Sarah Peacefull
Alex Wright
2018-02-06T12:20:11Z
2014-11-19T12:27:54Z
2018-02-06T12:19:33Z
Hertsmere Borough Council
14.00
8625
19425
120
2610
False
False
Disclosure of Procurement Card Transactions: December 2017 |
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Department |
Date of
Transaction |
Supplier Name |
Service Area |
Type of expenditure |
Cost
Centre |
Account
Code |
Net
Amount £ |
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|
Engineering |
2017-12-01T00:00:00.000 |
Amazon |
Engineering |
Stationery + Office Supps |
HB270 |
04303 |
48.51 |
|
Engineering |
2017-12-06T00:00:00.000 |
Screwfix Direct |
Engineering |
Contractors Payments |
HE640 |
05601 |
6.99 |
|
Engineering |
2017-12-07T00:00:00.000 |
Itunes |
Engineering |
Materials |
HB270 |
04003 |
4.99 |
|
Engineering |
2017-12-12T00:00:00.000 |
Superior Signs Ltd |
Engineering |
Building Repairs |
HD201 |
02001 |
105 |
|
Engineering |
2017-12-13T00:00:00.000 |
Travis Perkins |
Engineering |
Contractors Payments |
HE640 |
05601 |
42.83 |
|
Engineering |
2017-12-19T00:00:00.000 |
Machine Mart |
Engineering |
Equipment purchase |
HE620 |
04001 |
183.14 |
|
Engineering |
2017-12-29T00:00:00.000 |
ICE |
Engineering |
Professional Subscription |
HE620 |
01406 |
337 |
|
Exec Directors |
2017-12-01T00:00:00.000 |
Tesco |
Exec Directors |
Refreshments Meetings |
HN400 |
04618 |
1.0900000000000001 |
|
Exec Directors |
2017-12-27T00:00:00.000 |
Tesco |
Exec Directors |
Refreshments Meetings |
HN400 |
04618 |
1.0900000000000001 |
|
Exec Directors |
2017-12-14T00:00:00.000 |
Pizza Hut |
Exec Directors |
Miscellaneous Expenses |
HB100 |
04940 |
125 |
|
Exec Directors |
2017-12-14T00:00:00.000 |
Pizza Hut |
Exec Directors |
Miscellaneous Expenses |
HB100 |
04940 |
125 |
|
Exec Directors |
2017-12-14T00:00:00.000 |
Pizza Hut |
Exec Directors |
Miscellaneous Expenses |
HB100 |
04940 |
120.94 |
|
Exec Directors |
2017-12-06T00:00:00.000 |
National Rail |
Exec Directors |
Subsistence Travel |
HN400 |
03403 |
14.3 |
|
Exec Directors |
2018-12-11T00:00:00.000 |
Tesco |
Exec Directors |
Refreshments Meetings |
HN400 |
04618 |
1.0900000000000001 |
|
Exec Directors |
2017-12-13T00:00:00.000 |
Tesco |
Exec Directors |
Refreshments Meetings |
HN400 |
04618 |
1.99 |
|
Finance |
2017-12-14T00:00:00.000 |
Amazon |
Finance |
Stationery + Office Supps |
HN200 |
04303 |
26 |
|
Housing |
2017-12-05T00:00:00.000 |
CIEH |
Housing |
Subs/Contributions |
HJ100 |
04706 |
52 |
|
Housing |
2017-12-14T00:00:00.000 |
CIEH |
Housing |
Subs/Contributions |
HJ100 |
04706 |
143 |
|
Legal |
2017-12-05T00:00:00.000 |
Subway Borehamwood |
Legal |
Subsistence Meals |
HN300 |
01005 |
5.8 |
|
Legal |
2017-12-05T00:00:00.000 |
HMCTS RCJ |
Legal |
Court Costs |
HN300 |
04418 |
154 |
|
Legal |
2017-12-05T00:00:00.000 |
TSGN |
Legal |
Subsistence Meals |
HN300 |
01005 |
17.5 |
|
Legal |
2017-12-08T00:00:00.000 |
TSGN |
Legal |
Subsistence Meals |
HN300 |
01005 |
17.5 |
|
Legal |
2017-12-13T00:00:00.000 |
ICO |
Legal |
Professional Subscription |
HN300 |
01406 |
35 |
|
Legal |
2017-12-29T00:00:00.000 |
TSGN |
Legal |
Subsistence Meals |
HN300 |
01005 |
12.3 |
|
Legal & Dem |
2017-12-01T00:00:00.000 |
Amazon |
Legal & Dem |
Stationery + Office Supps |
HN310 |
04303 |
8.27 |
|
Parks |
2017-12-18T00:00:00.000 |
squires garden ce |
Parks |
Equipment purchase |
HD301 |
04001 |
33.72 |
|
Partnerships |
2017-12-31T00:00:00.000 |
Facebook |
Partnerships |
Printing |
HD256 |
04311 |
14 |
|
|
Planning |
2017-12-21T00:00:00.000 |
BP Express |
Planning |
Subsistence Meals |
HG200 |
01005 |
8.6999999999999993 |
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Planning |
2017-12-21T00:00:00.000 |
BP Express |
Planning |
Subsistence Meals |
HG200 |
01005 |
14.74 |
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|
Street Scene |
2017-12-21T00:00:00.000 |
DVLA |
Street Scene |
Road fund licence |
HF710 |
03030 |
242.5 |
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|
Street Scene |
2017-12-19T00:00:00.000 |
Rymans Stationary |
Street Scene |
Equipment purchase |
HF710 |
04001 |
99.95 |
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2003.94 |
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9
63
600
600
85
1
1
2
3
2
43
4
False
False
Department