Alex Wright Alex Wright 2019-03-27T14:04:59Z 2019-03-28T14:02:46Z 14.00 24 #E3E3E3 25 #F8FBFC 7305 12300 240 60 False False Hertsmere Borough Council Disclosure of Expenditure Over £500 for February 2019 Capital Programme Department Payment Date Cost Centre Name Supplier Name Their Ref Nature of Expenditure Net Value Ledger Code Asset Management 2019-02-06T00:00:00.000 Development Sites Cob Hunter & Partners Limited INV005860 Cap Exp - Legal + Prof Fees 4704 HV214/80500 Asset Management 2019-02-06T00:00:00.000 Dis Recv & Bus Continuity Procare Group Ltd 241837 Cap Exp - Buildings 25984.97 HV222/80100 Asset Management 2019-02-06T00:00:00.000 Development Sites Ex1636 Sanderson Associates Ltd 28388 Cap Exp - Legal + Prof Fees 1550 HV213/80500 Asset Management 2019-02-18T00:00:00.000 Development Sites Cob Hunter & Partners Limited INV005769 Cap Exp - Legal + Prof Fees 19594.400000000001 HV214/80500 Asset Management 2019-02-18T00:00:00.000 St Johns Church Hunter & Partners Limited INV005775 Cap Exp - Legal + Prof Fees 15000 HV215/80500 Asset Management 2019-02-19T00:00:00.000 Directors Arms Invicta Law Ltd STAGE 1 Cap Exp - Other Costs Cap'D 35000 HV230/80700 Environmental Health 2019-02-01T00:00:00.000 Disabled Facilities Grants Ems Lifts Ltd 100697 Cap Exp Build Improvements 1600 HV162/80101 Environmental Health 2019-02-01T00:00:00.000 Disabled Facilities Grants Prism Medical Uk 5306669 Cap Exp Build Improvements 3335.01 HV162/80101 Environmental Health 2019-02-07T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3486 Cap Exp Build Improvements 8352 HV162/80101 Environmental Health 2019-02-08T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3493 Cap Exp Build Improvements 6130 HV162/80101 Environmental Health 2019-02-08T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3503 Cap Exp Build Improvements 2009.6 HV162/80101 Environmental Health 2019-02-08T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3502 Cap Exp Build Improvements 2995 HV162/80101 Environmental Health 2019-02-08T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3507 Cap Exp Build Improvements 9819 HV162/80101 Environmental Health 2019-02-08T00:00:00.000 Disabled Facilities Grants Ems Lifts Ltd 101086 Cap Exp Build Improvements 1750 HV162/80101 Environmental Health 2019-02-08T00:00:00.000 Disabled Facilities Grants Ems Lifts Ltd 101085 Cap Exp Build Improvements 1750 HV162/80101 Environmental Health 2019-02-13T00:00:00.000 Disabled Facilities Grants Capital Heating Limited 32868 Cap Exp Build Improvements 6825.53 HV162/80101 Environmental Health 2019-02-13T00:00:00.000 Disabled Facilities Grants Capital Heating Limited 33053 Cap Exp Build Improvements 8342.69 HV162/80101 Environmental Health 2019-02-15T00:00:00.000 Disabled Facilities Grants L Warman Building & Decorating 08/02/19 Cap Exp Build Improvements 720 HV162/80101 Environmental Health 2019-02-15T00:00:00.000 Disabled Facilities Grants L Warman Building & Decorating 08/02/2019 Cap Exp Build Improvements 9700 HV162/80101 Environmental Health 2019-02-21T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3519 Cap Exp Build Improvements 3135 HV162/80101 Environmental Health 2019-02-21T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3523 Cap Exp Build Improvements 5625 HV162/80101 Environmental Health 2019-02-21T00:00:00.000 Disabled Facilities Grants South Hertfordshire Developments Ltd 3508 Cap Exp Build Improvements 12660 HV162/80101 Environmental Health 2019-02-21T00:00:00.000 Disabled Facilities Grants R S Bickell & Son RSB54 Cap Exp Build Improvements 7920 HV162/80101 Environmental Health 2019-02-26T00:00:00.000 Disabled Facilities Grants The Building Control (Hertfordshire) Company 0398 Cap Exp Build Improvements 15341.33 HV162/80101 Sum: 209843.52999999997