2018-08-08T00:00:00.000 |
Dis Recv & Bus Continuity |
Michael Dyson Associates Limited |
4279 |
Cap Exp - Legal + Prof Fees |
1520 |
HV222/80500 |
Dis Recv & Bus Continuity |
2018-09-12T00:00:00.000 |
Dis Recv & Bus Continuity |
Michael Dyson Associates Limited |
4343 |
Cap Exp - Legal + Prof Fees |
760 |
HV222/80500 |
Environmental Health |
2018-08-01T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3438 |
Cap Exp Build Improvements |
6000 |
HV162/80101 |
Environmental Health |
2018-08-15T00:00:00.000 |
Disabled Facilities Grants |
The Building Control (Hertfordshire) Company |
6 |
Cap Exp Build Improvements |
6164.9 |
HV162/80101 |
Environmental Health |
2018-08-21T00:00:00.000 |
Disabled Facilities Grants |
The Building Control (Hertfordshire) Company |
9 |
Cap Exp Build Improvements |
6058 |
HV162/80101 |
Environmental Health |
2018-08-29T00:00:00.000 |
Disabled Facilities Grants |
Domestic Lift Services Ltd |
40736 |
Cap Exp Build Improvements |
4035 |
HV162/80101 |
Environmental Health |
2018-08-29T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3419 |
Cap Exp Build Improvements |
4170 |
HV162/80101 |
Environmental Health |
2018-08-29T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3433 |
Cap Exp Build Improvements |
7195 |
HV162/80101 |
Environmental Health |
2018-08-30T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3289 |
Cap Exp Build Improvements |
4325 |
HV162/80101 |
Environmental Health |
2018-08-30T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3409 |
Cap Exp Build Improvements |
720 |
HV162/80101 |
Environmental Health |
2018-08-30T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3325 |
Cap Exp Build Improvements |
2529.7000000000003 |
HV162/80101 |
Environmental Health |
2018-08-30T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3411 |
Cap Exp Build Improvements |
800 |
HV162/80101 |
Environmental Health |
2018-09-06T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3428 |
Cap Exp Build Improvements |
5140 |
HV162/80101 |
Environmental Health |
2018-09-06T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3453 |
Cap Exp Build Improvements |
3225 |
HV162/80101 |
Environmental Health |
2018-09-06T00:00:00.000 |
Disabled Facilities Grants |
Hd Property Services Ltd |
SI-304 |
Cap Exp Build Improvements |
8779 |
HV162/80101 |
Environmental Health |
2018-09-06T00:00:00.000 |
Disabled Facilities Grants |
Capital Heating Limited |
32844 |
Cap Exp Build Improvements |
7437.6 |
HV162/80101 |
Environmental Health |
2018-09-19T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3458 |
Cap Exp Build Improvements |
3730 |
HV162/80101 |
Environmental Health |
2018-09-19T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3416 |
Cap Exp Build Improvements |
10202.6 |
HV162/80101 |
Environmental Health |
2018-09-19T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3456 |
Cap Exp Build Improvements |
4250 |
HV162/80101 |
Environmental Health |
2018-09-19T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3459 |
Cap Exp Build Improvements |
13121.8 |
HV162/80101 |
Environmental Health |
2018-09-19T00:00:00.000 |
Disabled Facilities Grants |
L Warman Building & Decorating |
10/09/2018 |
Cap Exp Build Improvements |
7239.12 |
HV162/80101 |
Environmental Health |
2018-09-19T00:00:00.000 |
Disabled Facilities Grants |
Bk Pro Construction Ltd |
18-003 |
Cap Exp Build Improvements |
10000 |
HV162/80101 |
Environmental Health |
2018-09-19T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3452 |
Cap Exp Build Improvements |
7439.12 |
HV162/80101 |
Finance |
2018-09-06T00:00:00.000 |
Frb System Implementation |
Advanced Business Solutions (Coa) |
ARXI/00003635 |
Cap Exp - Legal + Prof Fees |
500 |
HV158/80500 |
Finance |
2018-09-06T00:00:00.000 |
Frb System Implementation |
Advanced Business Solutions (Coa) |
ARBK/99048249 |
Cap Exp - It And Related Equip |
1045 |
HV158/80300 |
Information Services Unit |
2018-08-07T00:00:00.000 |
Government Secure Intranet |
Socitm Consulting Ltd |
INV11430 |
Cap Exp - It And Related Equip |
1000 |
HV166/80300 |
Parks And Amenities Manager |
2018-08-02T00:00:00.000 |
Meadow Park Improvements |
J & S O'Connell |
JS1583 |
Cap Exp Build Improvements |
9750 |
HV226/80101 |
Parks And Amenities Manager |
2018-08-07T00:00:00.000 |
Meadow Park Improvements |
Kompan Ltd |
SO223179A |
Cap Exp Build Improvements |
171472.65 |
HV226/80101 |
Parks And Amenities Manager |
2018-09-12T00:00:00.000 |
Meadow Park Improvements |
Kb Industries Uk Ltd |
KBI 2738B |
Cap Exp Build Improvements |
46696.3 |
HV226/80101 |
Waste Collection |
2018-09-12T00:00:00.000 |
Purchase Street Scene Vehicles |
Go Plant Ltd |
0000879650 |
Cap Exp - Motor Vehicles |
47899 |
HV164/80400 |
|
|
|
|
|
Sum: |
406657.29 |
|
9
600
600
3
16
3
False
False
Hertsmere Borough Council |
#MULTIVALUE |
|
Revenue |
Department |
Payment Date |
Cost Centre Name |
Supplier Name |
Their Ref |
Nature of Expenditure |
Net Value |
Ledger Code |
Asset Management |
2018-08-07T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1036020 |
Salaries - Agency |
2180 |
HB270/01004 |
Asset Management |
2018-08-07T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1035215 |
Salaries - Agency |
2560.35 |
HB270/01004 |
Asset Management |
2018-08-07T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1036400 |
Salaries - Agency |
1962 |
HB270/01004 |
Asset Management |
2018-08-07T00:00:00.000 |
Civic Offices |
Expert Property Group |
INV-004582 |
Building Repairs |
800 |
HN700/02001 |
Asset Management |
2018-08-07T00:00:00.000 |
Properties Let To Housing |
Hollywell Building Services Limited |
13053 |
Building Repairs |
2326 |
HK158/02001 |
Asset Management |
2018-08-07T00:00:00.000 |
Commercial Properties |
Proforce 1 Security Ltd |
PF2047 |
Security Services |
1366.66 |
HG521/04440 |
Asset Management |
2018-08-07T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00005973 |
Salaries - Agency |
2075.15 |
HB270/01004 |
Asset Management |
2018-08-07T00:00:00.000 |
Garages |
Cleantec Services Ltd |
47287 |
Site Clearence |
536.25 |
HK110/02043 |
Asset Management |
2018-08-07T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1036796 |
Salaries - Agency |
2071 |
HB270/01004 |
Asset Management |
2018-08-07T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00006094 |
Salaries - Agency |
2115.17 |
HB270/01004 |
Asset Management |
2018-08-16T00:00:00.000 |
Bushey Golf + Country Club |
Martin Guy Developements Limited |
1240 |
Contractors Payments |
3790 |
HG580/05601 |
Asset Management |
2018-08-08T00:00:00.000 |
Civic Offices |
Hollywell Building Services Limited |
13171 |
Electrical Testing |
3273.55 |
HN700/02105 |
Asset Management |
2018-08-13T00:00:00.000 |
Aberford Pk Community Centre |
Fire Suppression Limited |
LGU8RC7S |
Electricity |
560.68000000000006 |
HD213/02102 |
Asset Management |
2018-08-13T00:00:00.000 |
Bushey Museum - Rudolph Rd |
Cleantec Services Ltd |
47027 |
Contract Cleaning |
505.32 |
HD121/02603 |
Asset Management |
2018-08-13T00:00:00.000 |
Bushey Museum - Rudolph Rd |
Cleantec Services Ltd |
47404 |
Contract Cleaning |
505.32 |
HD121/02603 |
Asset Management |
2018-08-13T00:00:00.000 |
Commercial Properties |
Kirkby & Diamond |
54748 |
Consultants Fees |
900 |
HG521/05600 |
Asset Management |
2018-08-13T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1037241 |
Salaries - Agency |
1457.88 |
HB270/01004 |
Asset Management |
2018-08-13T00:00:00.000 |
Bushey Golf + Country Club |
Chubb Fire & Security Ltd |
7094793 |
General Repairs |
828 |
HG580/02009 |
Asset Management |
2018-08-14T00:00:00.000 |
Meadow Road Depot |
Will'S Gates Ltd |
2970 |
Building Repairs |
1627 |
HG560/02001 |
Asset Management |
2018-08-14T00:00:00.000 |
Civic Offices |
Cleantec Services Ltd |
47398 |
Contract Cleaning |
6404.12 |
HN700/02603 |
Asset Management |
2018-08-14T00:00:00.000 |
Civic Offices |
Cleantec Services Ltd |
47020 |
Contract Cleaning |
6404.12 |
HN700/02603 |
Asset Management |
2018-08-14T00:00:00.000 |
Meadow Road Depot |
Expert Property Group |
INV-004612 |
Building Repairs |
5220 |
HG560/02001 |
Asset Management |
2018-08-14T00:00:00.000 |
Commercial Properties |
Cleantec Services Ltd |
47407 |
Building Repairs |
594 |
HG521/02001 |
Asset Management |
2018-08-14T00:00:00.000 |
Commercial Properties |
Cleantec Services Ltd |
47030 |
Building Repairs |
594 |
HG521/02001 |
Asset Management |
2018-08-14T00:00:00.000 |
84 Shenley Rd (Metropolis) |
Expert Property Group |
INV-004662 |
Building Repairs |
5103.1400000000003 |
HG523/02001 |
Asset Management |
2018-08-15T00:00:00.000 |
Wyllyotts Art Centre |
Hertsmere Leisure |
OP/I038277 |
Electricity |
2417.65 |
HD100/02102 |
Asset Management |
2018-08-15T00:00:00.000 |
Furzefield Centre Pool |
Hertsmere Leisure |
OP/I038276 |
Service Contracts |
2417.75 |
HD202/02028 |
Asset Management |
2018-08-21T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00006314 |
Salaries - Agency |
4298.12 |
HB270/01004 |
Asset Management |
2018-08-21T00:00:00.000 |
Civic Offices |
Npower Ltd |
LGU8SX58 |
Electricity |
10180.69 |
HN700/02102 |
Asset Management |
2018-08-21T00:00:00.000 |
Civic Offices |
Npower Ltd |
LGU8SX59 |
Electricity |
11221.66 |
HN700/02102 |
Asset Management |
2018-08-21T00:00:00.000 |
Asset Management |
East Of England Local Government Association |
1000669 |
Training External |
1238 |
HB270/01403 |
Asset Management |
2018-08-21T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
741750380/0001 |
Electricity |
549.61 |
HG580/02102 |
Asset Management |
2018-08-22T00:00:00.000 |
Civic Offices |
Affinity Water Limited |
1071683-8/27 |
Water Rates |
508.77000000000004 |
HN700/02104 |
Asset Management |
2018-09-05T00:00:00.000 |
Civic Offices |
Fire Suppression Limited |
40937 |
General Repairs |
731.5 |
HN700/02009 |
Asset Management |
2018-09-05T00:00:00.000 |
Asset Management |
William Lawrence Advertising Ltd |
41871 |
Recruitment Advertising |
1850 |
HB270/01501 |
Asset Management |
2018-09-06T00:00:00.000 |
Wyllyotts Art Centre |
Internal Systems Limited |
109885 |
Equip + Furn Funded By Rev |
536.72 |
HD100/04001 |
Asset Management |
2018-09-05T00:00:00.000 |
Building Maintenance Prog |
Sandberg Consulting Engineers |
146401 |
Building Repairs |
775 |
HD201/02001 |
Asset Management |
2018-09-05T00:00:00.000 |
Building Maintenance Prog |
Expert Property Group |
INV-004613 |
Building Repairs |
23725 |
HD201/02001 |
Asset Management |
2018-09-05T00:00:00.000 |
Civic Offices |
Twc (Services) Ltd |
54659 |
Building Repairs |
595 |
HN700/02001 |
Asset Management |
2018-09-05T00:00:00.000 |
Civic Offices |
Lh Plc |
IL020099 |
Building Repairs |
1540 |
HN700/02001 |
Asset Management |
2018-09-05T00:00:00.000 |
Properties Let To Housing |
Expert Property Group |
INV-004849 |
Building Repairs |
4785 |
HK158/02001 |
Asset Management |
2018-09-11T00:00:00.000 |
Wyllyotts Art Centre |
Hertsmere Leisure |
OP/I038371 |
Electricity |
2417.65 |
HD100/02102 |
Asset Management |
2018-09-11T00:00:00.000 |
Furzefield Centre Pool |
Hertsmere Leisure |
OP/I038370 |
Service Contracts |
2417.75 |
HD202/02028 |
Asset Management |
2018-09-12T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
451745409/0004 |
Electricity |
1521.83 |
HG580/02102 |
Asset Management |
2018-09-12T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
591752795/0001 |
Electricity |
2439.29 |
HG580/02102 |
Asset Management |
2018-09-12T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1038044 |
Salaries - Agency |
2398 |
HB270/01004 |
Asset Management |
2018-09-12T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00006551 |
Salaries - Agency |
1728.07 |
HB270/01004 |
Asset Management |
2018-09-12T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
591752795/0002 |
Electricity |
1766.59 |
HG580/02102 |
Asset Management |
2018-09-12T00:00:00.000 |
Aberford Pk Community Centre |
Npower Ltd |
LGU83KNK |
Electricity |
512.49 |
HD213/02102 |
Asset Management |
2018-09-12T00:00:00.000 |
Garages |
Expert Property Group |
INV-004846 |
Site Clearence |
550 |
HK110/02043 |
Asset Management |
2018-09-12T00:00:00.000 |
Garages |
Expert Property Group |
INV-004850 |
Building Repairs |
932.93 |
HK110/02001 |
Asset Management |
2018-09-13T00:00:00.000 |
Civic Offices |
Lh Plc |
IL020092 |
Building Repairs |
6958 |
HN700/02001 |
Asset Management |
2018-09-13T00:00:00.000 |
Civic Offices |
Airedale International Air Conditioning Ltd |
10148894 |
General Repairs |
923.75 |
HN700/02009 |
Asset Management |
2018-09-13T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1038422 |
Salaries - Agency |
1948.38 |
HB270/01004 |
Asset Management |
2018-09-13T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1038801 |
Salaries - Agency |
1444.25 |
HB270/01004 |
Asset Management |
2018-09-14T00:00:00.000 |
Bushey Golf + Country Club |
Chubb Fire & Security Ltd |
7140968 |
Building Repairs |
947.69 |
HG580/02001 |
Asset Management |
2018-09-14T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00006774 |
Salaries - Agency |
2119.25 |
HB270/01004 |
Asset Management |
2018-09-14T00:00:00.000 |
Civic Offices |
Npower Ltd |
LGU84B4W |
Electricity |
10051.58 |
HN700/02102 |
Asset Management |
2018-09-14T00:00:00.000 |
Civic Offices |
Hollywell Building Services Limited |
11997 |
Building Repairs |
10515 |
HN700/02001 |
Asset Management |
2018-09-25T00:00:00.000 |
Building Maintenance Prog |
Expert Property Group |
INV-004705A |
Building Repairs |
30419.17 |
HD201/02001 |
Asset Management |
2018-09-25T00:00:00.000 |
Building Maintenance Prog |
Expert Property Group |
INV-004315 |
Building Repairs |
27052.12 |
HD201/02001 |
Asset Management |
2018-09-25T00:00:00.000 |
Building Maintenance Prog |
Expert Property Group |
INV-004650 |
Building Repairs |
12372.71 |
HD201/02001 |
Benefits |
2018-08-02T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1061585 |
Salaries - Agency |
972 |
HN170/01004 |
Benefits |
2018-08-02T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1061584 |
Salaries - Agency |
873 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits Administration |
The Gis Group |
180468 |
Legal Fees - External |
1035 |
HB630/04415 |
Benefits |
2018-08-07T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1062795 |
Salaries - Agency |
877 |
HN170/01004 |
Benefits |
2018-08-07T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1062794 |
Salaries - Agency |
972 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits |
Badenoch & Clark |
GA5725/00 |
Salaries - Agency |
936 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits |
Badenoch & Clark |
FZ6961/00 |
Salaries - Agency |
533.25 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits |
Badenoch & Clark |
FY8527/00 |
Salaries - Agency |
936 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits |
Badenoch & Clark |
FR4575/00 |
Salaries - Agency |
871 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits |
Badenoch & Clark |
FN1782/00 |
Salaries - Agency |
936 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits |
Badenoch & Clark |
FR4587/00 |
Salaries - Agency |
914.55 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits |
Badenoch & Clark |
FT5963/00 |
Salaries - Agency |
936 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits |
Badenoch & Clark |
FT5964/00 |
Salaries - Agency |
936 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits |
Badenoch & Clark |
GA8634/00 |
Salaries - Agency |
972 |
HN170/01004 |
Benefits |
2018-08-08T00:00:00.000 |
Benefits |
Badenoch & Clark |
GB5548/00 |
Salaries - Agency |
936 |
HN170/01004 |
Benefits |
2018-08-09T00:00:00.000 |
Benefits Administration |
Hm Courts And Tribunal Service(Accounts Only) |
304969 |
Legal Fees - External |
847 |
HB630/04415 |
Benefits |
2018-08-15T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1064035 |
Salaries - Agency |
972 |
HN170/01004 |
Benefits |
2018-08-15T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1064036 |
Salaries - Agency |
896 |
HN170/01004 |
Benefits |
2018-09-05T00:00:00.000 |
Benefits |
Civica Uk Limited |
C/RB168731 |
Software Licences |
15750 |
HN170/04555 |
Benefits |
2018-08-21T00:00:00.000 |
Benefits |
Badenoch & Clark |
GE0243/00 |
Salaries - Agency |
779 |
HN170/01004 |
Benefits |
2018-09-11T00:00:00.000 |
Benefits |
Badenoch & Clark |
GE4420/00 |
Salaries - Agency |
997.5 |
HN170/01004 |
Benefits |
2018-09-06T00:00:00.000 |
Benefits Administration |
The Gis Group |
180484 |
Legal Fees - External |
1275 |
HB630/04415 |
Benefits |
2018-09-06T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1066274 |
Wages Agency |
2814.75 |
HN170/01102 |
Benefits |
2018-09-06T00:00:00.000 |
Benefits |
Badenoch & Clark |
GF6173/00 |
Salaries - Agency |
2916 |
HN170/01004 |
Benefits |
2018-09-06T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1066272 |
Wages Agency |
2779 |
HN170/01102 |
Benefits |
2018-09-11T00:00:00.000 |
Benefits |
Badenoch & Clark |
GG3190/00 |
Salaries - Agency |
1872 |
HN170/01004 |
Benefits |
2018-09-11T00:00:00.000 |
Benefits |
Badenoch & Clark |
GG6479/00 |
Salaries - Agency |
936 |
HN170/01004 |
Benefits |
2018-09-11T00:00:00.000 |
Benefits |
Badenoch & Clark |
GG6484/00 |
Salaries - Agency |
972 |
HN170/01004 |
Benefits |
2018-09-11T00:00:00.000 |
Benefits |
Badenoch & Clark |
GG6470/00 |
Salaries - Agency |
950 |
HN170/01004 |
Benefits |
2018-09-12T00:00:00.000 |
Benefits |
Badenoch & Clark |
GG6480/00 |
Salaries - Agency |
747.5 |
HN170/01004 |
Benefits |
2018-09-12T00:00:00.000 |
Benefits |
Badenoch & Clark |
GG6471/00 |
Salaries - Agency |
874 |
HN170/01004 |
Benefits |
2018-09-12T00:00:00.000 |
Benefits |
Civica Uk Limited |
M/RB053191 |
Software Licences |
1029.9000000000001 |
HN170/04555 |
Benefits |
2018-09-18T00:00:00.000 |
Benefits |
Badenoch & Clark |
GH8437/00 |
Salaries - Agency |
1102 |
HN170/01004 |
Benefits |
2018-09-18T00:00:00.000 |
Benefits |
Badenoch & Clark |
GH7525/00 |
Salaries - Agency |
972 |
HN170/01004 |
Benefits |
2018-09-18T00:00:00.000 |
Benefits |
Badenoch & Clark |
GH8572/00 |
Salaries - Agency |
936 |
HN170/01004 |
Benefits |
2018-09-18T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1069794 |
Wages Agency |
889.5 |
HN170/01102 |
Benefits |
2018-09-18T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1069793 |
Wages Agency |
972 |
HN170/01102 |
Benefits |
2018-09-25T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1071012 |
Wages Agency |
972 |
HN170/01102 |
Benefits |
2018-09-27T00:00:00.000 |
Benefits |
Badenoch & Clark |
GK6938/00 |
Salaries - Agency |
788.5 |
HN170/01004 |
Benefits |
2018-09-27T00:00:00.000 |
Benefits |
Badenoch & Clark |
GK8348/00 |
Salaries - Agency |
936 |
HN170/01004 |
Benefits |
2018-09-27T00:00:00.000 |
Benefits Administration |
The Gis Group |
180576 |
Legal Fees - External |
870 |
HB630/04415 |
Benefits |
2018-09-27T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1072308 |
Salaries - Agency |
972 |
HN170/01004 |
Building Control |
2018-08-21T00:00:00.000 |
Building Control |
Three Rivers District Council |
90169334 |
Contractors Payments |
8949.17 |
HG100/05601 |
Corporate Communications |
2018-08-02T00:00:00.000 |
Corporate Communications |
Nla Media Access Limited |
Q409333 |
Other Licences (Non It) |
2193.62 |
HB250/04906 |
Corporate Management |
2018-08-07T00:00:00.000 |
Corporate Management |
Allpay Ltd |
0000551299 |
Bank Charges |
1254.4100000000001 |
HB220/04404 |
Corporate Management |
2018-08-15T00:00:00.000 |
Corporate Management |
Barclays Bank |
009185320718 |
Bank Charges |
4185.78 |
HB220/04404 |
Corporate Management |
2018-08-15T00:00:00.000 |
Corporate Management |
Ernst & Young Llp |
GB10100153704 |
External Audit Fees |
9503 |
HB220/04430 |
Corporate Management |
2018-09-06T00:00:00.000 |
Corporate Management |
Allpay Ltd |
0000558271 |
Bank Charges |
1199.06 |
HB220/04404 |
Corporate Support |
2018-08-02T00:00:00.000 |
Pcso |
Hertfordshire Constabulary |
H0001402 |
Subs/Contributions |
32000 |
HE330/04706 |
Corporate Support |
2018-08-02T00:00:00.000 |
Community Safety Partnership |
Solon Security Ltd |
SI18005225 |
Equip + Furn Funded By Rev |
2441.5 |
HE300/04001 |
Corporate Support |
2018-08-02T00:00:00.000 |
Assistance To Vol Organisation |
Belstone Fc |
23/07/2018 |
Grants - Voluntary Bodies |
1000 |
HD110/04701 |
Corporate Support |
2018-08-07T00:00:00.000 |
Assistance To Vol Organisation |
Christmas In Potters Bar |
GRANT AUG 18 |
Grants - Voluntary Bodies |
2000 |
HD110/04701 |
Corporate Support |
2018-08-07T00:00:00.000 |
Ward Improvement Scheme |
Christmas In Potters Bar |
GRANT AUG 2018 |
Ward Improve Initiative Scheme |
1450 |
HD111/04930 |
Corporate Support |
2018-08-15T00:00:00.000 |
Ward Improvement Scheme |
Parkrun Limited |
KING GEORGE JUN |
Ward Improve Initiative Scheme |
748 |
HD111/04930 |
Corporate Support |
2018-08-15T00:00:00.000 |
Ward Improvement Scheme |
Elstree & Borehamwood Unity Network |
30/07/2018 |
Ward Improve Initiative Scheme |
875 |
HD111/04930 |
Corporate Support |
2018-08-15T00:00:00.000 |
Assistance To Vol Organisation |
Elstree & Borehamwood Unity Network |
30.07.18 |
Grants - Voluntary Bodies |
1000 |
HD110/04701 |
Corporate Support |
2018-08-21T00:00:00.000 |
Assistance To Vol Organisation |
Sahwr |
03-18 |
Core Funding |
7400 |
HD110/04709 |
Corporate Support |
2018-08-22T00:00:00.000 |
Lsp Health Care |
The Hertfordshire Groundwork Trust |
7329 |
Miscellaneous Expenses |
9087 |
HE853/04940 |
Corporate Support |
2018-09-05T00:00:00.000 |
Community Safety Partnership |
Elstree University Technical College |
EUSI21 |
Miscellaneous Expenses |
1000 |
HE300/04940 |
Corporate Support |
2018-09-11T00:00:00.000 |
Partnerships & Com Engagement |
Rpt Consulting Limited |
NR0435 |
Consultants Fees |
5000 |
HD600/05600 |
Corporate Support |
2018-09-11T00:00:00.000 |
Assistance To Vol Organisation |
Dr96 |
04/09/2018 |
Grants - Voluntary Bodies |
1750 |
HD110/04701 |
Corporate Support |
2018-09-12T00:00:00.000 |
Assistance To Vol Organisation |
Borehamwood Seniors |
BWS010418 |
Core Funding |
5000 |
HD110/04709 |
Corporate Support |
2018-09-12T00:00:00.000 |
Assistance To Vol Organisation |
Herts Vision Loss |
11/09/2018 |
Grants - Voluntary Bodies |
2000 |
HD110/04701 |
Corporate Support |
2018-09-25T00:00:00.000 |
Assistance To Vol Organisation |
Herts Inclusive Theatre |
17/9/18 |
Grants - Voluntary Bodies |
1000 |
HD110/04701 |
Corporate Support |
2018-09-25T00:00:00.000 |
Assistance To Vol Organisation |
Elstree & Borehamwood Dementia Club |
5/9/18 |
Grants - Voluntary Bodies |
1000 |
HD110/04701 |
Customer Services |
2018-08-07T00:00:00.000 |
Civic Office Keepers |
Proforce 1 Security Ltd |
PF2062 |
Contractors Payments |
3429.98 |
HO300/05601 |
Customer Services |
2018-08-21T00:00:00.000 |
Customers Services |
Daisy Communications Ltd |
8200956 |
Telephones- Bt Calls |
3876.97 |
HO100/04503 |
Democratic Services Unit |
2018-08-08T00:00:00.000 |
Democratic Services |
Tate C/O Carlislestaffing Plc |
829804 |
Salaries - Agency |
512.20000000000005 |
HN310/01004 |
Democratic Services Unit |
2018-08-02T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30274257 |
Salaries - Agency |
630.72 |
HN300/01004 |
Democratic Services Unit |
2018-08-28T00:00:00.000 |
Members (Cost Of Democracy) |
Internal Systems Limited |
1271 |
Software Licences |
1140 |
HB141/04555 |
Democratic Services Unit |
2018-08-08T00:00:00.000 |
Members (Cost Of Democracy) |
Anthony Collins Solicitors Llp |
00297206 |
Training External |
1707.5 |
HB141/01403 |
Democratic Services Unit |
2018-08-07T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30285953 |
Salaries - Agency |
630.72 |
HN300/01004 |
Democratic Services Unit |
2018-08-15T00:00:00.000 |
Democratic Services |
Tate C/O Carlislestaffing Plc |
830665 |
Salaries - Agency |
589.30000000000007 |
HN310/01004 |
Democratic Services Unit |
2018-08-15T00:00:00.000 |
Democratic Services |
Tate C/O Carlislestaffing Plc |
831493 |
Salaries - Agency |
550.75 |
HN310/01004 |
Democratic Services Unit |
2018-08-15T00:00:00.000 |
Members (Cost Of Democracy) |
Institute Of Directors |
INV-0010034813 |
Training External |
3900 |
HB141/01403 |
Democratic Services Unit |
2018-08-16T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30297432 |
Salaries - Agency |
630.72 |
HN300/01004 |
Democratic Services Unit |
2018-08-16T00:00:00.000 |
Legal Business Unit |
Hertfordshire County Council |
1802566774 |
Salaries - Agency |
6885 |
HN300/01001 |
Democratic Services Unit |
2018-08-21T00:00:00.000 |
Democratic Services |
Tate C/O Carlislestaffing Plc |
833485 |
Salaries - Agency |
506.69 |
HN310/01004 |
Democratic Services Unit |
2018-08-28T00:00:00.000 |
Democratic Services |
Tate C/O Carlislestaffing Plc |
834346 |
Salaries - Agency |
611.33000000000004 |
HN310/01004 |
Democratic Services Unit |
2018-09-05T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30320816 |
Salaries - Agency |
630.72 |
HN300/01004 |
Democratic Services Unit |
2018-09-05T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30309223 |
Salaries - Agency |
630.72 |
HN300/01004 |
Democratic Services Unit |
2018-09-05T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
303334335 |
Salaries - Agency |
630.72 |
HN300/01004 |
Democratic Services Unit |
2018-09-06T00:00:00.000 |
Legal Business Unit |
Hertfordshire County Council |
1802566800 |
Salaries - Agency |
873 |
HN300/01001 |
Democratic Services Unit |
2018-09-06T00:00:00.000 |
Democratic Services |
Tate C/O Carlislestaffing Plc |
821498 |
Salaries - Agency |
529.20000000000005 |
HN310/01004 |
Democratic Services Unit |
2018-09-06T00:00:00.000 |
Democratic Services |
Jgp Resourcing Ltd |
INV-11391 |
Recruitment Advertising |
939 |
HN310/01501 |
Democratic Services Unit |
2018-09-11T00:00:00.000 |
Democratic Services |
Tate C/O Carlislestaffing Plc |
835162 |
Salaries - Agency |
512.20000000000005 |
HN310/01004 |
Democratic Services Unit |
2018-09-11T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30344501 |
Salaries - Agency |
595.68000000000006 |
HN300/01004 |
Democratic Services Unit |
2018-09-11T00:00:00.000 |
Civic Expenses |
Nelken Jewellers |
775923 |
Civic Regalia R/M |
720.83 |
HB150/04950 |
Democratic Services Unit |
2018-09-25T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30356209 |
Salaries - Agency |
630.72 |
HN300/01004 |
Democratic Services Unit |
2018-09-27T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30261898 |
Salaries - Agency |
630.72 |
HN300/01004 |
Development Control |
2018-08-07T00:00:00.000 |
Development Management |
Randstad Cpe Limited |
PINF1342405 |
Salaries - Agency |
1229.21 |
HG200/01004 |
Development Control |
2018-08-08T00:00:00.000 |
Development Management |
Jgp Resourcing Ltd |
INV-11260 |
Recruitment Advertising |
8400 |
HG200/01501 |
Development Control |
2018-08-16T00:00:00.000 |
Development Management |
Haymarket Media Group Ltd |
50144361 |
Pubs/News/Periodicals |
1720 |
HG200/04308 |
Development Control |
2018-08-08T00:00:00.000 |
Development Management |
Esri Uk Ltd |
UK-SIN010714 |
Gis Fees |
5488.75 |
HG200/04909 |
Development Control |
2018-08-08T00:00:00.000 |
Development Management |
Brook Street (Uk) Ltd |
30285954 |
Salaries - Agency |
555.48 |
HG200/01004 |
Development Control |
2018-08-08T00:00:00.000 |
Development Management |
Randstad Cpe Limited |
PINF1347508 |
Salaries - Agency |
1265.54 |
HG200/01004 |
Development Control |
2018-08-15T00:00:00.000 |
Development Management |
Bnp Paribas Real Estate Advisory & Property |
218894 |
Viability Assessments |
5250 |
HG200/05606 |
Development Control |
2018-08-21T00:00:00.000 |
Development Management |
Giles Atkinson |
149153/1 |
Legal Fees - External |
1500 |
HG200/04415 |
Development Control |
2018-08-22T00:00:00.000 |
Development Management |
Brook Street (Uk) Ltd |
30309224 |
Salaries - Agency |
567.05000000000007 |
HG200/01004 |
Development Control |
2018-08-28T00:00:00.000 |
Development Management |
William Lawrence Advertising Ltd |
41830 |
Advertising |
3285.59 |
HG200/04901 |
Development Control |
2018-09-05T00:00:00.000 |
Development Management |
William Lawrence Advertising Ltd |
41870 |
Recruitment Advertising |
3050 |
HG200/01501 |
Development Control |
2018-09-05T00:00:00.000 |
Development Management |
William Lawrence Advertising Ltd |
41869 |
Advertising |
2764.44 |
HG200/04901 |
Development Control |
2018-09-12T00:00:00.000 |
Development Management |
Bnp Paribas Real Estate Advisory & Property |
219842 |
Viability Assessments |
5250 |
HG200/05606 |
Development Control |
2018-09-27T00:00:00.000 |
Development Management |
Idox Software Ltd |
7022548 |
Scanning |
1900 |
HG200/04320 |
Development Control |
2018-09-05T00:00:00.000 |
Development Management |
Aecom |
28360344 |
Training External |
1150 |
HG200/01403 |
Development Control |
2018-09-05T00:00:00.000 |
Development Management |
Randstad Cpe Limited |
PINF1368756 |
Salaries - Agency |
1231.54 |
HG200/01004 |
Development Control |
2018-09-05T00:00:00.000 |
Development Management |
Brook Street (Uk) Ltd |
30320817 |
Salaries - Agency |
570.91 |
HG200/01004 |
Development Control |
2018-09-12T00:00:00.000 |
Development Management |
Randstad Cpe Limited |
PINF1374128 |
Salaries - Agency |
1067.23 |
HG200/01004 |
Development Control |
2018-09-18T00:00:00.000 |
Development Management |
Randstad Cpe Limited |
PINF1379694 |
Salaries - Agency |
1218.54 |
HG200/01004 |
Development Control |
2018-09-18T00:00:00.000 |
Economic Development |
Nexus Planning Limited |
NP00004087 |
Consultants Fees |
21807.5 |
HG500/05600 |
Development Control |
2018-09-18T00:00:00.000 |
Development Management |
Brook Street (Uk) Ltd |
30356210 |
Salaries - Agency |
520.76 |
HG200/01004 |
Development Control |
2018-09-27T00:00:00.000 |
Development Management |
Haymarket Media Group Ltd |
50147045 |
Pubs/News/Periodicals |
1925 |
HG200/04308 |
Development Control |
2018-09-25T00:00:00.000 |
Development Management |
Randstad Cpe Limited |
PINF1373270 |
Salaries - Agency |
1040.24 |
HG200/01004 |
Development Control |
2018-09-27T00:00:00.000 |
Development Management |
Randstad Cpe Limited |
PINF1384967 |
Salaries - Agency |
1232.21 |
HG200/01004 |
Drainage Services |
2018-08-13T00:00:00.000 |
Engineering Services Unit |
Adt Fire And Security Plc |
39214778-15 |
Service Contracts |
761.14 |
HE620/02028 |
Drainage Services |
2018-08-13T00:00:00.000 |
Engineering Services Unit |
Cleantec Services Ltd |
47028 |
Service Contracts |
505.32 |
HE620/02028 |
Drainage Services |
2018-08-13T00:00:00.000 |
Engineering Services Unit |
Cleantec Services Ltd |
47405 |
Service Contracts |
505.32 |
HE620/02028 |
Drainage Services |
2018-09-19T00:00:00.000 |
Engineering Services Unit |
Go Plant Ltd |
0000882179 |
Vehicle Maintenance + Repairs |
1135.29 |
HE620/03001 |
Drainage Services |
2018-09-05T00:00:00.000 |
Land Drainage Maintenance |
Waterscapes Limited. |
12837 |
Contractors Payments |
6024.18 |
HE600/05601 |
Drainage Services |
2018-08-16T00:00:00.000 |
Drainage Consultancy |
Company Barclaycard |
01.08.18 |
Contractors Payments |
1422.19 |
HE640/05601 |
Drainage Services |
2018-08-21T00:00:00.000 |
Drainage Consultancy |
Volkerhighways Ltd |
DRINV/00036177 |
Contractors Payments |
17150.57 |
HE640/05601 |
Drainage Services |
2018-08-21T00:00:00.000 |
Drainage Consultancy |
Carbon 60 |
570147 |
Contractors Payments |
559.88 |
HE640/05601 |
Drainage Services |
2018-08-21T00:00:00.000 |
Engineering Services Unit |
Go Plant Ltd |
0000865688 |
Vehicle Maintenance + Repairs |
1135.29 |
HE620/03001 |
Drainage Services |
2018-08-21T00:00:00.000 |
Drainage Consultancy |
Carbon 60 |
571387 |
Contractors Payments |
507.62 |
HE640/05601 |
Drainage Services |
2018-08-21T00:00:00.000 |
Drainage Consultancy |
R S Bickell & Son |
RSB45 |
Contractors Payments |
5875 |
HE640/05601 |
Drainage Services |
2018-08-21T00:00:00.000 |
Land Drainage Maintenance |
Hurleys Waste Management Limited |
28523 |
Contractors Payments |
562.5 |
HE600/05601 |
Drainage Services |
2018-09-11T00:00:00.000 |
Drainage Consultancy |
Carbon 60 |
572800 |
Contractors Payments |
559.88 |
HE640/05601 |
Elections |
2018-08-15T00:00:00.000 |
Electoral Registration Costs |
Royal Mail |
9057091590 |
Postage - Canvass |
2081.5700000000002 |
HB810/04502 |
Elections |
2018-08-15T00:00:00.000 |
Shenley Parish Election |
Electoral Reform Services |
ERS1801552 |
Ballot Paper Printing |
1153.06 |
HB803/04314 |
Elections |
2018-08-15T00:00:00.000 |
Electoral Registration Costs |
Idox Software Ltd |
7022095 |
Training External |
650 |
HB810/01403 |
Elections |
2018-08-21T00:00:00.000 |
Electoral Registration Costs |
Royal Mail |
9057132848 |
Postage - Canvass |
1801.95 |
HB810/04502 |
Elections |
2018-08-29T00:00:00.000 |
Electoral Registration Costs |
Idox Software Ltd |
111478 |
Software Licences |
12355.02 |
HB810/04555 |
Elections |
2018-08-30T00:00:00.000 |
Electoral Registration Costs |
Royal Mail |
9057177557 |
Postage - Canvass |
3286.15 |
HB810/04502 |
Elections |
2018-09-11T00:00:00.000 |
Electoral Registration Costs |
Idox Software Ltd |
7022496 |
Software Licences |
950 |
HB810/04555 |
Elections |
2018-09-06T00:00:00.000 |
Electoral Registration Costs |
Royal Mail |
9057219920 |
Postage - Canvass |
1409.17 |
HB810/04502 |
Elections |
2018-09-18T00:00:00.000 |
Electoral Registration Costs |
Ccs Media Ltd |
3275901 |
It Equipment And Maintenance |
634.25 |
HB810/04565 |
Elections |
2018-09-11T00:00:00.000 |
Electoral Registration Costs |
Electoral Reform Services |
ERS1801815 |
Canvass Printing |
3922.95 |
HB810/04313 |
Elections |
2018-09-25T00:00:00.000 |
Electoral Registration Costs |
Royal Mail |
9057349859 |
Postage - Canvass |
1675.52 |
HB810/04502 |
Environmental Health |
2018-09-05T00:00:00.000 |
Environmental Health |
Mallard Consultancy Ltd |
4519 |
Training External |
990 |
HF700/01403 |
Environmental Health |
2018-09-06T00:00:00.000 |
Environmental Health |
The Answering Service Ltd |
0028990 |
Emergency Call Out |
506.75 |
HF700/04505 |
Environmental Health |
2018-09-05T00:00:00.000 |
Food Contamination |
Enviroguard Ltd |
2/1819 |
Miscellaneous Expenses |
770 |
HE863/04940 |
Environmental Health |
2018-09-18T00:00:00.000 |
Unauthorised Encampents |
Newlyn |
132307 |
Contractors Payments |
5000 |
HE891/05601 |
Finance |
2018-08-02T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1134015 |
Salaries - Agency |
2300 |
HN100/01004 |
Finance |
2018-08-02T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1134394 |
Salaries - Agency |
2070 |
HN100/01004 |
Finance |
2018-08-02T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6738976 |
Salaries - Agency |
1264.3600000000001 |
HN100/01004 |
Finance |
2018-08-02T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6737444 |
Salaries - Agency |
1324.98 |
HN100/01004 |
Finance |
2018-08-02T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6737445 |
Salaries - Agency |
1281.68 |
HN100/01004 |
Finance |
2018-08-15T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6741076 |
Salaries - Agency |
1273.02 |
HN100/01004 |
Finance |
2018-08-15T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1134979 |
Salaries - Agency |
2300 |
HN100/01004 |
Finance |
2018-08-21T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6743090 |
Salaries - Agency |
1273.02 |
HN100/01004 |
Finance |
2018-08-21T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1135435 |
Salaries - Agency |
2300 |
HN100/01004 |
Finance |
2018-08-21T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6745839 |
Salaries - Agency |
1324.98 |
HN100/01004 |
Finance |
2018-09-13T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1135651 |
Salaries - Agency |
2300 |
HN100/01004 |
Finance |
2018-08-28T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6747226 |
Salaries - Agency |
1324.98 |
HN100/01004 |
Finance |
2018-09-06T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6750023 |
Salaries - Agency |
969.92 |
HN100/01004 |
Finance |
2018-09-12T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6752918 |
Salaries - Agency |
1021.88 |
HN100/01004 |
Finance |
2018-09-13T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1136510 |
Salaries - Agency |
2530 |
HN100/01004 |
Finance |
2018-09-18T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6754439 |
Salaries - Agency |
1264.3600000000001 |
HN100/01004 |
Finance |
2018-09-19T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1137590 |
Salaries - Agency |
2300 |
HN100/01004 |
General Expenses |
2018-08-08T00:00:00.000 |
General Expenses |
Auditel Rental & Service Ltd |
011971 |
Equip + Furn Funded By Rev |
3523 |
HB100/04001 |
General Expenses |
2018-08-08T00:00:00.000 |
General Expenses |
Auditel Rental & Service Ltd |
011970 |
Equip + Furn Funded By Rev |
4155 |
HB100/04001 |
General Expenses |
2018-08-02T00:00:00.000 |
General Expenses |
Care First |
D970001899 |
Medical |
552 |
HB100/01414 |
General Expenses |
2018-08-08T00:00:00.000 |
General Expenses |
Firstcare |
7889 |
Medical |
833.33 |
HB100/01414 |
General Expenses |
2018-08-15T00:00:00.000 |
General Expenses |
Zurich Municipal |
INV 31.7.18 |
Insurance Misc |
500 |
HB100/04910 |
General Expenses |
2018-08-28T00:00:00.000 |
General Expenses |
Bt Payment Services Ltd |
0790255344 |
Miscellaneous Expenses |
837.36 |
HB100/04940 |
General Expenses |
2018-09-06T00:00:00.000 |
General Expenses |
Anthony Collins Solicitors Llp |
00298637 |
Miscellaneous Expenses |
950 |
HB100/04940 |
General Expenses |
2018-09-11T00:00:00.000 |
General Expenses |
Firstcare |
7946 |
Medical |
833.33 |
HB100/01414 |
General Expenses |
2018-09-11T00:00:00.000 |
General Expenses |
Anthony Collins Solicitors Llp |
00296781 |
Miscellaneous Expenses |
899.4 |
HB100/04940 |
General Expenses |
2018-09-19T00:00:00.000 |
General Expenses |
Integro (Was Npa Insurance) |
32879183 |
Insurance Misc |
1070.99 |
HB100/04910 |
General Expenses |
2018-09-25T00:00:00.000 |
General Expenses |
Hfx Limited |
27631 |
Security Services |
1792.27 |
HB100/04440 |
General Expenses |
2018-09-25T00:00:00.000 |
General Expenses |
Hertfordshire County Council |
1802574745 |
Other Local Authorities |
10000 |
HB100/05101 |
General Expenses |
2018-09-25T00:00:00.000 |
General Expenses |
Hmrc |
XH0000101101524 |
Long Serv Award |
5186.8999999999996 |
HB100/01413 |
Housing |
2018-08-02T00:00:00.000 |
Housing Services |
Prentis |
00034880 |
Salaries - Agency |
1077.57 |
HJ100/01004 |
Housing |
2018-08-02T00:00:00.000 |
Housing Services |
Prentis |
00034783 |
Salaries - Agency |
911.79 |
HJ100/01004 |
Housing |
2018-08-02T00:00:00.000 |
Housing Services |
Prentis |
00034782 |
Salaries - Agency |
874.97 |
HJ100/01004 |
Housing |
2018-08-02T00:00:00.000 |
Housing Services |
Prentis |
00034879 |
Salaries - Agency |
763.75 |
HJ100/01004 |
Housing |
2018-08-07T00:00:00.000 |
Housing Services |
Morgan Hunt Uk Limited |
1061586 |
Salaries - Agency |
925.84 |
HJ100/01004 |
Housing |
2018-08-07T00:00:00.000 |
Housing Services |
The Oyster Partnership Ltd |
1036401 |
Salaries - Agency |
1063.72 |
HJ100/01004 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC455 |
Temp Accommodation |
1750 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC457 |
Temp Accommodation |
2485 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC458 |
Temp Accommodation |
1085 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC459 |
Temp Accommodation |
2170 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC460 |
Temp Accommodation |
5735 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC461 |
Temp Accommodation |
1085 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC462 |
Temp Accommodation |
6510 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC463 |
Temp Accommodation |
6510 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC464 |
Temp Accommodation |
1085 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Assetgrove Lettings Ltd |
108595 |
Temp Accommodation |
930 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Lustreplace Limited |
96 |
Temp Accommodation |
1395 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Lustreplace Limited |
94 |
Temp Accommodation |
1170 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Lustreplace Limited |
95 |
Temp Accommodation |
1395 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Housing Services |
Emergency Accommodation Ltd |
7/11214 |
Temp Accommodation |
1426 |
HJ100/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
7/11213 |
Temp Accommodation |
1426 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
7/11212 |
Temp Accommodation |
1426 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
7/11211 |
Temp Accommodation |
1426 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
7/11210 |
Temp Accommodation |
1116 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
7/11209 |
Temp Accommodation |
1426 |
HJ700/04725 |
Housing |
2018-08-07T00:00:00.000 |
Homelessness |
The Oyster Partnership Ltd |
1036797 |
Salaries - Agency |
972.95 |
HJ700/01004 |
Housing |
2018-08-07T00:00:00.000 |
Choice Based Lettings |
Rmg |
700812 |
Contractors Payments |
1590 |
HJ120/05601 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Parse Security Systems |
101 |
Temp Accommodation |
7440 |
HJ700/04725 |
Housing |
2018-08-08T00:00:00.000 |
Homelessness |
Prentis |
00034974 |
Salaries - Agency |
994.68 |
HJ700/01004 |
Housing |
2018-08-08T00:00:00.000 |
Housing Services |
Prentis |
00035073 |
Salaries - Agency |
794.36 |
HJ100/01004 |
Housing |
2018-08-08T00:00:00.000 |
Housing Services |
Prentis |
00035072 |
Salaries - Agency |
830.48 |
HJ100/01004 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Grow Management Uk |
S100523 |
Temp Accommodation |
1565.5 |
HJ700/04725 |
Housing |
2018-08-08T00:00:00.000 |
Homelessness Prevention |
Furniture Resource Centre Ltd |
STINV081049 |
Equip + Furn Funded By Rev |
1546.71 |
HJ710/04001 |
Housing |
2018-08-15T00:00:00.000 |
Housing Equity Share |
Radnor Associations |
18-19-25 |
Advertising |
795 |
HJ210/04901 |
Housing |
2018-08-15T00:00:00.000 |
Housing Services |
The Oyster Partnership Ltd |
1037242 |
Salaries - Agency |
901.32 |
HJ100/01004 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Uk Room Imperial |
JUN002_HERTS_2 |
Temp Accommodation |
25079 |
HJ700/04725 |
Housing |
2018-08-22T00:00:00.000 |
Homelessness |
Uk Room (London) Ltd |
JUL001_HERTS_2 |
Temp Accommodation |
17592.5 |
HJ700/04725 |
Housing |
2018-08-21T00:00:00.000 |
Housing Services |
The Oyster Partnership Ltd |
1037458 |
Salaries - Agency |
7019.6 |
HJ100/01004 |
Housing |
2018-08-21T00:00:00.000 |
Housing Services |
Morgan Hunt Uk Limited |
1065141 |
Salaries - Agency |
975.32 |
HJ100/01004 |
Housing |
2018-08-21T00:00:00.000 |
Housing Services |
The Oyster Partnership Ltd |
1037651 |
Salaries - Agency |
914.95 |
HJ100/01004 |
Housing |
2018-08-23T00:00:00.000 |
Homelessness |
Shiraz Jivray T/A Chester House |
1112 |
Temp Accommodation |
3135 |
HJ700/04725 |
Housing |
2018-08-21T00:00:00.000 |
Housing Services |
Morgan Hunt Uk Limited |
1065142 |
Salaries - Agency |
972 |
HJ100/01004 |
Housing |
2018-08-23T00:00:00.000 |
Housing Services |
Prentis |
00035165 |
Salaries - Agency |
793.41 |
HJ100/01004 |
Housing |
2018-08-23T00:00:00.000 |
Housing Services |
Prentis |
00035166 |
Salaries - Agency |
994.68 |
HJ100/01004 |
Housing |
2018-08-23T00:00:00.000 |
Housing Services |
Morgan Hunt Uk Limited |
1062796 |
Salaries - Agency |
1056.17 |
HJ100/01004 |
Housing |
2018-08-23T00:00:00.000 |
Housing Services |
Prentis |
00035270 |
Salaries - Agency |
1015.4 |
HJ100/01004 |
Housing |
2018-08-23T00:00:00.000 |
Housing Services |
Prentis |
00035269 |
Salaries - Agency |
912.05 |
HJ100/01004 |
Housing |
2018-08-23T00:00:00.000 |
Housing Services |
Morgan Hunt Uk Limited |
1065557 |
Salaries - Agency |
7260 |
HJ100/01004 |
Housing |
2018-08-30T00:00:00.000 |
Single Homelessness |
Imagine Property Group |
3 RUTHERFORD |
Rent Schemes |
2950 |
HJ730/04726 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Assetgrove Lettings Ltd |
110781 |
Temp Accommodation |
930 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Parse Security Systems |
102 |
Temp Accommodation |
8060 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
8/11422 |
Temp Accommodation |
1426 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
8/11423 |
Temp Accommodation |
1116 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
8/11424 |
Temp Accommodation |
1426 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
8/11425 |
Temp Accommodation |
1426 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
8/11426 |
Temp Accommodation |
1426 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
8/11427 |
Temp Accommodation |
1426 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Grow Management Uk |
SI00525 |
Temp Accommodation |
1565.5 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Lustreplace Limited |
97 |
Temp Accommodation |
1395 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Lustreplace Limited |
98 |
Temp Accommodation |
1395 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC466 |
Temp Accommodation |
1085 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC471 |
Temp Accommodation |
1085 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC467 |
Temp Accommodation |
3185 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC472 |
Temp Accommodation |
6510 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC468 |
Temp Accommodation |
1400 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC473 |
Temp Accommodation |
6510 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC469 |
Temp Accommodation |
2170 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC474 |
Temp Accommodation |
1085 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC470 |
Temp Accommodation |
6307 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC475 |
Temp Accommodation |
1085 |
HJ700/04725 |
Housing |
2018-09-19T00:00:00.000 |
Homelessness |
Shiraz Jivray T/A Chester House |
1113 |
Temp Accommodation |
3520 |
HJ700/04725 |
Housing |
2018-09-11T00:00:00.000 |
Housing Services |
Prentis |
00035469 |
Salaries - Agency |
925.61 |
HJ100/01004 |
Housing |
2018-09-11T00:00:00.000 |
Housing Services |
Prentis |
00035366 |
Salaries - Agency |
837.9 |
HJ100/01004 |
Housing |
2018-09-11T00:00:00.000 |
Housing Services |
Prentis |
00035367 |
Salaries - Agency |
994.68 |
HJ100/01004 |
Housing |
2018-09-11T00:00:00.000 |
Housing Services |
Prentis |
00035468 |
Salaries - Agency |
852.73 |
HJ100/01004 |
Housing |
2018-09-27T00:00:00.000 |
Homelessness |
Uk Room (London) Ltd |
AUG001_HERTS_20 |
Temp Accommodation |
17592.5 |
HJ700/04725 |
Housing |
2018-09-27T00:00:00.000 |
Homelessness |
Uk Room Imperial |
AUG002_HERTS_20 |
Temp Accommodation |
25079 |
HJ700/04725 |
Housing |
2018-09-11T00:00:00.000 |
Housing Services |
Dods Group Plc |
PK0129509 |
Training External |
780 |
HJ100/01403 |
Housing |
2018-09-19T00:00:00.000 |
Housing Services |
Prentis |
00035568 |
Salaries - Agency |
939.42 |
HJ100/01004 |
Housing |
2018-09-25T00:00:00.000 |
Housing Services |
Prentis |
00035681 |
Salaries - Agency |
994.68 |
HJ100/01004 |
Housing |
2018-09-25T00:00:00.000 |
Housing Services |
Prentis |
00035680 |
Salaries - Agency |
845.31 |
HJ100/01004 |
Human Resources |
2018-08-02T00:00:00.000 |
Human Resources |
Hertfordshire County Council |
1802560114 |
Salaries - Agency |
7533 |
HN500/01001 |
Human Resources |
2018-08-21T00:00:00.000 |
Strategic Training |
Planet Training Ltd |
2337 |
Training External |
695 |
HB210/01403 |
Human Resources |
2018-08-15T00:00:00.000 |
Strategic Training |
Institute Of Directors |
INV-0010034813 |
Training External |
2600 |
HB210/01403 |
Human Resources |
2018-09-25T00:00:00.000 |
Strategic Training |
Learning Pool Limited |
INV-014108 |
Training External |
5250 |
HB210/01403 |
Information Services Unit |
2018-08-15T00:00:00.000 |
Information Digital Services |
Qbs Software Ltd |
SIN255710 |
It Equipment And Maintenance |
2471.02 |
HN200/04565 |
Information Services Unit |
2018-08-07T00:00:00.000 |
Information Digital Services |
Internal Systems Limited |
1064 |
Central Infrastructure Renewal |
960 |
HN200/04510 |
Information Services Unit |
2018-08-07T00:00:00.000 |
Information Digital Services |
Internal Systems Limited |
1166 |
Central Infrastructure Renewal |
960 |
HN200/04510 |
Information Services Unit |
2018-08-08T00:00:00.000 |
Information Digital Services |
Capita It Services Limited |
6051019894 |
Internet + It Security |
4364.17 |
HN200/04538 |
Information Services Unit |
2018-08-21T00:00:00.000 |
Information Digital Services |
Esri Uk Ltd |
UK-SIN010916 |
Training External |
710 |
HN200/01403 |
Information Services Unit |
2018-08-15T00:00:00.000 |
Information Digital Services |
Hertfordshire County Council |
1802566817 |
Other Local Authorities |
7500 |
HN200/05101 |
Information Services Unit |
2018-08-21T00:00:00.000 |
Civic Office Telephones |
Daisy Communications Ltd |
8200956 |
Telephones- Bt Equipment |
976.07 |
HN210/04504 |
Information Services Unit |
2018-09-25T00:00:00.000 |
Information Digital Services |
Qa Ltd |
ISL149691 |
Training External |
1940.8 |
HN200/01403 |
Information Services Unit |
2018-08-29T00:00:00.000 |
Information Digital Services |
Internal Systems Limited |
16414 |
Internet + It Security |
8705 |
HN200/04538 |
Information Services Unit |
2018-09-11T00:00:00.000 |
Civic Office Telephones |
Daisy Communications Ltd |
8285793 |
Telephones- Bt Equipment |
991.9 |
HN210/04504 |
Information Services Unit |
2018-09-18T00:00:00.000 |
Information Digital Services |
Internal Systems Limited |
44510 |
Central Infrastructure Renewal |
11561.62 |
HN200/04510 |
Information Services Unit |
2018-09-14T00:00:00.000 |
Information Digital Services |
Satisnet |
14143 |
Internet + It Security |
6680 |
HN200/04538 |
Information Services Unit |
2018-09-19T00:00:00.000 |
Information Digital Services |
Certero Limited |
CERT01609 |
It Equipment And Maintenance |
909.4 |
HN200/04565 |
Local Land Charges |
2018-08-07T00:00:00.000 |
Land Charges |
Hertfordshire County Council |
1802546148 |
Hcc Searches |
1938 |
HC100/04624 |
Local Land Charges |
2018-08-08T00:00:00.000 |
Land Charges |
Hertfordshire County Council |
1802566659 |
Hcc Searches |
1850 |
HC100/04624 |
Parking |
2018-08-02T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
495504 |
Salaries - Agency |
3125.52 |
HH820/01004 |
Parking |
2018-08-02T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
496168 |
Salaries - Agency |
1740.76 |
HH820/01004 |
Parking |
2018-08-02T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
496101 |
Salaries - Agency |
1605.29 |
HH820/01004 |
Parking |
2018-08-02T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
496024 |
Salaries - Agency |
1526.59 |
HH820/01004 |
Parking |
2018-08-02T00:00:00.000 |
Parking Services |
Unity Recruitment Ltd |
495983 |
Salaries - Agency |
2178.71 |
HH800/01004 |
Parking |
2018-08-02T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
495567 |
Salaries - Agency |
3237.66 |
HH820/01004 |
Parking |
2018-08-02T00:00:00.000 |
Parking Services |
Civica Uk Limited |
C/CM168128 |
Contractors Payments |
2500 |
HH800/05601 |
Parking |
2018-08-07T00:00:00.000 |
Parking Services |
William Lawrence Advertising Ltd |
41829 |
Recruitment Advertising |
2564 |
HH800/01501 |
Parking |
2018-08-21T00:00:00.000 |
Parking Services |
Unity Recruitment Ltd |
496307 |
Salaries - Agency |
567.41999999999996 |
HH800/01004 |
Parking |
2018-08-21T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
496261 |
Salaries - Agency |
849.44 |
HH820/01004 |
Parking |
2018-08-29T00:00:00.000 |
Parking Services |
Css Collections Only |
51317 |
Security Services |
1711.03 |
HH800/04440 |
Parking |
2018-08-30T00:00:00.000 |
Parking Services |
Patrol |
9036 |
National Parking Adjudication |
810.6 |
HH800/04064 |
Parking |
2018-08-21T00:00:00.000 |
Parking Services |
Unity Recruitment Ltd |
496346 |
Salaries - Agency |
1054.93 |
HH800/01004 |
Parking |
2018-09-27T00:00:00.000 |
Trdc Parking Project |
Ccs Media Ltd |
3257148 |
Equip + Furn Funded By Rev |
578.70000000000005 |
HH820/04001 |
Parking |
2018-08-22T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
496323 |
Salaries - Agency |
607.30000000000007 |
HH820/01004 |
Parking |
2018-09-05T00:00:00.000 |
Parking Services |
Liberty Services (Ar & Rf Reddin) Limited |
6128021473 |
Printing |
3102.75 |
HH800/04311 |
Parking |
2018-09-05T00:00:00.000 |
Parking Services |
Liberty Services (Ar & Rf Reddin) Limited |
6128021474 |
Printing |
921.96 |
HH800/04311 |
Parking |
2018-09-27T00:00:00.000 |
Parking Services |
Civica Uk Limited |
C/CM169349 |
Contractors Payments |
1996 |
HH800/05601 |
Parking |
2018-09-12T00:00:00.000 |
Cpz Design + Implementation |
Auckland Manufacturing Ltd T/A Pgm Signs |
17724 |
Equip + Furn Funded By Rev |
1603.88 |
HH810/04001 |
Parks And Amenities Manager |
2018-08-02T00:00:00.000 |
Arboricultural Work-B/Wood |
Gristwood And Toms Limited |
37711 |
Contractors Payments |
740 |
HD390/05601 |
Parks And Amenities Manager |
2018-08-08T00:00:00.000 |
Parks Development |
Ra Information Systems |
0019/13651 |
Software Licences |
5105 |
HD310/04555 |
Parks And Amenities Manager |
2018-08-28T00:00:00.000 |
Arboricultural Work-P/Bar |
Gristwood And Toms Limited |
37882 |
Contractors Payments |
1190 |
HD391/05601 |
Parks And Amenities Manager |
2018-08-07T00:00:00.000 |
Arboricultural Work-B/Wood |
Gristwood And Toms Limited |
37840 |
Contractors Payments |
2270 |
HD390/05601 |
Parks And Amenities Manager |
2018-08-23T00:00:00.000 |
Arboricultural Work-P/Bar |
Gristwood And Toms Limited |
37903 |
Contractors Payments |
1175.8500000000001 |
HD391/05601 |
Parks And Amenities Manager |
2018-08-16T00:00:00.000 |
Arboricultural Work-B/Wood |
Gristwood And Toms Limited |
37902 |
Contractors Payments |
780.97 |
HD390/05601 |
Parks And Amenities Manager |
2018-08-21T00:00:00.000 |
Arboricultural Work-B/Wood |
J & S O'Connell |
JS1586 |
Contractors Payments |
1500 |
HD390/05601 |
Parks And Amenities Manager |
2018-09-05T00:00:00.000 |
Arboricultural Work-B/Wood |
Gristwood And Toms Limited |
38048 |
Contractors Payments |
1097.5 |
HD390/05601 |
Parks And Amenities Manager |
2018-08-28T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
61616 |
Gm Contract Payments |
3569.92 |
HE101/05605 |
Parks And Amenities Manager |
2018-08-28T00:00:00.000 |
Arboricultural Work-B/Wood |
Gristwood And Toms Limited |
37120 |
Contractors Payments |
7424 |
HD390/05601 |
Parks And Amenities Manager |
2018-09-27T00:00:00.000 |
Parks Development |
Playground Supplies Ltd |
5604 |
Parks Development |
2859.32 |
HD310/05604 |
Parks And Amenities Manager |
2018-09-18T00:00:00.000 |
Bushey Rose Garden |
J & S O'Connell |
JS1588 |
General Repairs |
500 |
HD301/02009 |
Parks And Amenities Manager |
2018-09-12T00:00:00.000 |
Arboricultural Work-B/Wood |
Gristwood And Toms Limited |
37460 |
Contractors Payments |
3358.6 |
HD390/05601 |
Planning Policy |
2018-08-08T00:00:00.000 |
Local Development Scheme |
Objective Keystone Limited (Was Limehouse) |
INV-LUK001529 |
Training External |
1050 |
HG310/01403 |
Planning Policy |
2018-09-27T00:00:00.000 |
Planning Policy |
Get Grants Limited |
GG552 |
Misc Cil Exp |
775 |
HG300/04943 |
Print Services |
2018-08-02T00:00:00.000 |
Design + Print Services |
Pitney Bowes Ltd |
82050006 |
Postal Franking |
4894.08 |
HN900/04506 |
Print Services |
2018-08-07T00:00:00.000 |
Design + Print Services |
Canon Uk Ltd |
44102715 |
Paper |
508 |
HN900/04321 |
Print Services |
2018-08-21T00:00:00.000 |
Design + Print Services |
Pitney Bowes Ltd |
82220008 |
Postal Franking |
4873.55 |
HN900/04506 |
Print Services |
2018-09-05T00:00:00.000 |
Design + Print Services |
Df One Design |
HBC080 |
Contractors Payments |
1681.4 |
HN900/05601 |
Print Services |
2018-09-11T00:00:00.000 |
Design + Print Services |
Canon Uk Ltd |
9231213 |
Photocopying |
554.70000000000005 |
HN900/04302 |
Print Services |
2018-09-18T00:00:00.000 |
Design + Print Services |
Canon Uk Ltd |
402015144 |
Photocopying |
2317.92 |
HN900/04302 |
Print Services |
2018-09-27T00:00:00.000 |
Design + Print Services |
Hill & Garwood Printing Ltd |
137818 |
Contractors Payments |
848 |
HN900/05601 |
Revenues |
2018-08-01T00:00:00.000 |
Revenues |
Badenoch & Clark |
FZ6225/00 |
Salaries - Agency |
925.2 |
HN160/01004 |
Revenues |
2018-08-02T00:00:00.000 |
Council Tax |
Hm Courts And Tribunal Service(Accounts Only) |
303167 |
Court Costs |
1503 |
HB610/04418 |
Revenues |
2018-08-28T00:00:00.000 |
Revenues |
Badenoch & Clark |
GE3905/00 |
Salaries - Agency |
976.6 |
HN160/01004 |
Revenues |
2018-08-28T00:00:00.000 |
Revenues |
Badenoch & Clark |
GD3206/00 |
Salaries - Agency |
1053.7 |
HN160/01004 |
Revenues |
2018-09-06T00:00:00.000 |
Revenues |
Badenoch & Clark |
GF6388/00 |
Salaries - Agency |
1008.73 |
HN160/01004 |
Revenues |
2018-09-11T00:00:00.000 |
Revenues |
Badenoch & Clark |
GG6208/00 |
Salaries - Agency |
815.98 |
HN160/01004 |
Revenues |
2018-09-11T00:00:00.000 |
Revenues |
Civica Uk Limited |
C/BN169230 |
Software Licences |
721 |
HN160/04555 |
Revenues |
2018-09-12T00:00:00.000 |
Revenues |
Civica Uk Limited |
M/RB053200 |
Software Licences |
541.66999999999996 |
HN160/04555 |
Revenues |
2018-09-12T00:00:00.000 |
Revenues |
Civica Uk Limited |
M/RB053796 |
Software Licences |
3000 |
HN160/04555 |
Revenues |
2018-09-18T00:00:00.000 |
Revenues |
Badenoch & Clark |
GH8563/00 |
Salaries - Agency |
822.4 |
HN160/01004 |
Revenues |
2018-09-18T00:00:00.000 |
Revenues |
Badenoch & Clark |
GJ6592/00 |
Salaries - Agency |
760.24 |
HN160/01004 |
Revenues |
2018-09-18T00:00:00.000 |
Revenues |
Badenoch & Clark |
GJ6591/00 |
Salaries - Agency |
987.53 |
HN160/01004 |
Revenues |
2018-09-18T00:00:00.000 |
Revenues |
Inform Cpi Ltd |
AL56815 |
Consultants Fees |
925 |
HN160/05600 |
Revenues |
2018-09-18T00:00:00.000 |
Revenues |
Inform Cpi Ltd |
AL57072 |
Consultants Fees |
3675 |
HN160/05600 |
Revenues |
2018-09-18T00:00:00.000 |
Revenues |
Inform Cpi Ltd |
AL57098 |
Consultants Fees |
600 |
HN160/05600 |
Revenues |
2018-09-18T00:00:00.000 |
Revenues |
Inform Cpi Ltd |
AL57241 |
Consultants Fees |
2250 |
HN160/05600 |
Revenues |
2018-09-25T00:00:00.000 |
Revenues |
Badenoch & Clark |
GJ9938/00 |
Salaries - Agency |
862.13 |
HN160/01004 |
Revenues |
2018-09-27T00:00:00.000 |
Revenues |
Badenoch & Clark |
GJ9928/00 |
Salaries - Agency |
1008.73 |
HN160/01004 |
Revenues |
2018-09-27T00:00:00.000 |
Revenues |
Badenoch & Clark |
GB8862/00 |
Salaries - Agency |
539.70000000000005 |
HN160/01004 |
Revenues |
2018-09-27T00:00:00.000 |
Revenues |
Civica Uk Limited |
M/RB053772 |
Software Licences |
7657.02 |
HN160/04555 |
Revenues |
2018-09-27T00:00:00.000 |
Revenues |
Civica Uk Limited |
M/RB053764 |
Software Licences |
1038.3399999999999 |
HN160/04555 |
Revenues |
2018-09-27T00:00:00.000 |
Revenues |
Civica Uk Limited |
M/RB053760 |
Software Licences |
26590.71 |
HN160/04555 |
Sports & Cultural Services |
2018-08-21T00:00:00.000 |
Sports Development |
University Of Hertfordshire |
00000132956 |
Equip + Furn Funded By Rev |
1200 |
HD253/04001 |
Sports & Cultural Services |
2018-09-05T00:00:00.000 |
Sports Development |
University Of Hertfordshire |
00000133385 |
Special Events |
3000 |
HD253/04916 |
Waste Collection |
2018-08-15T00:00:00.000 |
Clinical Waste |
Daniels Healthcare Ltd |
SIN276144 |
Equip + Furn Funded By Rev |
574.1 |
HF110/04001 |
Waste Collection |
2018-08-07T00:00:00.000 |
Parks |
Affinity Water Limited |
1006236-7/8 |
Water Rates |
816.46 |
HD300/02104 |
Waste Collection |
2018-08-07T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
286814 |
Salaries - Agency |
2077.23 |
HF100/01004 |
Waste Collection |
2018-08-07T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
286815 |
Salaries - Agency |
538.64 |
HF100/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Parks |
Hollywell Building Services Limited |
13149 |
Building Repairs |
1286.53 |
HD300/02001 |
Waste Collection |
2018-08-08T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00327146 |
Salaries - Agency |
646.49 |
HE900/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00327146 |
Salaries - Agency |
1509.43 |
HF100/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W007967 |
Salaries - Agency |
532.79 |
HF100/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Cleansing Services |
First Call Contract Services Ltd |
W007966 |
Salaries - Agency |
763.37 |
HE900/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W007966 |
Salaries - Agency |
680.63 |
HF100/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00327079 |
Salaries - Agency |
714.37 |
HE900/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00327079 |
Salaries - Agency |
839.58 |
HF100/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00815494 |
Salaries - Agency |
1810.46 |
HE900/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00815494 |
Salaries - Agency |
3245.38 |
HF100/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00815540 |
Salaries - Agency |
1357.15 |
HE900/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00815540 |
Salaries - Agency |
3294.94 |
HF100/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
287572 |
Salaries - Agency |
557.76 |
HE900/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
287572 |
Salaries - Agency |
904.58 |
HF100/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
287571 |
Salaries - Agency |
2119.96 |
HF100/01004 |
Waste Collection |
2018-08-08T00:00:00.000 |
Parks |
The Play Inspection Company Ltd |
31619 |
Contractors Payments |
1518.3 |
HD300/05601 |
Waste Collection |
2018-08-08T00:00:00.000 |
Household Waste Collection |
Egbert Taylor |
INV000010305 |
Refuse - Euro Bins |
20860 |
HF100/04111 |
Waste Collection |
2018-08-09T00:00:00.000 |
Cleansing Services |
Allstar |
E2009975731 |
Diesel |
2290.9299999999998 |
HE900/03021 |
Waste Collection |
2018-08-09T00:00:00.000 |
Household Waste Collection |
Allstar |
E2009975731 |
Diesel |
9080.5500000000011 |
HF100/03021 |
Waste Collection |
2018-08-09T00:00:00.000 |
Street Scene Depot |
Allstar |
E2009975731 |
Diesel |
539.86 |
HF710/03021 |
Waste Collection |
2018-08-09T00:00:00.000 |
Trade Waste Collection |
Allstar |
E2009975731 |
Diesel |
535.61 |
HF300/03021 |
Waste Collection |
2018-08-13T00:00:00.000 |
Parks |
Npower Ltd |
LGU8RC7Q |
Electricity |
572.43000000000006 |
HD300/02102 |
Waste Collection |
2018-08-13T00:00:00.000 |
Street Scene Depot |
Cleantec Services Ltd |
45794 |
Cleaning |
558.25 |
HF710/02601 |
Waste Collection |
2018-08-13T00:00:00.000 |
Street Scene Depot |
Cleantec Services Ltd |
47029 |
Contract Cleaning |
576.34 |
HF710/02603 |
Waste Collection |
2018-08-13T00:00:00.000 |
Street Scene Depot |
Cleantec Services Ltd |
47406 |
Contract Cleaning |
576.34 |
HF710/02603 |
Waste Collection |
2018-08-15T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00815590 |
Salaries - Agency |
1884.47 |
HE900/01004 |
Waste Collection |
2018-08-15T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00815590 |
Salaries - Agency |
1922.07 |
HF100/01004 |
Waste Collection |
2018-08-15T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
288284 |
Salaries - Agency |
1810.57 |
HF100/01004 |
Waste Collection |
2018-08-15T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00327213 |
Salaries - Agency |
1340.18 |
HE900/01004 |
Waste Collection |
2018-08-15T00:00:00.000 |
Cleansing Services |
First Call Contract Services Ltd |
W008014 |
Salaries - Agency |
742.36 |
HE900/01004 |
Waste Collection |
2018-09-11T00:00:00.000 |
Parks |
Fitzpatrick Woolmer Design & Pub Ltd |
INV52282 |
General Repairs |
3868.5 |
HD300/02009 |
Waste Collection |
2018-08-15T00:00:00.000 |
Cleansing Services |
Go Plant Ltd |
0000883922 |
Vehicle Maint Contract Costs |
5639.08 |
HE900/03000 |
Waste Collection |
2018-08-15T00:00:00.000 |
Household Waste Collection |
Go Plant Ltd |
0000883922 |
Vehicle Maint Contract Costs |
27232.76 |
HF100/03000 |
Waste Collection |
2018-08-15T00:00:00.000 |
Street Scene Depot |
Go Plant Ltd |
0000883922 |
Vehicle Maint Contract Costs |
1220.96 |
HF710/03000 |
Waste Collection |
2018-08-15T00:00:00.000 |
Trade Waste Collection |
Go Plant Ltd |
0000883922 |
Vehicle Maint Contract Costs |
1771.57 |
HF300/03000 |
Waste Collection |
2018-08-29T00:00:00.000 |
Cleansing Services |
Bpi.Recycled Products - Pcl |
INR522580 |
Refuse Sacks |
1922.4 |
HE900/04004 |
Waste Collection |
2018-08-15T00:00:00.000 |
Cleansing Services |
Allstar |
E2010027736 |
Diesel |
2504.04 |
HE900/03021 |
Waste Collection |
2018-08-15T00:00:00.000 |
Household Waste Collection |
Allstar |
E2010027736 |
Diesel |
10360.23 |
HF100/03021 |
Waste Collection |
2018-08-15T00:00:00.000 |
Trade Waste Collection |
Allstar |
E2010027736 |
Diesel |
586.52 |
HF300/03021 |
Waste Collection |
2018-08-23T00:00:00.000 |
Parks |
Wicksteed Leisure Ltd |
0000802457 |
Parks Development |
4197.8999999999996 |
HD300/05604 |
Waste Collection |
2018-08-21T00:00:00.000 |
Street Scene Depot |
Bt Payment Services Ltd |
PS29536170/Q002 |
Telephones- Bt Equipment |
2642.97 |
HF710/04504 |
Waste Collection |
2018-08-21T00:00:00.000 |
Trade Waste Collection |
Hertfordshire County Council |
1802570407 |
Contributions - Other La'S |
64694.96 |
HF300/04705 |
Waste Collection |
2018-08-21T00:00:00.000 |
Clinical Waste |
Hertfordshire County Council |
1802570403 |
Contributions - Other La'S |
1544.66 |
HF110/04705 |
Waste Collection |
2018-08-21T00:00:00.000 |
Parks |
J & S O'Connell |
JS1585 |
General Repairs |
1020 |
HD300/02009 |
Waste Collection |
2018-08-29T00:00:00.000 |
Household Waste Collection |
Egbert Taylor |
INV000010806 |
Refuse - Euro Bins |
506 |
HF100/04111 |
Waste Collection |
2018-08-21T00:00:00.000 |
Parks |
Affinity Water Limited |
1006236-7/9 |
Water Rates |
1273.56 |
HD300/02104 |
Waste Collection |
2018-08-21T00:00:00.000 |
Street Scene Depot |
Npower Ltd |
LGU8SX6B |
Electricity |
664.72 |
HF710/02102 |
Waste Collection |
2018-08-21T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00815638 |
Salaries - Agency |
1140.6000000000001 |
HE900/01004 |
Waste Collection |
2018-08-21T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00815638 |
Salaries - Agency |
3983.1 |
HF100/01004 |
Waste Collection |
2018-08-21T00:00:00.000 |
Weed Killing |
S H Goss And Company Limited |
13632/AUG 2018 |
Contractors Payments |
9750 |
HE910/05601 |
Waste Collection |
2018-08-21T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
288994 |
Salaries - Agency |
1718.74 |
HF100/01004 |
Waste Collection |
2018-08-21T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W008079 |
Salaries - Agency |
1000.66 |
HF100/01004 |
Waste Collection |
2018-08-21T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
288995 |
Salaries - Agency |
1115.52 |
HE900/01004 |
Waste Collection |
2018-08-21T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
288995 |
Salaries - Agency |
517.09 |
HF100/01004 |
Waste Collection |
2018-08-21T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00327270 |
Salaries - Agency |
1306.76 |
HF100/01004 |
Waste Collection |
2018-08-21T00:00:00.000 |
Street Scene Depot |
Freight Transport Association |
300210551 |
Subscriptions - Other |
917 |
HF710/04707 |
Waste Collection |
2018-08-21T00:00:00.000 |
Street Scene Depot |
Cmt Equipment Ltd |
422546 |
Clothing + Uniform |
525.6 |
HF710/04200 |
Waste Collection |
2018-08-21T00:00:00.000 |
Parks |
Ustigate |
0000005400 |
General Repairs |
5520 |
HD300/02009 |
Waste Collection |
2018-08-21T00:00:00.000 |
Parks |
Ustigate |
0000005439 |
Water Testing |
1267 |
HD300/02107 |
Waste Collection |
2018-08-21T00:00:00.000 |
Household Waste Collection |
Pearce Recycling Group Ltd |
218009 |
Recycling - Dry Kerbside |
19768.8 |
HF100/05835 |
Waste Collection |
2018-08-22T00:00:00.000 |
Household Waste Collection |
Pearce Recycling Group Ltd |
219372 |
Recycling - Dry Kerbside |
17472 |
HF100/05835 |
Waste Collection |
2018-08-29T00:00:00.000 |
Cleansing Services |
First Call Contract Services Ltd |
W008107 |
Salaries - Agency |
985.08 |
HE900/01004 |
Waste Collection |
2018-08-29T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W008107 |
Salaries - Agency |
926.74 |
HF100/01004 |
Waste Collection |
2018-09-12T00:00:00.000 |
Household Waste Collection |
Sai Pac (Uk) Ltd |
9030 |
Equip + Furn Funded By Rev |
3929.39 |
HF100/04001 |
Waste Collection |
2018-08-29T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
289956 |
Salaries - Agency |
1720.2 |
HF100/01004 |
Waste Collection |
2018-08-29T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
289957 |
Salaries - Agency |
1382.78 |
HE900/01004 |
Waste Collection |
2018-08-28T00:00:00.000 |
Bushey/Radlett Ground Maint. |
John O'Conner Grounds Maintenance |
61344 |
Gm Contract Payments |
11344.5 |
HD371/05605 |
Waste Collection |
2018-08-28T00:00:00.000 |
Bwood/Elstree/Shenley Gnd Mnt |
John O'Conner Grounds Maintenance |
61344 |
Gm Contract Payments |
19894.12 |
HD372/05605 |
Waste Collection |
2018-08-28T00:00:00.000 |
Parks |
John O'Conner Grounds Maintenance |
61344 |
Gm Contract Payments |
2691.44 |
HD300/05605 |
Waste Collection |
2018-08-28T00:00:00.000 |
Parks Cleansing |
John O'Conner Grounds Maintenance |
61344 |
Gm Contract Payments |
4922 |
HD302/05605 |
Waste Collection |
2018-08-28T00:00:00.000 |
Pbar/Sth Mimms/Ridge Gnd Mnt |
John O'Conner Grounds Maintenance |
61344 |
Gm Contract Payments |
10948.78 |
HD373/05605 |
Waste Collection |
2018-08-28T00:00:00.000 |
Parks Cleansing |
John O'Conner Grounds Maintenance |
61575 |
Contractors Payments |
731 |
HD302/05601 |
Waste Collection |
2018-08-28T00:00:00.000 |
Bwood/Elstree/Shenley Gnd Mnt |
John O'Conner Grounds Maintenance |
61574 |
Gm Contract Payments |
684.88 |
HD372/05605 |
Waste Collection |
2018-08-29T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00327322 |
Salaries - Agency |
603.16 |
HE900/01004 |
Waste Collection |
2018-08-29T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00327322 |
Salaries - Agency |
716.65 |
HF100/01004 |
Waste Collection |
2018-09-11T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W008155 |
Salaries - Agency |
605.81000000000006 |
HF100/01004 |
Waste Collection |
2018-09-12T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W008156 |
Salaries - Agency |
930.96 |
HF100/01004 |
Waste Collection |
2018-08-30T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00815689 |
Salaries - Agency |
586.08000000000004 |
HE900/01004 |
Waste Collection |
2018-08-30T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00815689 |
Salaries - Agency |
1584.43 |
HF100/01004 |
Waste Collection |
2018-09-11T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
290671 |
Salaries - Agency |
929.6 |
HE900/01004 |
Waste Collection |
2018-09-11T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
290671 |
Salaries - Agency |
735.55 |
HF100/01004 |
Waste Collection |
2018-09-11T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
290670 |
Salaries - Agency |
1211.44 |
HF100/01004 |
Waste Collection |
2018-09-06T00:00:00.000 |
Parks |
Proforce 1 Security Ltd |
PF2095 |
Contractors Payments |
2153.87 |
HD300/05601 |
Waste Collection |
2018-09-11T00:00:00.000 |
Household Waste Collection |
Egbert Taylor |
INV000010980 |
Refuse - Euro Bins |
759 |
HF100/04111 |
Waste Collection |
2018-09-05T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00327378 |
Salaries - Agency |
690.62 |
HE900/01004 |
Waste Collection |
2018-09-05T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00327378 |
Salaries - Agency |
1558.83 |
HF100/01004 |
Waste Collection |
2018-09-05T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00815733 |
Salaries - Agency |
1310.75 |
HE900/01004 |
Waste Collection |
2018-09-05T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00815733 |
Salaries - Agency |
1890.8100000000002 |
HF100/01004 |
Waste Collection |
2018-09-06T00:00:00.000 |
Cleansing Services |
Allstar |
E2010094465 |
Diesel |
2158.4299999999998 |
HE900/03021 |
Waste Collection |
2018-09-06T00:00:00.000 |
Household Waste Collection |
Allstar |
E2010094465 |
Diesel |
10655.41 |
HF100/03021 |
Waste Collection |
2018-09-06T00:00:00.000 |
Trade Waste Collection |
Allstar |
E2010094465 |
Diesel |
703.59 |
HF300/03021 |
Waste Collection |
2018-09-11T00:00:00.000 |
Street Scene Depot |
Cmt Equipment Ltd |
429039 |
Clothing + Uniform |
662.4 |
HF710/04200 |
Waste Collection |
2018-09-11T00:00:00.000 |
Household Waste Collection |
Pearce Recycling Group Ltd |
220011 |
Recycling - Dry Kerbside |
14181.3 |
HF100/05835 |
Waste Collection |
2018-09-12T00:00:00.000 |
Household Waste Collection |
Egbert Taylor |
INV000010465 |
Refuse - Euro Bins |
1265 |
HF100/04111 |
Waste Collection |
2018-09-12T00:00:00.000 |
Cleansing Services |
Allstar |
E2010162259 |
Diesel |
2288.2200000000003 |
HE900/03021 |
Waste Collection |
2018-09-12T00:00:00.000 |
Household Waste Collection |
Allstar |
E2010162259 |
Diesel |
10160.34 |
HF100/03021 |
Waste Collection |
2018-09-18T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00327427 |
Salaries - Agency |
660.75 |
HE900/01004 |
Waste Collection |
2018-09-18T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00815777 |
Salaries - Agency |
3943.78 |
HF100/01004 |
Waste Collection |
2018-09-13T00:00:00.000 |
Street Scene Depot |
Xylem Water Solutions Uk Ltd ( Were Pims) |
I81036CI |
Building Repairs |
766.49 |
HF710/02001 |
Waste Collection |
2018-09-13T00:00:00.000 |
Street Scene Depot |
Npower Ltd |
LGU84B4X |
Electricity |
651.75 |
HF710/02102 |
Waste Collection |
2018-09-18T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00815828 |
Salaries - Agency |
2996.15 |
HE900/01004 |
Waste Collection |
2018-09-18T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00815828 |
Salaries - Agency |
1496.93 |
HF100/01004 |
Waste Collection |
2018-09-19T00:00:00.000 |
Contract Cleaning |
Danfo Uk Ltd |
0000004119 |
Contractors Payments |
4748.2800000000007 |
HD380/05601 |
Waste Collection |
2018-09-19T00:00:00.000 |
Contract Cleaning |
Danfo Uk Ltd |
0000004120 |
Contractors Payments |
4748.2800000000007 |
HD380/05601 |
Waste Collection |
2018-09-25T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00327487 |
Salaries - Agency |
2406.2000000000003 |
HF100/01004 |
Waste Collection |
2018-09-27T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00327551 |
Salaries - Agency |
1155.7 |
HF100/01004 |
|
|
|
|
|
Sum: |
1509288.72 |
|
9
600
600
12
3
13
3
False
False