Sarah Peacefull
Alex Wright
2017-06-09T14:12:30Z
2014-11-19T12:27:54Z
2017-06-09T14:13:13Z
Hertsmere Borough Council
14.00
8985
19425
120
2250
False
False
Disclosure of Procurement Card Transactions: April 2017 |
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Department |
Date of
Transaction |
Supplier Name |
Description of Spend |
Service Area |
Type of expenditure |
Cost
Centre |
Account
Code |
Net
Amount £ |
|
|
Engineering |
2017-04-06T00:00:00.000 |
Back2back |
Desk risers x 4 |
Engineering |
Desk risers x 4 |
HJ100 |
04001 |
37.950000000000003 |
|
Engineering |
2017-04-11T00:00:00.000 |
Envico |
Roadside type J cabinet |
Engineering |
Roadside type J cabinet |
HV137 |
80101 |
1291 |
|
Engineering |
2017-04-11T00:00:00.000 |
Build Plumb Plastics |
50mm Polyduct coil 50 mtr |
Engineering |
50mm Polyduct coil 50 mtr |
HV137 |
80101 |
183.88 |
|
Engineering |
2017-04-12T00:00:00.000 |
Machine Mart |
3" lay flat hose |
Engineering |
3" lay flat hose |
HE620 |
04002 |
41.96 |
|
Engineering |
2017-04-19T00:00:00.000 |
Amazon The Paperhouse |
A3 Presentation case |
Engineering |
A3 Presentation case |
HB270 |
04303 |
16.28 |
|
Engineering |
2017-04-19T00:00:00.000 |
Amazon GlostStock |
A3 10pk sleeves |
Engineering |
A3 10pk sleeves |
HB270 |
04303 |
21.58 |
|
Engineering |
2017-04-20T00:00:00.000 |
UK Power Network |
Footway service |
Engineering |
Footway service |
HV137 |
80101 |
2135 |
|
Environment |
2017-04-06T00:00:00.000 |
DVLA |
Vehicle Tax LN16 YBG |
Environment |
Road fund licence |
HE860 |
04940 |
242.5 |
|
Exec Directors |
2017-04-10T00:00:00.000 |
Tesco |
Milk |
Exec Directors |
Refreshments |
HN400 |
04618 |
1 |
|
Exec Directors |
2017-04-18T00:00:00.000 |
Tesco |
Milk |
Exec Directors |
Refreshments |
HN400 |
04618 |
0.75 |
|
Exec Directors |
2017-04-10T00:00:00.000 |
ICO |
Registering HDL as a LTD company |
Exec Directors |
Admin |
HX380 |
99380 |
35 |
|
Exec Directors |
2017-04-06T00:00:00.000 |
National Rail |
Train to London |
Exec Directors |
Travel |
HN400 |
03403 |
14.3 |
|
Exec Directors |
2017-04-24T00:00:00.000 |
National Rail |
Train to London |
Exec Directors |
Travel |
HN400 |
03403 |
14.3 |
|
Exec Directors |
2017-04-30T00:00:00.000 |
Sainsbury's |
Milk and sugar |
Exec Directors |
Refreshments |
HN400 |
04618 |
1.7 |
|
Housing |
2017-04-06T00:00:00.000 |
Amazon |
Construction of Houses & Bassetts Environmental Health Procedures |
Housing |
Construction of Houses & Bassetts Environmental Health Procedures |
HJ100 |
04303 |
125.88 |
|
Housing |
2017-04-07T00:00:00.000 |
Amazon |
Modern Methods House Construction |
Housing |
Modern Methods House Construction |
HJ100 |
04303 |
22.13 |
|
Housing |
2017-04-11T00:00:00.000 |
Amazon |
Residential Property Appraisal |
Housing |
Residential Property Appraisal |
HJ100 |
04304 |
27.8 |
|
Legal |
2017-03-31T00:00:00.000 |
Holiday Inn Kenilworth |
Accommodation for training course at Warwick University |
Legal |
Accomodation |
HN300 |
01403 |
178 |
|
Legal & Dem |
2017-04-10T00:00:00.000 |
Amazon |
Stationery |
Legal & Dem |
Stationery |
HN310 |
04303 |
-85.22 |
|
Legal & Dem |
2017-04-20T00:00:00.000 |
Trophy Store |
Civic Awards |
Legal & Dem |
Civic Awards |
HB151 |
04060 |
157.44 |
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|
Legal & Dem |
2017-04-25T00:00:00.000 |
Tesco |
Civic Awards Frames |
Legal & Dem |
Civic Awards Frames |
HB151 |
04060 |
35.93 |
|
|
Legal & Dem |
2017-04-25T00:00:00.000 |
Tesco |
Full Council - Refreshments |
Legal & Dem |
Full Council - Refreshments |
HB141 |
04618 |
26.09 |
|
|
Parks |
2017-04-26T00:00:00.000 |
Squires Garden Centres |
compost and seeds for garden |
Parks |
Gardening |
HD301 |
04001 |
1.99 |
|
|
Parks |
2017-04-26T00:00:00.000 |
Squires Garden Centres |
compost and seeds for garden |
Parks |
Gardening |
HD301 |
04001 |
11.65 |
|
|
Partnerships |
2017-04-21T00:00:00.000 |
Tesco |
Refreshments for Think U Know event |
Partnerships |
Refreshments |
HD250 |
04940 |
10.69 |
|
|
Planning |
2017-03-24T00:00:00.000 |
Maltings car park |
Parking St Albans Civic Centre |
Planning |
Parking |
HG200 |
03403 |
5 |
|
|
Planning |
2017-03-28T00:00:00.000 |
Greater Anglia Passenger Rail |
Business travel National Building Summit |
Planning |
Travel |
HG200 |
03403 |
37.1 |
|
|
Planning |
2017-03-29T00:00:00.000 |
Amazon |
Stationery |
Planning |
Stationery |
HG200 |
04303 |
3.65 |
|
|
Planning |
2017-03-30T00:00:00.000 |
Amazon |
Staionery |
Planning |
Stationery |
HG200 |
04303 |
5.98 |
|
|
Street Scene |
2017-04-19T00:00:00.000 |
PSS |
IOSH Safety Course for Matt |
Street Scene |
Safety course |
HF710 |
01403 |
448.99999999999994 |
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|
Street Scene |
2017-04-26T00:00:00.000 |
TSGN |
Train tickets for Steve Burton |
Street Scene |
Travel |
HF710 |
03409 |
35 |
|
|
Street Scene |
2017-04-28T00:00:00.000 |
DVLA |
Vehicle tax GN13 BWK |
Street Scene |
Road fund licence |
HE900 |
03030 |
247.5 |
Street Scene |
2017-04-28T00:00:00.000 |
DVLA |
Vehicle tax GN13 BWJ |
Street Scene |
Road fund licence |
HE900 |
03030 |
247.5 |
Street Scene |
2017-04-28T00:00:00.000 |
DVLA |
Vehicle tax GN13 BWL |
Street Scene |
Road fund licence |
HE900 |
03030 |
247.5 |
Street Scene |
2017-04-28T00:00:00.000 |
DVLA |
Vehicle tax GN13 BWM |
Street Scene |
Road fund licence |
HE900 |
03030 |
247.5 |
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6075.3099999999986 |
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9
48
600
600
85
1
1
2
3
2
20
R21C1:R24C9
False
False
Department