Alex Wright
Alex Wright
2019-04-11T10:55:37Z
2019-04-11T10:55:37Z
14.00
24
#E3E3E3
25
#F8FBFC
7305
12300
240
60
1
False
False
Hertsmere Borough Council |
Disclosure of Expenditure Over £500 for March 2019 |
|
Capital Programme |
Department |
Payment Date |
Cost Centre Name |
Supplier Name |
Their Ref |
Nature of Expenditure |
Net Value |
Ledger Code |
Asset Management |
2019-03-06T00:00:00.000 |
Development Sites Cob |
Mears New Homes |
MEA171755 |
Cap Exp - Buildings |
126466.27 |
HV214/80100 |
Asset Management |
2019-03-06T00:00:00.000 |
Dis Recv & Bus Continuity |
Procare Group Ltd |
242516 |
Cap Exp - Buildings |
76435.31 |
HV222/80100 |
Asset Management |
2019-03-13T00:00:00.000 |
Directors Arms |
Invicta Law Ltd |
BX1903073484581 |
Cap Exp Build Improvements |
325700 |
HV230/80101 |
Asset Management |
2019-03-13T00:00:00.000 |
Refurb Of Lock-Up Garages |
Expert Property Group |
INV-006756 |
Cap Exp - Buildings |
15000 |
HV108/80100 |
Asset Management |
2019-03-13T00:00:00.000 |
Furzefield Centre Roof |
Hertfordshire Building Control Limited |
I/2019/328343/4 |
Cap Exp - Legal + Prof Fees |
758.33 |
HV172/80500 |
Asset Management |
2019-03-19T00:00:00.000 |
Directors Arms |
Proforce 1 Security Ltd |
PF2298 |
Cap Exp - Buildings |
1512 |
HV230/80100 |
Asset Management |
2019-03-19T00:00:00.000 |
Directors Arms |
Proforce 1 Security Ltd |
PF2299 |
Cap Exp - Buildings |
2734 |
HV230/80100 |
Asset Management |
2019-03-27T00:00:00.000 |
Directors Arms |
Invicta Law Ltd |
ILAW101199 |
Cap Exp - Legal + Prof Fees |
2500.84 |
HV230/80500 |
Environmental Health |
2019-03-06T00:00:00.000 |
Disabled Facilities Grants |
Domestic Lift Services Ltd |
41906 |
Cap Exp Build Improvements |
5693 |
HV162/80101 |
Environmental Health |
2019-03-08T00:00:00.000 |
Disabled Facilities Grants |
The Building Control (Hertfordshire) Company |
0435 |
Cap Exp Build Improvements |
18560.78 |
HV162/80101 |
Environmental Health |
2019-03-12T00:00:00.000 |
Disabled Facilities Grants |
Domestic Lift Services Ltd |
42082 |
Cap Exp Build Improvements |
3745 |
HV162/80101 |
Environmental Health |
2019-03-12T00:00:00.000 |
Disabled Facilities Grants |
L Warman Building & Decorating |
29/02/19 |
Cap Exp Build Improvements |
6350 |
HV162/80101 |
Environmental Health |
2019-03-12T00:00:00.000 |
Disabled Facilities Grants |
L Warman Building & Decorating |
29/02/2019 |
Cap Exp Build Improvements |
8023 |
HV162/80101 |
Environmental Health |
2019-03-26T00:00:00.000 |
Disabled Facilities Grants |
Hd Property Services Ltd |
SI-505 |
Cap Exp Build Improvements |
7100 |
HV162/80101 |
Environmental Health |
2019-03-26T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3537 |
Cap Exp Build Improvements |
7852 |
HV162/80101 |
Environmental Health |
2019-03-26T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3535 |
Cap Exp Build Improvements |
8066.66 |
HV162/80101 |
Environmental Health |
2019-03-26T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3532 |
Cap Exp Build Improvements |
8410 |
HV162/80101 |
Environmental Health |
2019-03-26T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3538 |
Cap Exp Build Improvements |
6290 |
HV162/80101 |
Environmental Health |
2019-03-26T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3534 |
Cap Exp Build Improvements |
7320 |
HV162/80101 |
Environmental Health |
2019-03-26T00:00:00.000 |
Disabled Facilities Grants |
Ems Lifts Ltd |
101830 |
Cap Exp Build Improvements |
1480 |
HV162/80101 |
Environmental Health |
2019-03-26T00:00:00.000 |
Disabled Facilities Grants |
L Warman Building & Decorating |
14/03/19 |
Cap Exp Build Improvements |
7830 |
HV162/80101 |
Environmental Health |
2019-03-28T00:00:00.000 |
Disabled Facilities Grants |
Domestic Lift Services Ltd |
42167 |
Cap Exp Build Improvements |
4145 |
HV162/80101 |
Housing |
2019-03-26T00:00:00.000 |
Liberty Court |
Tamil Community Housing Assosiation |
BX1903263640235 |
Cap Exp - Other Costs Cap'D |
199550 |
HV232/80700 |
Information Services Unit |
2019-03-26T00:00:00.000 |
Government Secure Intranet |
Socitm Consulting Ltd |
INV12518 |
Cap Exp - It And Related Equip |
5592 |
HV166/80300 |
Information Services Unit |
2019-03-26T00:00:00.000 |
Government Secure Intranet |
Socitm Consulting Ltd |
INV12517 |
Cap Exp - It And Related Equip |
9385 |
HV166/80300 |
|
|
|
|
|
Sum: |
866499.19000000006 |
|
9
600
600
3
21
4
False
False
Hertsmere Borough Council |
Disclosure of Expenditure Over £500 for March 2019 |
|
Revenue |
Department |
Payment Date |
Cost Centre Name |
Supplier Name |
Their Ref |
Nature of Expenditure |
Net Value |
Ledger Code |
Asset Management |
2019-03-08T00:00:00.000 |
Commercial Properties |
Gristwood And Toms Limited |
39127 |
Building Repairs |
2660 |
HG521/02001 |
Asset Management |
2019-03-05T00:00:00.000 |
Properties Let To Housing |
Expert Property Group |
INV-006759 |
Building Repairs |
1500 |
HK158/02001 |
Asset Management |
2019-03-05T00:00:00.000 |
Commercial Properties |
Cleantec Services Ltd |
49994 |
Cleaning |
543.12 |
HG521/02601 |
Asset Management |
2019-03-05T00:00:00.000 |
Bushey Museum - Rudolph Rd |
Cleantec Services Ltd |
49991 |
Contract Cleaning |
508.85 |
HD121/02603 |
Asset Management |
2019-03-05T00:00:00.000 |
Aycliffe/Leeming Rd (Evens) |
Cleansafe Services (Uk) Ltd |
CS-INV/45715 |
Building Repairs |
2825 |
HG531/02001 |
Asset Management |
2019-03-05T00:00:00.000 |
Civic Offices |
Cleantec Services Ltd |
49988 |
Contract Cleaning |
6412.29 |
HN700/02603 |
Asset Management |
2019-03-05T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
101775593/0003 |
Electricity |
971.09 |
HG580/02102 |
Asset Management |
2019-03-05T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
101775593/0001 |
Electricity |
681.99 |
HG580/02102 |
Asset Management |
2019-03-05T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
101775593/0002 |
Electricity |
841.67 |
HG580/02102 |
Asset Management |
2019-03-05T00:00:00.000 |
Aycliffe/Leeming Rd (Evens) |
Expert Property Group |
INV-006730 |
Building Repairs |
6979.15 |
HG531/02001 |
Asset Management |
2019-03-05T00:00:00.000 |
Aycliffe/Leeming Rd (Evens) |
Expert Property Group |
INV-006750 |
Building Repairs |
3324.8 |
HG531/02001 |
Asset Management |
2019-03-05T00:00:00.000 |
Civic Offices |
Designer Contracts Ltd |
03270033 |
Building Repairs |
1745 |
HN700/02001 |
Asset Management |
2019-03-05T00:00:00.000 |
Asset Management |
Vivid Resourcing |
34491 |
Salaries - Agency |
1421.17 |
HB270/01004 |
Asset Management |
2019-03-05T00:00:00.000 |
Garages |
Expert Property Group |
INV-006683 |
Building Repairs |
1276.42 |
HK110/02001 |
Asset Management |
2019-03-05T00:00:00.000 |
Commercial Properties |
Arcs Environmental Ltd |
13116 |
Asbestos Removal |
500 |
HG521/02051 |
Asset Management |
2019-03-05T00:00:00.000 |
Asset Management |
Rics Business Services Ltd |
097990 |
Legal Pubs + Updates |
1280 |
HB270/04307 |
Asset Management |
2019-03-05T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1048014 |
Salaries - Agency |
2357.13 |
HB270/01004 |
Asset Management |
2019-03-05T00:00:00.000 |
Asset Management |
Estateman Limited |
EST00417 |
Software Licences |
6004.59 |
HB270/04555 |
Asset Management |
2019-03-05T00:00:00.000 |
Aycliffe/Leeming Rd (Evens) |
Cleansafe Services (Uk) Ltd |
CS-INV/45777 |
Building Repairs |
9586 |
HG531/02001 |
Asset Management |
2019-03-11T00:00:00.000 |
Garages |
Gristwood And Toms Limited |
39603 |
Building Repairs |
3395 |
HK110/02001 |
Asset Management |
2019-03-06T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1048380 |
Salaries - Agency |
689.48 |
HB270/01004 |
Asset Management |
2019-03-06T00:00:00.000 |
Civic Offices |
Airedale International Air Conditioning Ltd |
10155087 |
General Repairs |
923.75 |
HN700/02009 |
Asset Management |
2019-03-06T00:00:00.000 |
Civic Offices |
Smart Metering Systems |
UKGC010018342 |
General Repairs |
2600.5700000000002 |
HN700/02009 |
Asset Management |
2019-03-13T00:00:00.000 |
Furzefield Centre Pool |
Inspirall Leisure & Family Support Services |
OP/I039679 |
Service Contracts |
2417.75 |
HD202/02028 |
Asset Management |
2019-03-13T00:00:00.000 |
Wyllyotts Art Centre |
Inspirall Leisure & Family Support Services |
OP/I039680 |
Electricity |
2417.65 |
HD100/02102 |
Asset Management |
2019-03-13T00:00:00.000 |
Commercial Properties |
Cleantec Services Ltd |
50195 |
Building Repairs |
2066.4 |
HG521/02001 |
Asset Management |
2019-03-13T00:00:00.000 |
Eastbury Rd Caravan Site |
Hollywell Building Services Limited |
14493 |
Building Repairs |
2809 |
HK100/02001 |
Asset Management |
2019-03-13T00:00:00.000 |
Asset Management |
Vivid Resourcing |
34741 |
Salaries - Agency |
1352.35 |
HB270/01004 |
Asset Management |
2019-03-13T00:00:00.000 |
Civic Offices |
Bright A Blind Limited |
197571 |
Building Repairs |
622 |
HN700/02001 |
Asset Management |
2019-03-13T00:00:00.000 |
Civic Offices |
Affinity Water Limited |
1071683-8/35 |
Water Rates |
708.99 |
HN700/02104 |
Asset Management |
2019-03-13T00:00:00.000 |
Properties Let To Housing |
Expert Property Group |
INV-006758 |
Building Repairs |
8069.91 |
HK158/02001 |
Asset Management |
2019-03-13T00:00:00.000 |
Properties Let To Housing |
Expert Property Group |
INV-006757 |
Building Repairs |
6029.98 |
HK158/02001 |
Asset Management |
2019-03-13T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1048798 |
Salaries - Agency |
753.28 |
HB270/01004 |
Asset Management |
2019-03-13T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
101775593/0004 |
Electricity |
892.81 |
HG580/02102 |
Asset Management |
2019-03-13T00:00:00.000 |
Civic Offices |
Total Gas & Power Limited |
185781480/19 |
Gas |
2756.83 |
HN700/02101 |
Asset Management |
2019-03-13T00:00:00.000 |
Civic Offices |
Total Gas & Power Limited |
187247461/19 |
Gas |
2028.68 |
HN700/02101 |
Asset Management |
2019-03-13T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1048799 |
Salaries - Agency |
2357.13 |
HB270/01004 |
Asset Management |
2019-03-19T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1049179 |
Salaries - Agency |
2343.5 |
HB270/01004 |
Asset Management |
2019-03-19T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1049178 |
Salaries - Agency |
672.32 |
HB270/01004 |
Asset Management |
2019-03-19T00:00:00.000 |
Civic Offices |
The Fresh-Ground Coffee Service |
F/354546 |
Service Contracts |
685.62 |
HN700/02028 |
Asset Management |
2019-03-19T00:00:00.000 |
Civic Offices |
The Fresh-Ground Coffee Service |
F/354598 |
Service Contracts |
1056.77 |
HN700/02028 |
Asset Management |
2019-03-19T00:00:00.000 |
Commercial Properties |
Kirkby & Diamond |
55608 |
Consultants Fees |
1600 |
HG521/05600 |
Asset Management |
2019-03-19T00:00:00.000 |
Aberford Pk Community Centre |
Npower Ltd |
LGWBTLVY |
Electricity |
548.77 |
HD213/02102 |
Asset Management |
2019-03-19T00:00:00.000 |
Commercial Properties |
Npower Ltd |
LGWBTLV9 |
Electricity |
527.44000000000005 |
HG521/02102 |
Asset Management |
2019-03-20T00:00:00.000 |
Civic Offices |
Npower Ltd |
LGWBPKX6 |
Electricity |
9145.26 |
HN700/02102 |
Asset Management |
2019-03-20T00:00:00.000 |
Asset Management |
Vivid Resourcing |
34933 |
Salaries - Agency |
1507.75 |
HB270/01004 |
Asset Management |
2019-03-26T00:00:00.000 |
Bushey Golf + Country Club |
Invicta Law Ltd |
ILAW100975 |
Legal Fees - External |
2548 |
HG580/04415 |
Benefits |
2019-03-18T00:00:00.000 |
Benefits |
Badenoch & Clark |
HR5332/00 |
Salaries - Agency |
1040 |
HN170/01004 |
Benefits |
2019-03-06T00:00:00.000 |
Benefits |
Badenoch & Clark |
HS7267/00 |
Salaries - Agency |
1548.5 |
HN170/01004 |
Benefits |
2019-03-06T00:00:00.000 |
Benefits |
Badenoch & Clark |
HS7708/00 |
Salaries - Agency |
1040 |
HN170/01004 |
Benefits |
2019-03-06T00:00:00.000 |
Benefits Administration |
Hm Courts And Tribunal Service(Accounts Only) |
344878 |
Legal Fees - External |
1111 |
HB630/04415 |
Benefits |
2019-03-06T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1103259 |
Salaries - Agency |
924.75 |
HN170/01004 |
Benefits |
2019-03-06T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1103260 |
Wages Agency |
850.5 |
HN170/01102 |
Benefits |
2019-03-13T00:00:00.000 |
Benefits |
Badenoch & Clark |
HT7732/00 |
Salaries - Agency |
890.5 |
HN170/01004 |
Benefits |
2019-03-20T00:00:00.000 |
Benefits |
Badenoch & Clark |
HT4198/00 |
Salaries - Agency |
904.5 |
HN170/01004 |
Benefits |
2019-03-13T00:00:00.000 |
Benefits |
Badenoch & Clark |
HT8301/00 |
Salaries - Agency |
715.5 |
HN170/01004 |
Benefits |
2019-03-13T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1104664 |
Wages Agency |
837 |
HN170/01102 |
Benefits |
2019-03-13T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1104663 |
Salaries - Agency |
1046.25 |
HN170/01004 |
Benefits |
2019-03-19T00:00:00.000 |
Benefits Administration |
Automail Envelopes Limited |
A16684 |
Stationery + Office Supps |
503.2 |
HB630/04303 |
Benefits |
2019-03-25T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1106062 |
Wages Agency |
972 |
HN170/01102 |
Benefits |
2019-03-25T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1106061 |
Salaries - Agency |
1053 |
HN170/01004 |
Benefits |
2019-03-26T00:00:00.000 |
Benefits |
Civica Uk Limited |
C/BN175633 |
Software Licences |
697.76 |
HN170/04555 |
Benefits |
2019-03-26T00:00:00.000 |
Benefits |
Civica Uk Limited |
C/BN176036 |
Software Licences |
613.76 |
HN170/04555 |
Benefits |
2019-03-25T00:00:00.000 |
Benefits Administration |
Cornerstone Barristers |
INVSGF37 |
Legal Fees - External |
721.3 |
HB630/04415 |
Benefits |
2019-03-26T00:00:00.000 |
Benefits Administration |
The Gis Group |
190017 |
Legal Fees - External |
1255 |
HB630/04415 |
Benefits |
2019-03-28T00:00:00.000 |
Benefits |
Badenoch & Clark |
HV9050 |
Salaries - Agency |
1080 |
HN170/01004 |
Benefits |
2019-03-28T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1107531 |
Wages Agency |
972 |
HN170/01102 |
Benefits |
2019-03-28T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1107530 |
Salaries - Agency |
1066.5 |
HN170/01004 |
Benefits |
2019-03-28T00:00:00.000 |
Benefits |
Badenoch & Clark |
HW7439 |
Salaries - Agency |
570 |
HN170/01004 |
Benefits |
2019-03-28T00:00:00.000 |
Benefits |
Badenoch & Clark |
HW7438 |
Salaries - Agency |
874 |
HN170/01004 |
Benefits |
2019-03-28T00:00:00.000 |
Benefits |
Badenoch & Clark |
HW7401 |
Salaries - Agency |
929.5 |
HN170/01004 |
Benefits |
2019-03-28T00:00:00.000 |
Benefits Administration |
The Gis Group |
190191 |
Legal Fees - External |
1760 |
HB630/04415 |
Building Control |
2019-03-06T00:00:00.000 |
Building Control |
Hertfordshire Building Control Limited |
0427 |
Contractors Payments |
1422 |
HG100/05601 |
Building Control |
2019-03-06T00:00:00.000 |
Building Control |
Hertfordshire Building Control Limited |
0341 |
Contractors Payments |
1613 |
HG100/05601 |
Building Control |
2019-03-26T00:00:00.000 |
Building Control |
Hertfordshire Building Control Limited |
0441 |
Contractors Payments |
28000 |
HG100/05601 |
Building Control |
2019-03-26T00:00:00.000 |
Building Control |
Hertfordshire Building Control Limited |
0471 |
Contractors Payments |
814.58 |
HG100/05601 |
Building Control |
2019-03-26T00:00:00.000 |
Building Control |
Hertfordshire Building Control Limited |
0385 |
Contractors Payments |
1316.66 |
HG100/05601 |
Building Control |
2019-03-26T00:00:00.000 |
Building Control |
Hertfordshire Building Control Limited |
0392 |
Contractors Payments |
1283.33 |
HG100/05601 |
Corporate Communications |
2019-03-08T00:00:00.000 |
Corporate Communications |
Nomad Graphique |
NOM7914 |
Printing |
1290 |
HB250/04311 |
Corporate Communications |
2019-03-04T00:00:00.000 |
Corporate Communications |
William Lawrence Advertising Ltd |
42179 |
Recruitment Advertising |
750 |
HB250/01501 |
Corporate Communications |
2019-03-28T00:00:00.000 |
Corporate Communications |
Information Commissioner'S Office |
26/03/19 |
Software Licences |
2895 |
HB250/04555 |
Corporate Management |
2019-03-08T00:00:00.000 |
Corporate Management |
Barclays Bank |
009185320219 |
Bank Charges |
2961.86 |
HB220/04404 |
Corporate Management |
2019-03-12T00:00:00.000 |
Corporate Management |
Allpay Ltd |
0000588033 |
Bank Charges |
588.16999999999996 |
HB220/04404 |
Corporate Management |
2019-03-28T00:00:00.000 |
Corporate Management |
Barclays Bank |
2019033603619 |
Bank Charges |
5046.24 |
HB220/04404 |
Corporate Support |
2019-03-04T00:00:00.000 |
Svpr Scheme |
Mr John Crosby |
28/02/2019 |
Rent Schemes |
1500 |
HK200/04726 |
Corporate Support |
2019-03-26T00:00:00.000 |
Cctv |
Hertfordshire Cctv Partnerships Ltd |
4100000397 |
Contractors Payments |
2929.05 |
HE400/05601 |
Corporate Support |
2019-03-11T00:00:00.000 |
Cctv |
Hertfordshire Cctv Partnerships Ltd |
4100000361 |
Contractors Payments |
1560 |
HE400/05601 |
Corporate Support |
2019-03-08T00:00:00.000 |
Ward Improvement Scheme |
The Radlett Festival Of Music |
05/03/19 |
Ward Improve Initiative Scheme |
750 |
HD111/04930 |
Corporate Support |
2019-03-13T00:00:00.000 |
Community Safety Partnership |
Herts Young Homeless |
ED147 |
Miscellaneous Expenses |
2520 |
HE300/04940 |
Corporate Support |
2019-03-25T00:00:00.000 |
Svpr Scheme |
Mr John Crosby |
25/03/19 |
Rent Schemes |
1500 |
HK200/04726 |
Corporate Support |
2019-03-25T00:00:00.000 |
Svpr Scheme |
Mr John Crosby |
25/03/2019 |
Rent Schemes |
540 |
HK200/04726 |
Corporate Support |
2019-03-28T00:00:00.000 |
Pcso |
Hertfordshire Constabulary |
H0002236 |
Subs/Contributions |
32000 |
HE330/04706 |
Corporate Support |
2019-03-28T00:00:00.000 |
Pcso |
Hertfordshire Constabulary |
H0002283 |
Subs/Contributions |
32000 |
HE330/04706 |
Customer Services |
2019-03-18T00:00:00.000 |
Customers Services |
Netcall Telecom Limited |
MINV009786 |
Service Contracts |
10653 |
HO100/02028 |
Democratic Services Unit |
2019-03-04T00:00:00.000 |
Legal Business Unit |
Sellick Partnership |
INV261352 |
Salaries - Agency |
650.23 |
HN300/01004 |
Democratic Services Unit |
2019-03-08T00:00:00.000 |
Legal Business Unit |
Sellick Partnership |
INV262178 |
Salaries - Agency |
750.26 |
HN300/01004 |
Democratic Services Unit |
2019-03-04T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30617460 |
Salaries - Agency |
630.72 |
HN300/01004 |
Democratic Services Unit |
2019-03-08T00:00:00.000 |
Democratic Services |
Tate C/O Carlislestaffing Plc |
857194 |
Salaries - Agency |
512.20000000000005 |
HN310/01004 |
Democratic Services Unit |
2019-03-08T00:00:00.000 |
Legal Business Unit |
Sellick Partnership |
INV262424 |
Salaries - Agency |
579.98 |
HN300/01004 |
Democratic Services Unit |
2019-03-15T00:00:00.000 |
Legal Business Unit |
Sellick Partnership |
INV263011 |
Salaries - Agency |
738.92 |
HN300/01004 |
Democratic Services Unit |
2019-03-13T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30629569 |
Salaries - Agency |
630.72 |
HN300/01004 |
Democratic Services Unit |
2019-03-13T00:00:00.000 |
Legal Business Unit |
Sellick Partnership |
INV263128 |
Salaries - Agency |
990 |
HN300/01004 |
Democratic Services Unit |
2019-03-18T00:00:00.000 |
Members (Cost Of Democracy) |
Ee Limited (Orange) |
01282432452 |
Mobile Telephones |
504 |
HB141/04517 |
Democratic Services Unit |
2019-03-25T00:00:00.000 |
Legal Business Unit |
Sellick Partnership |
INV263884 |
Salaries - Agency |
737.3 |
HN300/01004 |
Democratic Services Unit |
2019-03-25T00:00:00.000 |
Legal Business Unit |
Sellick Partnership |
INV263974 |
Salaries - Agency |
890.73 |
HN300/01004 |
Democratic Services Unit |
2019-03-19T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30641021 |
Salaries - Agency |
630.72 |
HN300/01004 |
Democratic Services Unit |
2019-03-25T00:00:00.000 |
Democratic Services |
Tate C/O Carlislestaffing Plc |
858041 |
Salaries - Agency |
561.77 |
HN310/01004 |
Democratic Services Unit |
2019-03-25T00:00:00.000 |
Civic Dinner |
The Roving Artist Ltd |
238279 |
Performers Fees - Bands |
875 |
HB151/04408 |
Democratic Services Unit |
2019-03-25T00:00:00.000 |
Civic Dinner |
Main Event Productions Ltd |
118/589 |
Performers Fees - Bands |
3215 |
HB151/04408 |
Democratic Services Unit |
2019-03-26T00:00:00.000 |
Legal Business Unit |
Hertfordshire County Council |
1802707547 |
Salaries - Agency |
6885 |
HN300/01001 |
Democratic Services Unit |
2019-03-26T00:00:00.000 |
Civic Dinner |
Blake Ezra Photography Ltd |
001199 |
Performers Fees - Bands |
725 |
HB151/04408 |
Democratic Services Unit |
2019-03-28T00:00:00.000 |
Democratic Services |
The Association Of Electoral Administrators |
25007 |
Training External |
1573 |
HN310/01403 |
Development Control |
2019-03-01T00:00:00.000 |
Development Management |
Vivid Resourcing |
34290 |
Salaries - Agency |
1035.44 |
HG200/01004 |
Development Control |
2019-03-15T00:00:00.000 |
Development Management |
Place Services (Essex County Council) |
101106797X |
Consultants Fees |
4006.85 |
HG200/05600 |
Development Control |
2019-03-14T00:00:00.000 |
Development Management |
Place Services (Essex County Council) |
1011067942 |
Consultants Fees |
4881.5 |
HG200/05600 |
Development Control |
2019-03-05T00:00:00.000 |
Development Management |
Vivid Resourcing |
34490 |
Salaries - Agency |
1447.38 |
HG200/01004 |
Development Control |
2019-03-04T00:00:00.000 |
Development Management |
William Lawrence Advertising Ltd |
42180 |
Recruitment Advertising |
14514 |
HG200/01501 |
Development Control |
2019-03-08T00:00:00.000 |
Development Management |
Matchtech |
3181758 |
Salaries - Agency |
969.5 |
HG200/01004 |
Development Control |
2019-03-08T00:00:00.000 |
Development Management |
Matchtech |
3181759 |
Salaries - Agency |
1071.42 |
HG200/01004 |
Development Control |
2019-03-06T00:00:00.000 |
Development Management |
Brook Street (Uk) Ltd |
30606374 |
Salaries - Agency |
555.48 |
HG200/01004 |
Development Control |
2019-03-08T00:00:00.000 |
Development Management |
Matchtech |
3183514 |
Salaries - Agency |
975.38 |
HG200/01004 |
Development Control |
2019-03-14T00:00:00.000 |
Development Management |
Vivid Resourcing |
34740 |
Salaries - Agency |
1337.3 |
HG200/01004 |
Development Control |
2019-03-08T00:00:00.000 |
Development Management |
University Of Westminster |
16582022-008 |
Training External |
3625 |
HG200/01403 |
Development Control |
2019-03-15T00:00:00.000 |
Development Management |
William Lawrence Advertising Ltd |
42178 |
Advertising |
3475.87 |
HG200/04901 |
Development Control |
2019-03-15T00:00:00.000 |
Development Management |
Matchtech |
3187021 |
Salaries - Agency |
947.48 |
HG200/01004 |
Development Control |
2019-03-20T00:00:00.000 |
Development Management |
Vivid Resourcing |
34932 |
Salaries - Agency |
865.16 |
HG200/01004 |
Development Control |
2019-03-25T00:00:00.000 |
Economic Development |
Watford & West Herts Chamber Of Commerce |
INV-17765 |
Subscriptions - Other |
1350 |
HG500/04707 |
Development Control |
2019-03-28T00:00:00.000 |
Development Management |
Place Services (Essex County Council) |
1011081274 |
Consultants Fees |
8636.6 |
HG200/05600 |
Development Control |
2019-03-27T00:00:00.000 |
Development Management |
Brook Street (Uk) Ltd |
30652448 |
Salaries - Agency |
540.04999999999995 |
HG200/01004 |
Development Control |
2019-03-27T00:00:00.000 |
Development Management |
Vivid Resourcing |
35097 |
Salaries - Agency |
1750.1 |
HG200/01004 |
Development Control |
2019-03-27T00:00:00.000 |
Development Management |
Matchtech |
3190640 |
Salaries - Agency |
1086.98 |
HG200/01004 |
Drainage Services |
2019-03-01T00:00:00.000 |
Engineering Services Unit |
Safety Mundo |
INV114406 |
Equip + Furn Funded By Rev |
1910.25 |
HE620/04001 |
Drainage Services |
2019-03-04T00:00:00.000 |
Drainage Consultancy |
Stone Warehouse |
270015 |
Contractors Payments |
2702.08 |
HE640/05601 |
Drainage Services |
2019-03-05T00:00:00.000 |
Engineering Services Unit |
Cleantec Services Ltd |
49992 |
Contract Cleaning |
533.47 |
HE620/02603 |
Drainage Services |
2019-03-13T00:00:00.000 |
Drainage Consultancy |
Lawsons Ltd |
0017/17531544 |
Contractors Payments |
717.5 |
HE640/05601 |
Drainage Services |
2019-03-13T00:00:00.000 |
Engineering Services Unit |
Survey Express Services |
H359439 |
Equip + Furn Funded By Rev |
985.5 |
HE620/04001 |
Drainage Services |
2019-03-12T00:00:00.000 |
Drainage Consultancy |
Herts Tool Comapany |
64737 |
Contractors Payments |
855 |
HE640/05601 |
Drainage Services |
2019-03-12T00:00:00.000 |
Drainage Consultancy |
Herts Tool Comapany |
65348 |
Contractors Payments |
548 |
HE640/05601 |
Drainage Services |
2019-03-12T00:00:00.000 |
Drainage Consultancy |
Herts Tool Comapany |
65351 |
Contractors Payments |
570 |
HE640/05601 |
Drainage Services |
2019-03-12T00:00:00.000 |
Drainage Consultancy |
Herts Tool Comapany |
65468 |
Contractors Payments |
975 |
HE640/05601 |
Drainage Services |
2019-03-12T00:00:00.000 |
Drainage Consultancy |
Herts Tool Comapany |
64752 |
Contractors Payments |
555 |
HE640/05601 |
Drainage Services |
2019-03-26T00:00:00.000 |
Land Drainage Maintenance |
Wolseley Uk Limited |
57779980 |
Contractors Payments |
926.07 |
HE600/05601 |
Elections |
2019-03-01T00:00:00.000 |
Electoral Registration Costs |
St Albans City & District Council |
0001094994 |
Consultants Fees |
1998 |
HB810/05600 |
Elections |
2019-03-15T00:00:00.000 |
Borough Council Election |
Shaw & Sons Ltd |
0000268422 |
Sundry Items |
1135.2 |
HB801/04052 |
Elections |
2019-03-04T00:00:00.000 |
Electoral Registration Costs |
Royal Mail |
9058320987 |
General Postages |
722.62 |
HB810/04501 |
Environmental Health |
2019-03-08T00:00:00.000 |
Pollution Control |
Environmental Health Resource Centre Ltd |
1766 |
Contractors Payments |
4318.8500000000004 |
HE861/05601 |
Environmental Health |
2019-03-08T00:00:00.000 |
Community Toilet Scheme |
Shenley Parish Council |
060319CTS |
Miscellaneous Expenses |
900 |
HE882/04940 |
Environmental Health |
2019-03-08T00:00:00.000 |
Vehicle Licencing |
Disclosure & Barring Services |
B09902 |
Medical |
622 |
HE800/01414 |
Finance |
2019-03-04T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6802842 |
Salaries - Agency |
1238.3800000000001 |
HN100/01004 |
Finance |
2019-03-06T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1147942 |
Salaries - Agency |
2300 |
HN100/01004 |
Finance |
2019-03-06T00:00:00.000 |
Accountancy + Financial Servs |
Badenoch & Clark |
HS7833/00 |
Salaries - Agency |
684 |
HN100/01004 |
Finance |
2019-03-13T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6804558 |
Salaries - Agency |
1099.82 |
HN100/01004 |
Finance |
2019-03-13T00:00:00.000 |
Accountancy + Financial Servs |
Lg Futures |
6002845 |
Subscriptions - Other |
5680 |
HN100/04707 |
Finance |
2019-03-13T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1148567 |
Salaries - Agency |
2300 |
HN100/01004 |
Finance |
2019-03-15T00:00:00.000 |
Accountancy + Financial Servs |
Badenoch & Clark |
HU2631/00 |
Salaries - Agency |
684 |
HN100/01004 |
Finance |
2019-03-19T00:00:00.000 |
Accountancy + Financial Servs |
Civica Uk Limited |
C/PY175652 |
Software Licences |
26000 |
HN100/04555 |
Finance |
2019-03-25T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1149059 |
Salaries - Agency |
2300 |
HN100/01004 |
Finance |
2019-03-25T00:00:00.000 |
Accountancy + Financial Servs |
Badenoch & Clark |
HV3334/00 |
Salaries - Agency |
598.5 |
HN100/01004 |
Finance |
2019-03-25T00:00:00.000 |
Accountancy + Financial Servs |
Frontier Software Plc |
SIN152204 |
Software Licences |
11761.8 |
HN100/04555 |
Finance |
2019-03-26T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6808139 |
Salaries - Agency |
1273.02 |
HN100/01004 |
Finance |
2019-03-26T00:00:00.000 |
Accountancy + Financial Servs |
Bottomline Technologies Limited |
UKINV-101362 |
Software Licences |
1652.72 |
HN100/04555 |
Finance |
2019-03-28T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1149561 |
Salaries - Agency |
2300 |
HN100/01004 |
Finance |
2019-03-28T00:00:00.000 |
Accountancy + Financial Servs |
Badenoch & Clark |
HW5070 |
Salaries - Agency |
684 |
HN100/01004 |
Finance |
2019-03-28T00:00:00.000 |
Accountancy + Financial Servs |
Bdo Llp |
1821005 |
Subs/Contributions |
2575 |
HN100/04706 |
General Expenses |
2019-03-08T00:00:00.000 |
General Expenses |
Firstcare |
8400 |
Medical |
2790 |
HB100/01414 |
General Expenses |
2019-03-08T00:00:00.000 |
General Expenses |
Edenred (Incentives & Motivating) Ltd |
00717208 |
Long Serv Award |
777.25 |
HB100/01413 |
General Expenses |
2019-03-13T00:00:00.000 |
General Expenses |
Bhsf Occupational Health Ltd (Nexus) |
SIN1902BH05K120 |
Occupational Health |
1800 |
HB100/01509 |
General Expenses |
2019-03-13T00:00:00.000 |
General Expenses |
Bt Payment Services Ltd |
0790270095 |
Miscellaneous Expenses |
837.36 |
HB100/04940 |
General Expenses |
2019-03-26T00:00:00.000 |
General Expenses |
Trowers & Hamlins Llp |
2643237 |
Legal Fees - External |
2417.7000000000003 |
HB100/04415 |
General Expenses |
2019-03-28T00:00:00.000 |
General Expenses |
Integro (Was Npa Insurance) |
36867915 |
Insurance Misc |
8193.56 |
HB100/04910 |
Highway Related Items |
2019-03-01T00:00:00.000 |
Street Name Plates |
Signway Supplies Ltd |
42796 |
Contractors Payments |
2009.4 |
HH700/05601 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Shiraz Jivray T/A Chester House |
1120 |
Temp Accommodation |
2750 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Assetgrove Lettings Ltd |
805365 |
Temp Accommodation |
840 |
HJ700/04725 |
Housing |
2019-03-27T00:00:00.000 |
Homelessness |
Uk Room (London) Ltd |
FEB001HERTS2019 |
Temp Accommodation |
14116 |
HJ700/04725 |
Housing |
2019-03-27T00:00:00.000 |
Homelessness |
Uk Room Imperial |
FEB002HERTS2019 |
Temp Accommodation |
23972 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
2/1651 |
Temp Accommodation |
1288 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
2/12652 |
Temp Accommodation |
1008 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
2/1653 |
Temp Accommodation |
1288 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
2/1654 |
Temp Accommodation |
1288 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
2/12655 |
Temp Accommodation |
1288 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
1/12656 |
Temp Accommodation |
1288 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC-100045 |
Temp Accommodation |
1855 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC-100044 |
Temp Accommodation |
1960 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC-100043 |
Temp Accommodation |
5880 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC-100050 |
Temp Accommodation |
4830 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC-100051 |
Temp Accommodation |
980 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC-100049 |
Temp Accommodation |
980 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC-100048 |
Temp Accommodation |
630 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC-100047 |
Temp Accommodation |
1960 |
HJ700/04725 |
Housing |
2019-03-13T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC-100046 |
Temp Accommodation |
5880 |
HJ700/04725 |
Housing |
2019-03-08T00:00:00.000 |
Housing Services |
Cornerstone Barristers |
INVRBC29 |
Legal Fees - External |
1200 |
HJ100/04415 |
Housing |
2019-03-15T00:00:00.000 |
Housing Services |
Prentis |
00037919 |
Salaries - Agency |
800.82 |
HJ100/01004 |
Housing |
2019-03-15T00:00:00.000 |
Housing Services |
Prentis |
00038003 |
Salaries - Agency |
882.39 |
HJ100/01004 |
Housing |
2019-03-25T00:00:00.000 |
Housing Services |
Prentis |
00038088 |
Salaries - Agency |
845.31 |
HJ100/01004 |
Housing |
2019-03-26T00:00:00.000 |
Housing Equity Share |
Trowers & Hamlins Llp |
2793677 |
Legal Fees - External |
562.16 |
HJ210/04415 |
Housing |
2019-03-26T00:00:00.000 |
Housing Equity Share |
Trowers & Hamlins Llp |
2772162 |
Legal Fees - External |
4513.54 |
HJ210/04415 |
Housing |
2019-03-26T00:00:00.000 |
Housing Equity Share |
Trowers & Hamlins Llp |
2809779 |
Legal Fees - External |
1464.44 |
HJ210/04415 |
Housing |
2019-03-28T00:00:00.000 |
Housing Services |
Prentis |
00038189 |
Salaries - Agency |
1015.86 |
HJ100/01004 |
Human Resources |
2019-03-28T00:00:00.000 |
Human Resources |
Croner-I |
BSI-289572 |
Professional Subscriptions |
1924.41 |
HN500/01406 |
Human Resources |
2019-03-28T00:00:00.000 |
Human Resources |
Hertfordshire County Council |
1802708589 |
Salaries - Agency |
7254 |
HN500/01001 |
Information Services Unit |
2019-03-12T00:00:00.000 |
Civic Office Telephones |
Daisy Communications Ltd |
8806732 |
Telephones- Bt Equipment |
983.97 |
HN210/04504 |
Information Services Unit |
2019-03-12T00:00:00.000 |
Information Digital Services |
Vodafone Ltd |
UK10/012019/861 |
Internet + It Security |
3219.15 |
HN200/04538 |
Information Services Unit |
2019-03-26T00:00:00.000 |
Information Digital Services |
Ccs Media Ltd |
3461191 |
Central Infrastructure Renewal |
955.43 |
HN200/04510 |
Information Services Unit |
2019-03-26T00:00:00.000 |
Information Digital Services |
Advanced Business Solutions (Coa) |
ARBK/99050086 |
Software Licences |
552 |
HN200/04555 |
Local Land Charges |
2019-03-20T00:00:00.000 |
Land Charges |
Hertfordshire County Council |
1802705385 |
Hcc Searches |
4291 |
HC100/04624 |
Parking |
2019-03-05T00:00:00.000 |
Parking Services |
Tate C/O Carlislestaffing Plc |
855006 |
Salaries - Agency |
618.79 |
HH800/01004 |
Parking |
2019-03-05T00:00:00.000 |
Parking Services |
Tate C/O Carlislestaffing Plc |
855764 |
Salaries - Agency |
627.32000000000005 |
HH800/01004 |
Parking |
2019-03-08T00:00:00.000 |
Trdc Parking Project |
Liberty Services (Ar & Rf Reddin) Limited |
6128022206 |
Printing |
872 |
HH820/04311 |
Parking |
2019-03-08T00:00:00.000 |
Trdc Parking Project |
Skyguard Ltd |
INV76816 |
Equip + Furn Funded By Rev |
1083 |
HH820/04001 |
Parking |
2019-03-06T00:00:00.000 |
Parking Services |
Hm Courts And Tribunal Service(Accounts Only) |
340261 |
Fees |
888 |
HH800/04414 |
Parking |
2019-03-06T00:00:00.000 |
Trdc Parking Project |
Hm Courts And Tribunal Service(Accounts Only) |
345865 |
Fees |
560 |
HH820/04414 |
Parking |
2019-03-21T00:00:00.000 |
Parking Services |
Tate C/O Carlislestaffing Plc |
857195 |
Salaries - Agency |
614.52 |
HH800/01004 |
Parking |
2019-03-14T00:00:00.000 |
Parking Services |
J A Allen (Builders) |
10024 |
General Repairs |
1820 |
HH800/02009 |
Parking |
2019-03-13T00:00:00.000 |
Parking Services |
Expert Property Group |
INV-006736 |
General Repairs |
1839.92 |
HH800/02009 |
Parking |
2019-03-13T00:00:00.000 |
Trdc Parking Project |
Liberty Services (Ar & Rf Reddin) Limited |
6128021567 |
Printing |
872 |
HH820/04311 |
Parking |
2019-03-19T00:00:00.000 |
Parking Services |
Tate C/O Carlislestaffing Plc |
858042 |
Salaries - Agency |
614.52 |
HH800/01004 |
Parking |
2019-03-19T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
497854 |
Salaries - Agency |
1416.93 |
HH820/01004 |
Parking |
2019-03-19T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
497908 |
Salaries - Agency |
2318.2600000000002 |
HH820/01004 |
Parking |
2019-03-25T00:00:00.000 |
Trdc Parking Project |
Imperial Civil Enforcement Solutions |
40129 |
Software Licences |
17850.63 |
HH820/04555 |
Parks And Amenities Manager |
2019-03-08T00:00:00.000 |
Bushey Rose Garden |
Gristwood And Toms Limited |
37712 |
Contractors Payments |
570 |
HD301/05601 |
Parks And Amenities Manager |
2019-03-06T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
64508 |
Grave Digging |
2086.6999999999998 |
HE101/04441 |
Parks And Amenities Manager |
2019-03-21T00:00:00.000 |
Parks Development |
Richard Janes |
HBC01/19 |
Contractors Payments |
1432.6 |
HD310/05601 |
Parks And Amenities Manager |
2019-03-20T00:00:00.000 |
Bushey Rose Garden |
Sustainable Furniture (Uk) Ltd |
SFO-28161 |
Equip + Furn Funded By Rev |
1093.33 |
HD301/04001 |
Parks And Amenities Manager |
2019-03-13T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
64808 |
Gm Contract Payments |
6261.36 |
HE101/05605 |
Parks And Amenities Manager |
2019-03-20T00:00:00.000 |
Parks Development |
Red Mason |
21/2/2019PARKFI |
Parks Development |
1150 |
HD310/05604 |
Parks And Amenities Manager |
2019-03-26T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
64907 |
Contractors Payments |
1279.53 |
HE101/05601 |
Parks And Amenities Manager |
2019-03-26T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
64908 |
Contractors Payments |
1442.38 |
HE101/05601 |
Parks And Amenities Manager |
2019-03-26T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
64962 |
Contractors Payments |
979.29 |
HE101/05601 |
Parks And Amenities Manager |
2019-03-25T00:00:00.000 |
Parks Development |
Hertfordshire County Council |
1802707354 |
Contractors Payments |
2275 |
HD310/05601 |
Parks And Amenities Manager |
2019-03-25T00:00:00.000 |
Parks Development |
Hertfordshire County Council |
1802707536 |
Contractors Payments |
5250 |
HD310/05601 |
Parks And Amenities Manager |
2019-03-25T00:00:00.000 |
Parks Development |
Hertfordshire County Council |
1802707535 |
Contractors Payments |
3850 |
HD310/05601 |
Parks And Amenities Manager |
2019-03-25T00:00:00.000 |
Parks Development |
Hertfordshire County Council |
1802707534 |
Contractors Payments |
5075 |
HD310/05601 |
Parks And Amenities Manager |
2019-03-18T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
Parochial Church Council Of St Margarets |
18/03/2019 |
Grants Etc |
1100 |
HE101/04951 |
Parks And Amenities Manager |
2019-03-20T00:00:00.000 |
Parks Development |
D R Clarke |
DC 1747 |
Salaries - Agency |
1560 |
HD310/01001 |
Parks And Amenities Manager |
2019-03-26T00:00:00.000 |
Parks Development |
Ag Treecare Ltd |
5345 |
Contractors Payments |
2000 |
HD310/05601 |
Parks And Amenities Manager |
2019-03-28T00:00:00.000 |
Tree Planting-B/Wood |
Majestic Trees |
424543 |
Contractors Payments |
1695.12 |
HD393/05601 |
Parks And Amenities Manager |
2019-03-28T00:00:00.000 |
Tree Planting-Bushey |
Majestic Trees |
424542 |
Contractors Payments |
702.78 |
HD395/05601 |
Parks And Amenities Manager |
2019-03-28T00:00:00.000 |
Tree Planting-Bushey |
Majestic Trees |
424544 |
Contractors Payments |
648.89 |
HD395/05601 |
Planning Policy |
2019-03-15T00:00:00.000 |
Strategic Planning |
Idox Software Ltd |
7024205 |
Planning Computer Systems |
500 |
HG300/04514 |
Planning Policy |
2019-03-15T00:00:00.000 |
Strategic Planning |
Idox Software Ltd |
112412 |
Planning Computer Systems |
643.35 |
HG300/04514 |
Planning Policy |
2019-03-15T00:00:00.000 |
Strategic Planning |
Idox Software Ltd |
112413 |
Planning Computer Systems |
19725.07 |
HG300/04514 |
Planning Policy |
2019-03-26T00:00:00.000 |
Local Development Scheme |
Hatch Regeneris |
90692401 |
Consultants Fees |
12310.3 |
HG310/05600 |
Planning Policy |
2019-03-05T00:00:00.000 |
Local Development Scheme |
Objective Corporation Uk Limited |
INV:OUK001778 |
Software Licences |
9000 |
HG310/04555 |
Planning Policy |
2019-03-04T00:00:00.000 |
Local Development Scheme |
Dacorum Borough Council |
1488637 |
Consultants Fees |
10000 |
HG310/05600 |
Planning Policy |
2019-03-04T00:00:00.000 |
Local Development Scheme |
Ove Arup & Partners International Ltd |
1029814 |
Consultants Fees |
10134.25 |
HG310/05600 |
Planning Policy |
2019-03-15T00:00:00.000 |
Strategic Planning |
Idox Software Ltd |
7024544 |
Planning Computer Systems |
875 |
HG300/04514 |
Planning Policy |
2019-03-08T00:00:00.000 |
Local Development Scheme |
Shenley Parish Council |
07/03/19 |
Consultants Fees |
750 |
HG310/05600 |
Planning Policy |
2019-03-20T00:00:00.000 |
Local Development Scheme |
Aecom |
28377059 |
Consultants Fees |
2393.4 |
HG310/05600 |
Print Services |
2019-03-04T00:00:00.000 |
Design + Print Services |
Wembley Laminates Limited |
33075 |
Contractors Payments |
792 |
HN900/05601 |
Print Services |
2019-03-04T00:00:00.000 |
Design + Print Services |
Elliot Baxter & Company Limited |
INV3427097 |
Paper |
1521 |
HN900/04321 |
Print Services |
2019-03-06T00:00:00.000 |
Design + Print Services |
Hill & Garwood Printing Ltd |
138850 |
Contractors Payments |
4787 |
HN900/05601 |
Print Services |
2019-03-06T00:00:00.000 |
Design + Print Services |
Df One Design |
HBC086 |
Contractors Payments |
770 |
HN900/05601 |
Print Services |
2019-03-06T00:00:00.000 |
Design + Print Services |
Pitney Bowes Ltd |
90570007 |
Postal Franking |
4866.6099999999997 |
HN900/04506 |
Print Services |
2019-03-11T00:00:00.000 |
Design + Print Services |
Canon Uk Ltd |
9246304 |
Photocopying |
981.76 |
HN900/04302 |
Print Services |
2019-03-19T00:00:00.000 |
Design + Print Services |
Pitney Bowes Ltd |
90710006 |
Postal Franking |
4868.84 |
HN900/04506 |
Print Services |
2019-03-28T00:00:00.000 |
Design + Print Services |
Pitney Bowes Ltd |
90810009 |
Postal Franking |
4844.8599999999997 |
HN900/04506 |
Revenues |
2019-03-05T00:00:00.000 |
Revenues |
Badenoch & Clark |
HS4407/00 |
Salaries - Agency |
764.58 |
HN160/01004 |
Revenues |
2019-03-06T00:00:00.000 |
Revenues |
Badenoch & Clark |
HS7263/00 |
Salaries - Agency |
815.1 |
HN160/01004 |
Revenues |
2019-03-06T00:00:00.000 |
Revenues |
Automail Envelopes Limited |
A17165 |
Stationery + Office Supps |
1137.6000000000001 |
HN160/04303 |
Revenues |
2019-03-13T00:00:00.000 |
Revenues |
Badenoch & Clark |
HT7654/00 |
Salaries - Agency |
983.03 |
HN160/01004 |
Revenues |
2019-03-13T00:00:00.000 |
Revenues |
Badenoch & Clark |
HT7678/00 |
Salaries - Agency |
940.5 |
HN160/01004 |
Revenues |
2019-03-25T00:00:00.000 |
Revenues |
Badenoch & Clark |
HT1173/00 |
Salaries - Agency |
809.55 |
HN160/01004 |
Revenues |
2019-03-20T00:00:00.000 |
Revenues |
Badenoch & Clark |
HT1172/00 |
Salaries - Agency |
771 |
HN160/01004 |
Revenues |
2019-03-25T00:00:00.000 |
Revenues |
Badenoch & Clark |
HU7976/00 |
Salaries - Agency |
719.6 |
HN160/01004 |
Revenues |
2019-03-25T00:00:00.000 |
Revenues |
Badenoch & Clark |
HU7989/00 |
Salaries - Agency |
932.66 |
HN160/01004 |
Revenues |
2019-03-28T00:00:00.000 |
Revenues |
Badenoch & Clark |
HV9018 |
Salaries - Agency |
989.45 |
HN160/01004 |
Revenues |
2019-03-28T00:00:00.000 |
Council Tax |
Paragon Customer Communications Ltd |
120036061 |
Stationery + Office Supps |
1122.3500000000001 |
HB610/04303 |
Sports & Cultural Services |
2019-03-08T00:00:00.000 |
Sports Development |
Herts Disability Sports Foundation |
HDSF/00122 |
Special Events |
540 |
HD253/04916 |
Sports & Cultural Services |
2019-03-19T00:00:00.000 |
Youth Services |
Arc Theatre |
SI-3214 |
Miscellaneous Expenses |
1200 |
HD250/04940 |
Sports & Cultural Services |
2019-03-28T00:00:00.000 |
Youth Services |
Inspireall Leisure & Family Support Services |
OP/I039740 |
Printing |
2250 |
HD250/04311 |
Waste Collection |
2019-03-01T00:00:00.000 |
Cleansing Services |
First Call Contract Services Ltd |
W009351 |
Salaries - Agency |
748.37 |
HE900/01004 |
Waste Collection |
2019-03-01T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W009351 |
Salaries - Agency |
519.26 |
HF100/01004 |
Waste Collection |
2019-03-01T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W009390 |
Salaries - Agency |
733.22 |
HF100/01004 |
Waste Collection |
2019-03-01T00:00:00.000 |
Cleansing Services |
First Call Contract Services Ltd |
W009433 |
Salaries - Agency |
1294.8800000000001 |
HE900/01004 |
Waste Collection |
2019-03-01T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
308852 |
Salaries - Agency |
969.34 |
HF100/01004 |
Waste Collection |
2019-03-01T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
308851 |
Salaries - Agency |
1358.5 |
HE900/01004 |
Waste Collection |
2019-03-01T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00816810 |
Salaries - Agency |
2033.45 |
HE900/01004 |
Waste Collection |
2019-03-01T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00816810 |
Salaries - Agency |
2137.0500000000002 |
HF100/01004 |
Waste Collection |
2019-03-11T00:00:00.000 |
Household Waste Collection |
Egbert Taylor |
INV000011960 |
Equip + Furn Funded By Rev |
7949.7 |
HF100/04001 |
Waste Collection |
2019-03-25T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00817047 |
Salaries - Agency |
1003.67 |
HE900/01004 |
Waste Collection |
2019-03-25T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00817047 |
Salaries - Agency |
4593.2700000000004 |
HF100/01004 |
Waste Collection |
2019-03-14T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
309510 |
Salaries - Agency |
1289.6400000000001 |
HE900/01004 |
Waste Collection |
2019-03-14T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
309510 |
Salaries - Agency |
556.88 |
HF100/01004 |
Waste Collection |
2019-03-25T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W009475 |
Salaries - Agency |
1454.12 |
HF100/01004 |
Waste Collection |
2019-03-04T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00329157 |
Salaries - Agency |
860.44 |
HE900/01004 |
Waste Collection |
2019-03-04T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00816945 |
Salaries - Agency |
1907.92 |
HE900/01004 |
Waste Collection |
2019-03-04T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00816945 |
Salaries - Agency |
909.3 |
HF100/01004 |
Waste Collection |
2019-03-18T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00816991 |
Salaries - Agency |
1247.2 |
HE900/01004 |
Waste Collection |
2019-03-18T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00816991 |
Salaries - Agency |
969.92 |
HF100/01004 |
Waste Collection |
2019-03-21T00:00:00.000 |
Cleansing Services |
Go Plant Limited |
0000972577 |
Vehicle Maint Contract Costs |
7008 |
HE900/03000 |
Waste Collection |
2019-03-21T00:00:00.000 |
Household Waste Collection |
Go Plant Limited |
0000972577 |
Vehicle Maint Contract Costs |
26190.98 |
HF100/03000 |
Waste Collection |
2019-03-21T00:00:00.000 |
Street Scene Depot |
Go Plant Limited |
0000972577 |
Vehicle Maint Contract Costs |
1266.17 |
HF710/03000 |
Waste Collection |
2019-03-21T00:00:00.000 |
Trade Waste Collection |
Go Plant Limited |
0000972577 |
Vehicle Maint Contract Costs |
1770.83 |
HF300/03000 |
Waste Collection |
2019-03-04T00:00:00.000 |
Household Waste Collection |
Pearce Recycling Group Ltd |
223624 |
Recycling - Dry Kerbside |
16382.8 |
HF100/05835 |
Waste Collection |
2019-03-04T00:00:00.000 |
Household Waste Collection |
Pearce Recycling Group Ltd |
223979 |
Recycling - Dry Kerbside |
2328.9 |
HF100/05835 |
Waste Collection |
2019-03-04T00:00:00.000 |
Household Waste Collection |
Pearce Recycling Group Ltd |
222504 |
Recycling - Dry Kerbside |
14271.6 |
HF100/05835 |
Waste Collection |
2019-03-05T00:00:00.000 |
Street Scene Depot |
Cleantec Services Ltd |
49993 |
Contract Cleaning |
535.78 |
HF710/02603 |
Waste Collection |
2019-03-06T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00329216 |
Salaries - Agency |
774.68 |
HE900/01004 |
Waste Collection |
2019-03-06T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00329216 |
Salaries - Agency |
652.61 |
HF100/01004 |
Waste Collection |
2019-03-06T00:00:00.000 |
Parks |
Proforce 1 Security Ltd |
PF2278 |
Contractors Payments |
2987.46 |
HD300/05601 |
Waste Collection |
2019-03-06T00:00:00.000 |
Street Scene Depot |
Ptsg Electrical Services Ltd |
78663 |
Building Repairs |
1222 |
HF710/02001 |
Waste Collection |
2019-03-07T00:00:00.000 |
Household Waste Collection |
Pearce Recycling Group Ltd |
222504. |
Recycling - Dry Kerbside |
15102.84 |
HF100/05835 |
Waste Collection |
2019-03-25T00:00:00.000 |
Cleansing Services |
First Call Contract Services Ltd |
W009518 |
Salaries - Agency |
1135.1200000000001 |
HE900/01004 |
Waste Collection |
2019-03-20T00:00:00.000 |
Household Waste Collection |
Hertfordshire County Council |
1802706103 |
Contributions - Other La'S |
1502.5 |
HF100/04705 |
Waste Collection |
2019-03-13T00:00:00.000 |
Household Waste Collection |
Rtl Telematics |
44187 |
Subscriptions - Other |
720 |
HF100/04707 |
Waste Collection |
2019-03-25T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00817149 |
Salaries - Agency |
5448.46 |
HF100/01004 |
Waste Collection |
2019-03-13T00:00:00.000 |
Street Scene Depot |
Total Gas & Power Limited |
185781469/19 |
Gas |
987.95 |
HF710/02101 |
Waste Collection |
2019-03-13T00:00:00.000 |
Street Scene Depot |
Total Gas & Power Limited |
187247440/19 |
Gas |
782.01 |
HF710/02101 |
Waste Collection |
2019-03-15T00:00:00.000 |
Street Scene Depot |
Parkfield Medical Centre |
HGVMEDICALS1 |
Medical |
2520 |
HF710/01414 |
Waste Collection |
2019-03-28T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W009557 |
Salaries - Agency |
1431.3 |
HF100/01004 |
Waste Collection |
2019-03-20T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
310793 |
Salaries - Agency |
1352.51 |
HE900/01004 |
Waste Collection |
2019-03-20T00:00:00.000 |
Parks |
Red Mason |
21/2/2019-PARKF |
General Repairs |
2375 |
HD300/02009 |
Waste Collection |
2019-03-18T00:00:00.000 |
Street Scene Depot |
Ee Limited (Orange) |
01282432452 |
Mobile Telephones |
672 |
HF710/04517 |
Waste Collection |
2019-03-19T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00329297 |
Salaries - Agency |
1038.49 |
HE900/01004 |
Waste Collection |
2019-03-19T00:00:00.000 |
Parks |
Affinity Water Limited |
1001079-&/7 |
Water Rates |
617.9 |
HD300/02104 |
Waste Collection |
2019-03-19T00:00:00.000 |
Street Scene Depot |
Npower Ltd |
LGWBPKX7 |
Electricity |
1246.79 |
HF710/02102 |
Waste Collection |
2019-03-19T00:00:00.000 |
Cleansing Services |
Allstar |
E2010894253 |
Diesel |
1376.53 |
HE900/03021 |
Waste Collection |
2019-03-19T00:00:00.000 |
Household Waste Collection |
Allstar |
E2010894253 |
Diesel |
8620.5499999999993 |
HF100/03021 |
Waste Collection |
2019-03-19T00:00:00.000 |
Cleansing Services |
Allstar |
E2010842158 |
Diesel |
2201.42 |
HE900/03021 |
Waste Collection |
2019-03-19T00:00:00.000 |
Household Waste Collection |
Allstar |
E2010842158 |
Diesel |
10551.91 |
HF100/03021 |
Waste Collection |
2019-03-19T00:00:00.000 |
Trade Waste Collection |
Allstar |
E2010842158 |
Diesel |
516.54 |
HF300/03021 |
Waste Collection |
2019-03-21T00:00:00.000 |
Street Scene Depot |
Company Barclaycard |
FEBRUARY2019 |
Road Fund Licence |
757.5 |
HF710/03030 |
Waste Collection |
2019-03-25T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
311443 |
Salaries - Agency |
669.52 |
HF100/01004 |
Waste Collection |
2019-03-25T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
311442 |
Salaries - Agency |
1381.91 |
HE900/01004 |
Waste Collection |
2019-03-25T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00817208 |
Salaries - Agency |
3971.79 |
HF100/01004 |
Waste Collection |
2019-03-25T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00329361 |
Salaries - Agency |
516.66 |
HE900/01004 |
Waste Collection |
2019-03-25T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00329361 |
Salaries - Agency |
859.3 |
HF100/01004 |
Waste Collection |
2019-03-25T00:00:00.000 |
Household Waste Collection |
Pearce Recycling Group Ltd |
224335 |
Recycling - Dry Kerbside |
14409.5 |
HF100/05835 |
Waste Collection |
2019-03-28T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00329434 |
Salaries - Agency |
1137.4100000000001 |
HE900/01004 |
Waste Collection |
2019-03-28T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
312089 |
Salaries - Agency |
899.68 |
HE900/01004 |
Waste Collection |
2019-03-28T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
312089 |
Salaries - Agency |
854.66 |
HF100/01004 |
Waste Collection |
2019-03-28T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
312088 |
Salaries - Agency |
1041.92 |
HF100/01004 |
|
|
|
|
|
Sum: |
926297.58000000019 |
|
9
600
600
3
21
4
False
False