Alex Wright Alex Wright 2019-01-25T17:02:33Z 2019-01-25T09:59:58Z 2019-01-25T17:04:06Z 14.00 24 #E3E3E3 25 #F8FBFC 7245 12300 240 120 False False Hertsmere Borough Council Disclosure of Expenditure Over £500 for December 2018 Capital Programme Department Payment Date Cost Centre Name Supplier Name Their Ref Nature of Expenditure Net Value Ledger Code Asset Management 2018-12-11T00:00:00.000 St Johns Church Cgo Ecology Limited CGO-655 Cap Exp - Legal + Prof Fees 647 HV215/80500 Dis Recv & Bus Continuity 2018-12-05T00:00:00.000 Dis Recv & Bus Continuity Sunshine Survey Ltd GY/4812 Cap Exp Build Improvements 650 HV222/80101 Dis Recv & Bus Continuity 2018-12-11T00:00:00.000 Dis Recv & Bus Continuity Michael Dyson Associates Limited 4614 Cap Exp - Legal + Prof Fees 938.5 HV222/80500 Dis Recv & Bus Continuity 2018-12-19T00:00:00.000 Dis Recv & Bus Continuity Proforce 1 Security Ltd PF2205 Cap Exp - Plant And Equipment 1170 HV222/80200 Environmental Health 2018-12-04T00:00:00.000 Disabled Facilities Grants Hd Property Services Ltd SI-355 Cap Exp Build Improvements 2650 HV162/80101 Environmental Health 2018-12-04T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3439 Cap Exp Build Improvements 9675 HV162/80101 Environmental Health 2018-12-11T00:00:00.000 Disabled Facilities Grants L Warman Building & Decorating 19/11/18 Cap Exp Build Improvements 2985 HV162/80101 Environmental Health 2018-12-11T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3490 Cap Exp Build Improvements 7296 HV162/80101 Environmental Health 2018-12-18T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3492 Cap Exp Build Improvements 6950 HV162/80101 Environmental Health 2018-12-18T00:00:00.000 Disabled Facilities Grants Ems Lifts Ltd 100237 Cap Exp Build Improvements 3500 HV162/80101 Environmental Health 2018-12-18T00:00:00.000 Disabled Facilities Grants Ems Lifts Ltd 100297 Cap Exp Build Improvements 3950 HV162/80101 Environmental Health 2018-12-18T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3497 Cap Exp Build Improvements 7000 HV162/80101 Environmental Health 2018-12-18T00:00:00.000 Disabled Facilities Grants P Janko Construction Ltd 18/10/18 Cap Exp Build Improvements 2040 HV162/80101 Environmental Health 2018-12-18T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3497A Cap Exp Build Improvements 7000 HV162/80101 Environmental Health 2018-12-18T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3488 Cap Exp Build Improvements 4430 HV162/80101 Environmental Health 2018-12-18T00:00:00.000 Disabled Facilities Grants Domestic Lift Services Ltd 41610 Cap Exp Build Improvements 3795 HV162/80101 Environmental Health 2018-12-18T00:00:00.000 Disabled Facilities Grants L Warman Building & Decorating 1 Cap Exp Build Improvements 8375 HV162/80101 Sum: 73051.5