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