Alex Wright
Alex Wright
2018-11-30T15:38:44Z
2018-12-12T10:09:34Z
14.00
24
#E3E3E3
25
#F8FBFC
7305
12300
240
60
1
False
False
|
| Hertsmere Borough Council |
| Disclosure of Expenditure Over £500 for November 2018 |
|
|
| Capital Programme |
|
| Department |
Payment Date |
Cost Centre Name |
Supplier Name |
Their Ref |
Nature of Expenditure |
Net Value |
Ledger Code |
| Asset Management |
2018-11-07T00:00:00.000 |
Development Sites Ex1636 |
Cgo Ecology Limited |
CGO-645 |
Cap Exp - Plant And Equipment |
1050 |
HV213/80200 |
| Dis Recv & Bus Continuity |
2018-11-05T00:00:00.000 |
Dis Recv & Bus Continuity |
Procare Group Ltd |
239146 |
Cap Exp - Legal + Prof Fees |
44481.75 |
HV222/80500 |
| Dis Recv & Bus Continuity |
2018-11-05T00:00:00.000 |
Dis Recv & Bus Continuity |
Michael Dyson Associates Limited |
4537 |
Cap Exp - Legal + Prof Fees |
938.5 |
HV222/80500 |
| Dis Recv & Bus Continuity |
2018-11-05T00:00:00.000 |
Dis Recv & Bus Continuity |
Michael Dyson Associates Limited |
4514 |
Cap Exp - Legal + Prof Fees |
760 |
HV222/80500 |
| Environmental Health |
2018-10-31T00:00:00.000 |
Disabled Facilities Grants |
L Warman Building & Decorating |
INV 20.10.18 |
Cap Exp Build Improvements |
12793.31 |
HV162/80101 |
| Environmental Health |
2018-10-31T00:00:00.000 |
Disabled Facilities Grants |
Ems Lifts Ltd |
99617 |
Cap Exp Build Improvements |
3535 |
HV162/80101 |
| Environmental Health |
2018-11-02T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3476 |
Cap Exp Build Improvements |
5730 |
HV162/80101 |
| Environmental Health |
2018-11-02T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3474 |
Cap Exp Build Improvements |
4715 |
HV162/80101 |
| Environmental Health |
2018-11-02T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3478 |
Cap Exp Build Improvements |
5970 |
HV162/80101 |
| Environmental Health |
2018-11-02T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3479 |
Cap Exp Build Improvements |
6553.31 |
HV162/80101 |
| Environmental Health |
2018-11-02T00:00:00.000 |
Disabled Facilities Grants |
Hd Property Services Ltd |
SI-296 |
Cap Exp Build Improvements |
2835 |
HV162/80101 |
| Environmental Health |
2018-11-02T00:00:00.000 |
Disabled Facilities Grants |
Lift Seat Ltd |
ML35480 |
Cap Exp Build Improvements |
2998 |
HV162/80101 |
| Environmental Health |
2018-11-02T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3483 |
Cap Exp Build Improvements |
7189 |
HV162/80101 |
| Environmental Health |
2018-11-07T00:00:00.000 |
Disabled Facilities Grants |
Bk Pro Construction Ltd |
18-0014 |
Cap Exp Build Improvements |
4080 |
HV162/80101 |
| Environmental Health |
2018-11-15T00:00:00.000 |
Disabled Facilities Grants |
L Warman Building & Decorating |
12/11/18 |
Cap Exp Build Improvements |
9700 |
HV162/80101 |
| Environmental Health |
2018-11-20T00:00:00.000 |
Disabled Facilities Grants |
Ems Lifts Ltd |
99929 |
Cap Exp Build Improvements |
4275 |
HV162/80101 |
| Environmental Health |
2018-11-20T00:00:00.000 |
Disabled Facilities Grants |
L Warman Building & Decorating |
396MUTTONLANE |
Cap Exp Build Improvements |
7620 |
HV162/80101 |
| Environmental Health |
2018-11-20T00:00:00.000 |
Disabled Facilities Grants |
Domestic Lift Services Ltd |
41484 |
Cap Exp Build Improvements |
3895 |
HV162/80101 |
| Environmental Health |
2018-11-20T00:00:00.000 |
Disabled Facilities Grants |
Hd Property Services Ltd |
SI-336 |
Cap Exp Build Improvements |
7577.6 |
HV162/80101 |
| Environmental Health |
2018-11-21T00:00:00.000 |
Disabled Facilities Grants |
R S Bickell & Son |
RSB48 |
Cap Exp Build Improvements |
4849 |
HV162/80101 |
| Environmental Health |
2018-11-26T00:00:00.000 |
Disabled Facilities Grants |
L Warman Building & Decorating |
15/11/18 |
Cap Exp Build Improvements |
4092.99 |
HV162/80101 |
| Environmental Health |
2018-11-26T00:00:00.000 |
Disabled Facilities Grants |
The Building Control (Hertfordshire) Company |
0323 |
Cap Exp Build Improvements |
21268.44 |
HV162/80101 |
| Environmental Health |
2018-11-27T00:00:00.000 |
Disabled Facilities Grants |
South Hertfordshire Developments Ltd |
3407 |
Cap Exp Build Improvements |
2950 |
HV162/80101 |
| Finance |
2018-10-31T00:00:00.000 |
Frb System Implementation |
Advanced Business Solutions (Coa) |
ARCMIN/99068163 |
Cap Exp - It And Related Equip |
1500 |
HV158/80300 |
| Parks And Amenities Manager |
2018-11-20T00:00:00.000 |
Meadow Park Improvements |
Kb Industries Uk Ltd |
KBI2738C |
Cap Exp Build Improvements |
32091.22 |
HV226/80101 |
|
|
|
|
|
Sum: |
203448.12 |
|
|
|
9
600
600
3
26
6
False
False
|
| Hertsmere Borough Council |
| Disclosure of Expenditure Over £500 for November 2018 |
|
|
| Revenue |
|
| Department |
Payment Date |
Cost Centre Name |
Supplier Name |
Their Ref |
Nature of Expenditure |
Net Value |
Ledger Code |
| Finance |
2018-10-31T00:00:00.000 |
Accountancy + Financial Servs |
Advanced Business Solutions (Coa) |
ARCMIN/99070712 |
Software Licences |
1500 |
HN100/04555 |
| Asset Management |
2018-11-14T00:00:00.000 |
Eastbury Rd Caravan Site |
Affinity Water Limited |
1021863-&/6 |
Water Rates |
1341.05 |
HK100/02104 |
| Waste Collection |
2018-11-21T00:00:00.000 |
Parks |
Affinity Water Limited |
1006236-7/12 |
Water Rates |
837.5 |
HD300/02104 |
| Finance |
2018-11-01T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1140053 |
Salaries - Agency |
2300 |
HN100/01004 |
| Finance |
2018-11-09T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1140352 |
Salaries - Agency |
2300 |
HN100/01004 |
| Finance |
2018-11-14T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1141114 |
Salaries - Agency |
2300 |
HN100/01004 |
| Finance |
2018-11-27T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1141604 |
Salaries - Agency |
2300 |
HN100/01004 |
| Finance |
2018-11-28T00:00:00.000 |
Accountancy + Financial Servs |
Allen Lane |
1141853 |
Salaries - Agency |
1380 |
HN100/01004 |
| Corporate Management |
2018-11-07T00:00:00.000 |
Corporate Management |
Allpay Ltd |
0000568846 |
Bank Charges |
1200.74 |
HB220/04404 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Cleansing Services |
Allstar |
E2010278417 |
Diesel |
2468.85 |
HE900/03021 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Household Waste Collection |
Allstar |
E2010278417 |
Diesel |
9443.67 |
HF100/03021 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Trade Waste Collection |
Allstar |
E2010278417 |
Diesel |
537.61 |
HF300/03021 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Cleansing Services |
Allstar |
E2010343522 |
Diesel |
2690.19 |
HE900/03021 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Household Waste Collection |
Allstar |
E2010343522 |
Diesel |
9837.64 |
HF100/03021 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Trade Waste Collection |
Allstar |
E2010343522 |
Diesel |
598.9 |
HF300/03021 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Cleansing Services |
Allstar |
E2010227248 |
Diesel |
1677.27 |
HE900/03021 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Household Waste Collection |
Allstar |
E2010227248 |
Diesel |
11195.56 |
HF100/03021 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Trade Waste Collection |
Allstar |
E2010227248 |
Diesel |
782.36 |
HF300/03021 |
| Asset Management |
2018-11-05T00:00:00.000 |
Civic Offices |
Apex Lift & Escalator Engineers Ltd |
NV82805 |
Building Repairs |
555.96 |
HN700/02001 |
| Housing |
2018-10-31T00:00:00.000 |
Single Homelessness |
Ashtons Residential Lettings |
28 CHARMOUTH |
Rent Schemes |
2746 |
HJ730/04726 |
| Information Services Unit |
2018-11-01T00:00:00.000 |
Information Digital Services |
Atos It Services Uk Ltd (Formally Bull Info) |
5584281801 |
It Equipment And Maintenance |
7619.6 |
HN200/04565 |
| Parking |
2018-11-13T00:00:00.000 |
Parking Services |
Auckland Manufacturing Ltd T/A Pgm Signs |
18150 |
General Repairs |
4094.21 |
HH800/02009 |
| General Expenses |
2018-11-20T00:00:00.000 |
General Expenses |
Auditel Rental & Service Ltd |
012055 |
Software Licences |
3450 |
HB100/04555 |
| Drainage Services |
2018-11-06T00:00:00.000 |
Land Drainage Maintenance |
Aztec Consultants (Gb) Limited |
HBC224/2018 |
Contractors Payments |
1920 |
HE600/05601 |
| Benefits |
2018-11-02T00:00:00.000 |
Benefits |
Badenoch & Clark |
GS4895/00 |
Salaries - Agency |
1045 |
HN170/01004 |
| Planning Policy |
2018-11-09T00:00:00.000 |
Local Development Scheme |
Banner Business Supplies (Parent Co Banner) |
2852628 |
Stationery + Office Supps |
881.96 |
HG310/04303 |
| Corporate Management |
2018-11-21T00:00:00.000 |
Corporate Management |
Barclays Bank |
009185321018 |
Bank Charges |
4330.87 |
HB220/04404 |
| Customer Services |
2018-11-28T00:00:00.000 |
Customers Services |
Belfast City Council |
90380335 |
Software Licences |
12120 |
HO100/04555 |
| Development Control |
2018-11-13T00:00:00.000 |
Development Management |
Bnp Paribas Real Estate Advisory & Property |
223048 |
Viability Assessments |
1000 |
HG200/05606 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Cleansing Services |
Bpi.Recycled Products - Pcl |
INR531492 |
Refuse Sacks |
1922.4 |
HE900/04004 |
| Corporate Support |
2018-11-09T00:00:00.000 |
Cctv |
British Telecom Redcare |
20027173 |
Telephones- Bt Calls |
5914.42 |
HE400/04503 |
| Corporate Support |
2018-11-09T00:00:00.000 |
Cctv |
British Telecom Redcare |
20026992 |
Telephones- Bt Calls |
676.24 |
HE400/04503 |
| Democratic Services Unit |
2018-11-01T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30422888 |
Salaries - Agency |
630.72 |
HN300/01004 |
| Democratic Services Unit |
2018-11-07T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30433631 |
Salaries - Agency |
630.72 |
HN300/01004 |
| Democratic Services Unit |
2018-11-13T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30444309 |
Salaries - Agency |
630.72 |
HN300/01004 |
| Democratic Services Unit |
2018-11-19T00:00:00.000 |
Legal Business Unit |
Brook Street (Uk) Ltd |
30454845 |
Salaries - Agency |
630.72 |
HN300/01004 |
| Development Control |
2018-11-26T00:00:00.000 |
Development Management |
Brook Street (Uk) Ltd |
60 INVOICES |
Salaries - Agency |
3332.88 |
HG200/01004 |
| Drainage Services |
2018-11-13T00:00:00.000 |
Engineering Services Unit |
Bsi Management Systems |
95131933 |
Professional Subscriptions |
999 |
HE620/01406 |
| General Expenses |
2018-11-05T00:00:00.000 |
General Expenses |
Bt Payment Services Ltd |
0790260292 |
Miscellaneous Expenses |
837.36 |
HB100/04940 |
| Waste Collection |
2018-11-19T00:00:00.000 |
Street Scene Depot |
Bt Payment Services Ltd |
Q00331 |
Telephones- Bt Equipment |
2642.97 |
HF710/04504 |
| Print Services |
2018-11-09T00:00:00.000 |
Design + Print Services |
Canon Uk Ltd |
402041656 |
Photocopying |
1459.06 |
HN900/04302 |
| Drainage Services |
2018-11-02T00:00:00.000 |
Drainage Consultancy |
Carbon 60 |
574220 |
Contractors Payments |
559.88 |
HE640/05601 |
| Drainage Services |
2018-11-27T00:00:00.000 |
Drainage Consultancy |
Carbon 60 |
594352 |
Contractors Payments |
559.88 |
HE640/05601 |
| Drainage Services |
2018-11-27T00:00:00.000 |
Drainage Consultancy |
Carbon 60 |
594351 |
Contractors Payments |
559.88 |
HE640/05601 |
| Asset Management |
2018-11-05T00:00:00.000 |
Civic Offices |
Castle Water Limited |
1450539 |
Water Rates |
518.37 |
HN700/02104 |
| Asset Management |
2018-11-28T00:00:00.000 |
Bushey Golf + Country Club |
Chubb Fire & Security Ltd |
7280467 |
General Repairs |
932.4 |
HG580/02009 |
| Waste Collection |
2018-11-05T00:00:00.000 |
Street Scene Depot |
Chubb Fire & Security Ltd |
7225693 |
General Repairs |
676.17 |
HF710/02009 |
| Benefits |
2018-11-07T00:00:00.000 |
Benefits Administration |
Civica Uk Limited |
C/RB170267 |
Software Licences |
2500 |
HB630/04555 |
| Revenues |
2018-11-28T00:00:00.000 |
Revenues |
Civica Uk Limited |
M/RB055787 |
Software Licences |
1015.09 |
HN160/04555 |
| Asset Management |
2018-11-05T00:00:00.000 |
Civic Offices |
Cleantec Services Ltd |
48534 |
Contract Cleaning |
6404.12 |
HN700/02603 |
| Asset Management |
2018-11-05T00:00:00.000 |
Bushey Museum - Rudolph Rd |
Cleantec Services Ltd |
48541 |
Contract Cleaning |
505.32 |
HD121/02603 |
| Asset Management |
2018-11-05T00:00:00.000 |
Commercial Properties |
Cleantec Services Ltd |
48544 |
Building Repairs |
742.5 |
HG521/02001 |
| Asset Management |
2018-11-07T00:00:00.000 |
Garages |
Cleantec Services Ltd |
48697 |
Site Clearence |
948.75 |
HK110/02043 |
| Asset Management |
2018-11-28T00:00:00.000 |
Balmoral Drive Depot |
Cleantec Services Ltd |
48787 |
Building Repairs |
645 |
HG525/02001 |
| Asset Management |
2018-11-28T00:00:00.000 |
Aycliffe/Leeming Rd (Evens) |
Cleantec Services Ltd |
48786 |
Building Repairs |
645 |
HG531/02001 |
| Asset Management |
2018-11-28T00:00:00.000 |
Civic Offices |
Cleantec Services Ltd |
48842 |
Contract Cleaning |
6404.12 |
HN700/02603 |
| Asset Management |
2018-11-28T00:00:00.000 |
Bushey Museum - Rudolph Rd |
Cleantec Services Ltd |
48848 |
Contract Cleaning |
505.32 |
HD121/02603 |
| Drainage Services |
2018-11-05T00:00:00.000 |
Engineering Services Unit |
Cleantec Services Ltd |
48542 |
Service Contracts |
505.32 |
HE620/02028 |
| Drainage Services |
2018-11-28T00:00:00.000 |
Engineering Services Unit |
Cleantec Services Ltd |
48849 |
Service Contracts |
505.32 |
HE620/02028 |
| Waste Collection |
2018-11-05T00:00:00.000 |
Street Scene Depot |
Cleantec Services Ltd |
48543 |
Contract Cleaning |
576.34 |
HF710/02603 |
| Corporate Support |
2018-10-31T00:00:00.000 |
Partnerships & Com Engagement |
Community Safety Professionals (Cspt) Ltd |
136 |
Training External |
683.33 |
HD600/01403 |
| Drainage Services |
2018-11-28T00:00:00.000 |
Engineering Services Unit |
Company Barclaycard |
OCTOBER18 |
Road Fund Licence |
505 |
HE620/03030 |
| Environmental Health |
2018-11-28T00:00:00.000 |
Unclaimed Dead |
Company Barclaycard |
OCTOBER18 |
Road Fund Licence |
652.5 |
HE100/03030 |
| Housing |
2018-10-26T00:00:00.000 |
Housing Services |
Cornerstone Barristers |
INVRBC2 |
Legal Fees - External |
1250 |
HJ100/04415 |
| Housing |
2018-11-06T00:00:00.000 |
Housing Services |
Cornerstone Barristers |
INVRBC5 |
Legal Fees - External |
1000 |
HJ100/04415 |
| Housing |
2018-11-13T00:00:00.000 |
Housing Services |
Cornerstone Barristers |
INVRBC7 |
Legal Fees - External |
910 |
HJ100/04415 |
| Housing |
2018-11-28T00:00:00.000 |
Housing Services |
Cornerstone Barristers |
INVCAR401 |
Legal Fees - External |
3000 |
HJ100/04415 |
| Parking |
2018-11-13T00:00:00.000 |
Parking Services |
Css Collections Only |
52365 |
Security Services |
1624.95 |
HH800/04440 |
| Waste Collection |
2018-11-07T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00327968 |
Salaries - Agency |
1376.55 |
HF100/01004 |
| Waste Collection |
2018-11-07T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00327905 |
Salaries - Agency |
1635.75 |
HF100/01004 |
| Waste Collection |
2018-11-07T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00327848 |
Salaries - Agency |
859.78 |
HE900/01004 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00815877 |
Salaries - Agency |
2897.04 |
HF100/01004 |
| Waste Collection |
2018-11-26T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00328093 |
Salaries - Agency |
1881.24 |
HF100/01004 |
| Waste Collection |
2018-11-26T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00328033 |
Salaries - Agency |
1953.77 |
HE900/01004 |
| Waste Collection |
2018-11-28T00:00:00.000 |
Cleansing Services |
Cts Recruitment |
00328167 |
Salaries - Agency |
778.47 |
HE900/01004 |
| Waste Collection |
2018-11-28T00:00:00.000 |
Household Waste Collection |
Cts Recruitment |
00328167 |
Salaries - Agency |
683.38 |
HF100/01004 |
| Information Services Unit |
2018-11-19T00:00:00.000 |
Civic Office Telephones |
Daisy Communications Ltd |
8459667 |
Telephones- Bt Equipment |
990.49 |
HN210/04504 |
| Waste Collection |
2018-11-20T00:00:00.000 |
Contract Cleaning |
Danfo Uk Ltd |
0000004246 |
Contractors Payments |
4748.2800000000007 |
HD380/05601 |
| Waste Collection |
2018-11-20T00:00:00.000 |
Contract Cleaning |
Danfo Uk Ltd |
0000004247 |
Contractors Payments |
4748.2800000000007 |
HD380/05601 |
| Waste Collection |
2018-11-14T00:00:00.000 |
Clinical Waste |
Daniels Healthcare Ltd |
SIN279247 |
Equip + Furn Funded By Rev |
861.15 |
HF110/04001 |
| Print Services |
2018-11-07T00:00:00.000 |
Design + Print Services |
Df One Design |
HBC082 |
Contractors Payments |
1939 |
HN900/05601 |
| Print Services |
2018-11-21T00:00:00.000 |
Design + Print Services |
Dx Network Services Limited |
82041762 |
General Postages |
503.6 |
HN900/04501 |
| General Expenses |
2018-11-19T00:00:00.000 |
General Expenses |
Edenred (Incentives & Motivating) Ltd |
00706755 |
Long Serv Award |
525.54999999999995 |
HB100/01413 |
| Print Services |
2018-11-19T00:00:00.000 |
Design + Print Services |
Elle Media Group Ltd |
17493 |
Contractors Payments |
3870 |
HN900/05601 |
| Print Services |
2018-11-13T00:00:00.000 |
Design + Print Services |
Elliot Baxter & Company Limited |
INV3351055 |
Paper |
507 |
HN900/04321 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
10/11832 |
Temp Accommodation |
1426 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
10/11837 |
Temp Accommodation |
1380 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
10/11836 |
Temp Accommodation |
1426 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
10/11835 |
Temp Accommodation |
1426 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
10/11834 |
Temp Accommodation |
1426 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Emergency Accommodation Ltd |
10/11833 |
Temp Accommodation |
1116 |
HJ700/04725 |
| Environmental Health |
2018-11-19T00:00:00.000 |
Food Contamination |
Enviroguard Ltd |
6/1819 |
Contractors Payments |
910 |
HE863/05601 |
| Corporate Management |
2018-11-02T00:00:00.000 |
Corporate Management |
Ernst & Young Llp |
GB10100157861 |
External Audit Fees |
9503 |
HB220/04430 |
| Asset Management |
2018-11-05T00:00:00.000 |
Building Maintenance Prog |
Expert Property Group |
INV-005499 |
Building Repairs |
24552.5 |
HD201/02001 |
| Asset Management |
2018-11-05T00:00:00.000 |
Building Maintenance Prog |
Expert Property Group |
INV-005224-5 |
Building Repairs |
1950 |
HD201/02001 |
| Asset Management |
2018-11-05T00:00:00.000 |
Properties Let To Housing |
Expert Property Group |
INV-005542 |
Building Repairs |
970.5 |
HK158/02001 |
| Asset Management |
2018-11-07T00:00:00.000 |
Garages |
Expert Property Group |
INV-005550 |
Building Repairs |
719.92 |
HK110/02001 |
| Asset Management |
2018-11-07T00:00:00.000 |
Building Maintenance Prog |
Expert Property Group |
INV-005544 |
Building Repairs |
7390 |
HD201/02001 |
| Asset Management |
2018-11-07T00:00:00.000 |
Building Maintenance Prog |
Expert Property Group |
INV-005546 |
Building Repairs |
7390 |
HD201/02001 |
| Asset Management |
2018-11-07T00:00:00.000 |
Garages |
Expert Property Group |
INV-005549 |
Building Repairs |
840 |
HK110/02001 |
| Asset Management |
2018-11-14T00:00:00.000 |
Properties Let To Housing |
Expert Property Group |
INV-005666 |
Building Repairs |
780.75 |
HK158/02001 |
| Asset Management |
2018-11-21T00:00:00.000 |
Properties Let To Housing |
Expert Property Group |
INV-005707 |
Building Repairs |
10212.5 |
HK158/02001 |
| Asset Management |
2018-11-28T00:00:00.000 |
Building Maintenance Prog |
Expert Property Group |
INV-004705 |
Building Repairs |
7840.22 |
HD201/02001 |
| Parks And Amenities Manager |
2018-11-28T00:00:00.000 |
Bushey Rose Garden |
Expert Property Group |
INV-005166 |
Maintenance Of Grounds |
4200 |
HD301/02010 |
| Waste Collection |
2018-11-01T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
295259 |
Salaries - Agency |
1229.83 |
HF100/01004 |
| Waste Collection |
2018-11-01T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
295260 |
Salaries - Agency |
1365.46 |
HE900/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
295988 |
Salaries - Agency |
1529.62 |
HF100/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
295989 |
Salaries - Agency |
1380.85 |
HF100/01004 |
| Waste Collection |
2018-11-21T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
294489 |
Salaries - Agency |
564.25 |
HF100/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
296724 |
Salaries - Agency |
1395.88 |
HE900/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
296725 |
Salaries - Agency |
839.75 |
HE900/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
296725 |
Salaries - Agency |
812.39 |
HF100/01004 |
| Waste Collection |
2018-11-21T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
297483 |
Salaries - Agency |
1661.79 |
HF100/01004 |
| Waste Collection |
2018-11-21T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
297484 |
Salaries - Agency |
1282.32 |
HF100/01004 |
| Waste Collection |
2018-11-21T00:00:00.000 |
Cleansing Services |
Extrastaff Limited |
298957 |
Salaries - Agency |
814.94 |
HE900/01004 |
| Waste Collection |
2018-11-21T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
298956 |
Salaries - Agency |
570.32000000000005 |
HF100/01004 |
| Waste Collection |
2018-11-27T00:00:00.000 |
Household Waste Collection |
Extrastaff Limited |
298957/A |
Salaries - Agency |
513.84 |
HF100/01004 |
| Waste Collection |
2018-10-26T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W008280 |
Salaries - Agency |
1484.47 |
HF100/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Cleansing Services |
First Call Contract Services Ltd |
W008431 |
Salaries - Agency |
654.22 |
HE900/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W008431 |
Salaries - Agency |
923.74 |
HF100/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W008488 |
Salaries - Agency |
1821.07 |
HF100/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W008545 |
Salaries - Agency |
2216.27 |
HF100/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Cleansing Services |
First Call Contract Services Ltd |
W008601 |
Salaries - Agency |
2833.99 |
HE900/01004 |
| Waste Collection |
2018-11-06T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W008201 |
Salaries - Agency |
1664.56 |
HF100/01004 |
| Waste Collection |
2018-11-27T00:00:00.000 |
Household Waste Collection |
First Call Contract Services Ltd |
W008661 |
Salaries - Agency |
2869.03 |
HF100/01004 |
| Waste Collection |
2018-11-28T00:00:00.000 |
Cleansing Services |
First Call Contract Services Ltd |
W008771 |
Salaries - Agency |
2766.25 |
HE900/01004 |
| Waste Collection |
2018-11-26T00:00:00.000 |
Cleansing Services |
First Call Contract Services Ltd |
W008817 |
Salaries - Agency |
2845.52 |
HE900/01004 |
| General Expenses |
2018-11-06T00:00:00.000 |
General Expenses |
Firstcare |
8121 |
Medical |
833.33 |
HB100/01414 |
| Information Services Unit |
2018-11-26T00:00:00.000 |
Information Digital Services |
Fredo Internet Services |
1915 |
Internet + It Security |
1625 |
HN200/04538 |
| Information Services Unit |
2018-11-26T00:00:00.000 |
Information Digital Services |
Fredo Internet Services |
1903 |
Internet + It Security |
1625 |
HN200/04538 |
| Finance |
2018-11-20T00:00:00.000 |
Accountancy + Financial Servs |
Frontier Software Plc |
SIN151661 |
Software Licences |
1900 |
HN100/04555 |
| Asset Management |
2018-11-21T00:00:00.000 |
Bushey Golf + Country Club |
Gazprom Energy |
INV00077565 |
Gas |
579.46 |
HG580/02101 |
| Waste Collection |
2018-11-27T00:00:00.000 |
Clinical Waste |
Gelpack Excelsior Limited |
SINV-001236 |
Equip + Furn Funded By Rev |
1104 |
HF110/04001 |
| Waste Collection |
2018-11-27T00:00:00.000 |
Clinical Waste |
Gelpack Excelsior Limited |
SINV-001248 |
Equip + Furn Funded By Rev |
1104 |
HF110/04001 |
| Asset Management |
2018-11-28T00:00:00.000 |
Commercial Properties |
Gl Hearn |
6155015789 |
Consultants Fees |
5500 |
HG521/05600 |
| Drainage Services |
2018-11-12T00:00:00.000 |
Engineering Services Unit |
Go Plant Ltd |
0000906744 |
Vehicle Maintenance + Repairs |
1331.26 |
HE620/03001 |
| Drainage Services |
2018-11-12T00:00:00.000 |
Engineering Services Unit |
Go Plant Ltd |
0000910952 |
Vehicle Maintenance + Repairs |
1331.26 |
HE620/03001 |
| Waste Collection |
2018-11-13T00:00:00.000 |
Street Scene Depot |
Go Plant Ltd |
0000918799 |
Vehicle Maint Contract Costs |
36408.9 |
HF710/03000 |
| Waste Collection |
2018-11-26T00:00:00.000 |
Household Waste Collection |
Go Plant Ltd |
0000923927 |
Vehicle Maintenance + Repairs |
1868.41 |
HF100/03001 |
| Waste Collection |
2018-11-07T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00816171 |
Salaries - Agency |
3518.19 |
HF100/01004 |
| Waste Collection |
2018-11-07T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00816119 |
Salaries - Agency |
4926.93 |
HE900/01004 |
| Waste Collection |
2018-11-07T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00815921 |
Salaries - Agency |
4208.68 |
HF100/01004 |
| Waste Collection |
2018-11-07T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00816063 |
Salaries - Agency |
2249.4 |
HE900/01004 |
| Waste Collection |
2018-11-07T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00816063 |
Salaries - Agency |
1416.22 |
HF100/01004 |
| Waste Collection |
2018-11-26T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00816290 |
Salaries - Agency |
3519.48 |
HF100/01004 |
| Waste Collection |
2018-11-26T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00815877 |
Salaries - Agency |
2897.04 |
HE900/01004 |
| Waste Collection |
2018-11-27T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00816232 |
Salaries - Agency |
1356.68 |
HE900/01004 |
| Waste Collection |
2018-11-27T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00816232 |
Salaries - Agency |
3537.12 |
HF100/01004 |
| Waste Collection |
2018-11-28T00:00:00.000 |
Cleansing Services |
Got People Recruitment |
00816347 |
Salaries - Agency |
1432.67 |
HE900/01004 |
| Waste Collection |
2018-11-28T00:00:00.000 |
Household Waste Collection |
Got People Recruitment |
00816347 |
Salaries - Agency |
2215.16 |
HF100/01004 |
| Corporate Support |
2018-11-13T00:00:00.000 |
Partnerships & Com Engagement |
Government Events |
1053 |
Conference Exps - Officers |
644.30000000000007 |
HD600/04608 |
| Parks And Amenities Manager |
2018-10-25T00:00:00.000 |
Arboricultural Work-Bushey |
Gristwood And Toms Limited |
38286 |
Contractors Payments |
2355 |
HD392/05601 |
| Parks And Amenities Manager |
2018-10-25T00:00:00.000 |
Arboricultural Work-Bushey |
Gristwood And Toms Limited |
38339 |
Contractors Payments |
3304.5 |
HD392/05601 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Grow Management Uk |
SI00528 |
Temp Accommodation |
1762.5 |
HJ700/04725 |
| Asset Management |
2018-11-14T00:00:00.000 |
Commercial Properties |
Gva Grimley Ltd |
2117317 |
Consultants Fees |
2000 |
HG521/05600 |
| Corporate Support |
2018-11-13T00:00:00.000 |
Pcso |
Hertfordshire Constabulary |
H0001765 |
Subs/Contributions |
32000 |
HE330/04706 |
| Customer Services |
2018-10-31T00:00:00.000 |
Customers Services |
Hertfordshire County Council |
1802597895 |
Other Local Authorities |
18483 |
HO100/05101 |
| Democratic Services Unit |
2018-11-14T00:00:00.000 |
Legal Business Unit |
Hertfordshire County Council |
1802608402 |
Salaries - Agency |
6885 |
HN300/01001 |
| Human Resources |
2018-11-14T00:00:00.000 |
Human Resources |
Hertfordshire County Council |
1802628687 |
Salaries - Agency |
6696 |
HN500/01001 |
| Local Land Charges |
2018-10-26T00:00:00.000 |
Land Charges |
Hertfordshire County Council |
1802596220 |
Hcc Searches |
1526 |
HC100/04624 |
| Local Land Charges |
2018-10-26T00:00:00.000 |
Land Charges |
Hertfordshire County Council |
1802577813 |
Hcc Searches |
2039 |
HC100/04624 |
| Drainage Services |
2018-11-19T00:00:00.000 |
Drainage Consultancy |
Herts Tool Comapany |
92426 |
Contractors Payments |
572 |
HE640/05601 |
| Print Services |
2018-11-28T00:00:00.000 |
Design + Print Services |
Hill & Garwood Printing Ltd |
138256 |
Contractors Payments |
1237 |
HN900/05601 |
| Benefits |
2018-11-14T00:00:00.000 |
Benefits Administration |
Hm Courts And Tribunal Service(Accounts Only) |
321544 |
Fees |
1359 |
HB630/04414 |
| Asset Management |
2018-11-21T00:00:00.000 |
Building Maintenance Prog |
Hollywell Building Services Limited |
13735 |
Building Repairs |
6126.81 |
HD201/02001 |
| Asset Management |
2018-11-28T00:00:00.000 |
Civic Offices |
Hollywell Building Services Limited |
13799 |
Building Repairs |
986.85 |
HN700/02001 |
| Finance |
2018-11-07T00:00:00.000 |
Accountancy + Financial Servs |
Ichabod'S Industries Limited |
II0208 |
Subscriptions - Other |
1500 |
HN100/04707 |
| Corporate Support |
2018-10-26T00:00:00.000 |
Community Development |
Ideagen Gael Limited (Was Cavalent) |
0000448601 |
Contractors Payments |
11362.71 |
HG600/05601 |
| Elections |
2018-11-29T00:00:00.000 |
Electoral Registration Costs |
Idox Software Ltd |
7023462 |
It Maintenance - Hardware |
595.20000000000005 |
HB810/04560 |
| Revenues |
2018-11-06T00:00:00.000 |
Revenues |
Inform Cpi Ltd |
AL57427 |
Consultants Fees |
1050 |
HN160/05600 |
| Revenues |
2018-11-26T00:00:00.000 |
Revenues |
Inform Cpi Ltd |
AL57536 |
Consultants Fees |
1100 |
HN160/05600 |
| Revenues |
2018-11-26T00:00:00.000 |
Revenues |
Inform Cpi Ltd |
AL57626 |
Consultants Fees |
1700 |
HN160/05600 |
| Asset Management |
2018-11-09T00:00:00.000 |
Wyllyotts Art Centre |
Inspirall Leisure & Family Support Services |
OP/I038965 |
Electricity |
2417.65 |
HD100/02102 |
| Asset Management |
2018-11-09T00:00:00.000 |
Furzefield Centre Pool |
Inspirall Leisure & Family Support Services |
OP/I038964 |
Service Contracts |
2417.75 |
HD202/02028 |
| General Expenses |
2018-11-13T00:00:00.000 |
General Expenses |
Integro (Was Npa Insurance) |
34668267 |
Insurance Misc |
3000 |
HB100/04910 |
| General Expenses |
2018-11-22T00:00:00.000 |
General Expenses |
Integro (Was Npa Insurance) |
34668000 |
Insurance Misc |
6500 |
HB100/04910 |
| Information Services Unit |
2018-11-13T00:00:00.000 |
Information Digital Services |
Internal Systems Limited |
1713 |
Internet + It Security |
632.5 |
HN200/04538 |
| Information Services Unit |
2018-11-13T00:00:00.000 |
Information Digital Services |
Internal Systems Limited |
1753 |
Internet + It Security |
1398 |
HN200/04538 |
| Information Services Unit |
2018-11-13T00:00:00.000 |
Information Digital Services |
Internal Systems Limited |
1750 |
Central Infrastructure Renewal |
9000 |
HN200/04510 |
| Information Services Unit |
2018-11-13T00:00:00.000 |
Information Digital Services |
Internal Systems Limited |
1749 |
Central Infrastructure Renewal |
9000 |
HN200/04510 |
| General Expenses |
2018-11-21T00:00:00.000 |
General Expenses |
Irwin Mitchell Llp |
BX1811192527778 |
Insurance Misc |
125000 |
HB100/04910 |
| General Expenses |
2018-11-02T00:00:00.000 |
General Expenses |
Jgp Resourcing Ltd |
INV-11638 |
Recruitment Advertising |
6262 |
HB100/01501 |
| Parks And Amenities Manager |
2018-10-25T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
62332 |
Grave Digging |
1604.9 |
HE101/04441 |
| Parks And Amenities Manager |
2018-10-25T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
62596 |
Grave Digging |
1123.1000000000001 |
HE101/04441 |
| Parks And Amenities Manager |
2018-11-07T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
62767 |
Contractors Payments |
1644.24 |
HE101/05601 |
| Parks And Amenities Manager |
2018-11-07T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
62769 |
Contractors Payments |
1294.3 |
HE101/05601 |
| Parks And Amenities Manager |
2018-11-07T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
62774 |
Contractors Payments |
565.47 |
HE101/05601 |
| Parks And Amenities Manager |
2018-11-07T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
62773 |
Contractors Payments |
2336.4 |
HE101/05601 |
| Parks And Amenities Manager |
2018-11-07T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
62772 |
Contractors Payments |
808.4 |
HE101/05601 |
| Parks And Amenities Manager |
2018-11-28T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
63102 |
Grave Digging |
1128.6000000000001 |
HE101/04441 |
| Parks And Amenities Manager |
2018-11-28T00:00:00.000 |
Allum Ln Cemetery+Closed Gnd |
John O'Conner Grounds Maintenance |
63104 |
Grave Digging |
1753.5 |
HE101/04441 |
| Waste Collection |
2018-11-13T00:00:00.000 |
Bushey/Radlett Ground Maint. |
John O'Conner Grounds Maintenance |
61807 |
Gm Contract Payments |
11344.52 |
HD371/05605 |
| Waste Collection |
2018-11-13T00:00:00.000 |
Bwood/Elstree/Shenley Gnd Mnt |
John O'Conner Grounds Maintenance |
61807 |
Gm Contract Payments |
19894.14 |
HD372/05605 |
| Waste Collection |
2018-11-13T00:00:00.000 |
Parks |
John O'Conner Grounds Maintenance |
61807 |
Gm Contract Payments |
2691.44 |
HD300/05605 |
| Waste Collection |
2018-11-13T00:00:00.000 |
Parks Cleansing |
John O'Conner Grounds Maintenance |
61807 |
Gm Contract Payments |
4561.78 |
HD302/05605 |
| Waste Collection |
2018-11-13T00:00:00.000 |
Pbar/Sth Mimms/Ridge Gnd Mnt |
John O'Conner Grounds Maintenance |
61807 |
Gm Contract Payments |
10948.78 |
HD373/05605 |
| General Expenses |
2018-11-21T00:00:00.000 |
General Expenses |
Kennedys Law Llp |
BX1811192527853 |
Insurance Misc |
77983.3 |
HB100/04910 |
| Corporate Support |
2018-11-28T00:00:00.000 |
Assistance To Vol Organisation |
Knights Way Forward |
28/11/2018 |
Grants - Voluntary Bodies |
1500 |
HD110/04701 |
| Waste Collection |
2018-11-26T00:00:00.000 |
Parks |
Kompan Ltd |
SI225585 |
Parks Development |
1688.86 |
HD300/05604 |
| Development Control |
2018-11-02T00:00:00.000 |
Development Management |
London South Bank Univeristy |
367066 |
Training External |
3333.33 |
HG200/01403 |
| Waste Collection |
2018-11-27T00:00:00.000 |
Bwood/Elstree/Shenley Gnd Mnt |
Lubbe & Sons Bulbs Ltd |
2180933 |
Gm Contract Payments |
3000 |
HD372/05605 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Lustreplace Limited |
104 |
Temp Accommodation |
1395 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Lustreplace Limited |
103 |
Temp Accommodation |
1240 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Lustreplace Limited |
102 |
Temp Accommodation |
1395 |
HJ700/04725 |
| Asset Management |
2018-11-05T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00007591 |
Salaries - Agency |
2136.4 |
HB270/01004 |
| Asset Management |
2018-11-05T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00007362 |
Salaries - Agency |
2115.17 |
HB270/01004 |
| Asset Management |
2018-11-14T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00007714 |
Salaries - Agency |
2068.62 |
HB270/01004 |
| Asset Management |
2018-11-21T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00007839 |
Salaries - Agency |
2108.63 |
HB270/01004 |
| Asset Management |
2018-11-22T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00007358 |
Salaries - Agency |
2098.83 |
HB270/01004 |
| Asset Management |
2018-11-28T00:00:00.000 |
Asset Management |
Macdonald & Company |
SI-00007957 |
Salaries - Agency |
2071.88 |
HB270/01004 |
| Revenues |
2018-11-28T00:00:00.000 |
Revenues |
Macoi Limited |
10039 |
Equip + Furn Funded By Rev |
574 |
HN160/04001 |
| Drainage Services |
2018-11-12T00:00:00.000 |
Drainage Consultancy |
Marmax Products Ltd |
INV030239 |
Contractors Payments |
2565 |
HE640/05601 |
| Housing |
2018-10-31T00:00:00.000 |
Single Homelessness |
Martin Allsuch & Co |
4 SOMMERVILLE |
Rent Schemes |
855 |
HJ730/04726 |
| Asset Management |
2018-11-02T00:00:00.000 |
Bushey Golf + Country Club |
Martin Guy Developements Limited |
1260 |
Contractors Payments |
3790 |
HG580/05601 |
| Development Control |
2018-10-31T00:00:00.000 |
Development Management |
Matchtech |
3107780 |
Salaries - Agency |
1009.45 |
HG200/01004 |
| Development Control |
2018-11-02T00:00:00.000 |
Development Management |
Matchtech |
3101099 |
Salaries - Agency |
1064.08 |
HG200/01004 |
| Development Control |
2018-11-09T00:00:00.000 |
Development Management |
Matchtech |
3114204 |
Salaries - Agency |
1003.87 |
HG200/01004 |
| Development Control |
2018-11-09T00:00:00.000 |
Development Management |
Matchtech |
3114205 |
Salaries - Agency |
836.75 |
HG200/01004 |
| Development Control |
2018-11-14T00:00:00.000 |
Development Management |
Mike Kiely Planning + Regeneration Ltd |
MK/HBC/02 |
Consultants Fees |
3621.5 |
HG200/05600 |
| General Expenses |
2018-11-14T00:00:00.000 |
General Expenses |
Mishcon De Reya |
49406890.1 |
Miscellaneous Expenses |
3000 |
HB100/04940 |
| Benefits |
2018-11-02T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1079005 |
Salaries - Agency |
972 |
HN170/01004 |
| Benefits |
2018-11-07T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1080377 |
Salaries - Agency |
972 |
HN170/01004 |
| Benefits |
2018-11-19T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1081767 |
Salaries - Agency |
972 |
HN170/01004 |
| Benefits |
2018-11-26T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1083171 |
Salaries - Agency |
972 |
HN170/01004 |
| Benefits |
2018-11-28T00:00:00.000 |
Benefits |
Morgan Hunt Uk Limited |
1084658 |
Salaries - Agency |
972 |
HN170/01004 |
| Sports & Cultural Services |
2018-11-13T00:00:00.000 |
Sports + Youth Development |
Mums Of Steel |
WMSMOCT342 |
Training External |
576 |
HD256/01403 |
| Asset Management |
2018-11-21T00:00:00.000 |
Civic Offices |
Npower Ltd |
LGU9R9HV |
Electricity |
11385.6 |
HN700/02102 |
| Drainage Services |
2018-11-21T00:00:00.000 |
Engineering Services Unit |
Npower Ltd |
LGU9S3XZ |
Electricity |
668.19 |
HE620/02102 |
| Parks And Amenities Manager |
2018-11-21T00:00:00.000 |
Bushey Rose Garden |
Npower Ltd |
LGU9S3X4 |
Electricity |
609.71 |
HD301/02102 |
| Waste Collection |
2018-11-21T00:00:00.000 |
Street Scene Depot |
Npower Ltd |
LGU9R9HW |
Electricity |
981.53 |
HF710/02102 |
| Waste Collection |
2018-11-26T00:00:00.000 |
Household Waste Collection |
Pearce Recycling Group Ltd |
221218 |
Recycling - Dry Kerbside |
15253.9 |
HF100/05835 |
| Waste Collection |
2018-11-26T00:00:00.000 |
Household Waste Collection |
Pearce Recycling Group Ltd |
221816 |
Recycling - Dry Kerbside |
16911.099999999999 |
HF100/05835 |
| Print Services |
2018-11-14T00:00:00.000 |
Design + Print Services |
Pitney Bowes Ltd |
83110006 |
Postal Franking |
4868.8100000000004 |
HN900/04506 |
| Human Resources |
2018-11-14T00:00:00.000 |
Strategic Training |
Planet Training Ltd |
2371 |
Training External |
1390 |
HB210/01403 |
| Parks And Amenities Manager |
2018-11-28T00:00:00.000 |
Parks Development |
Playsmart Uk Ltd |
05950PS |
Parks Development |
1930 |
HD310/05604 |
| Housing |
2018-10-31T00:00:00.000 |
Housing Services |
Prentis |
00036183 |
Salaries - Agency |
926.88 |
HJ100/01004 |
| Housing |
2018-10-31T00:00:00.000 |
Housing Services |
Prentis |
00036184 |
Salaries - Agency |
1015.4 |
HJ100/01004 |
| Housing |
2018-11-06T00:00:00.000 |
Housing Services |
Prentis |
00036276 |
Salaries - Agency |
994.68 |
HJ100/01004 |
| Housing |
2018-11-09T00:00:00.000 |
Housing Services |
Prentis |
00036366 |
Salaries - Agency |
926.88 |
HJ100/01004 |
| Housing |
2018-11-09T00:00:00.000 |
Housing Services |
Prentis |
00036367 |
Salaries - Agency |
925.61 |
HJ100/01004 |
| Housing |
2018-11-21T00:00:00.000 |
Housing Services |
Prentis |
00036503 |
Salaries - Agency |
645.11 |
HJ100/01004 |
| Housing |
2018-11-21T00:00:00.000 |
Housing Services |
Prentis |
00036448 |
Salaries - Agency |
994.68 |
HJ100/01004 |
| Housing |
2018-11-26T00:00:00.000 |
Housing Services |
Prentis |
00036554 |
Salaries - Agency |
808.24 |
HJ100/01004 |
| Housing |
2018-11-26T00:00:00.000 |
Housing Services |
Prentis |
00036555 |
Salaries - Agency |
994.68 |
HJ100/01004 |
| Asset Management |
2018-11-05T00:00:00.000 |
Bushey Golf + Country Club |
Proforce 1 Security Ltd |
PF2161 |
Security Services |
634.5 |
HG580/04440 |
| Waste Collection |
2018-11-02T00:00:00.000 |
Parks |
Proforce 1 Security Ltd |
PF2158 |
Contractors Payments |
2630 |
HD300/05601 |
| Drainage Services |
2018-10-31T00:00:00.000 |
Drainage Consultancy |
R S Bickell & Son |
RSB47A |
Contractors Payments |
2000 |
HE640/05601 |
| Development Control |
2018-11-01T00:00:00.000 |
Development Management |
Randstad Cpe Limited |
PINF1331527 |
Salaries - Agency |
1240.4100000000001 |
HG200/01004 |
| Development Control |
2018-11-26T00:00:00.000 |
Development Management |
Randstad Cpe Limited |
8 INVOICES |
Salaries - Agency |
8417.2800000000007 |
HG200/01004 |
| Finance |
2018-11-06T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6765673 |
Salaries - Agency |
1238.3800000000001 |
HN100/01004 |
| Finance |
2018-11-06T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6767568 |
Salaries - Agency |
987.24 |
HN100/01004 |
| Finance |
2018-11-06T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6767569 |
Salaries - Agency |
1091.1600000000001 |
HN100/01004 |
| Finance |
2018-11-13T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6769234 |
Salaries - Agency |
1350.96 |
HN100/01004 |
| Finance |
2018-11-19T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6770938 |
Salaries - Agency |
1255.7 |
HN100/01004 |
| Finance |
2018-11-26T00:00:00.000 |
Accountancy + Financial Servs |
Randstad Employment Bureau Ltd |
6772670 |
Salaries - Agency |
987.24 |
HN100/01004 |
| Environmental Health |
2018-11-06T00:00:00.000 |
Pollution Control |
Ricardo Energy & Environment |
6175543 |
Miscellaneous Expenses |
2157.48 |
HE861/04940 |
| Housing |
2018-11-09T00:00:00.000 |
Choice Based Lettings |
Rmg |
700841 |
Contractors Payments |
1855 |
HJ120/05601 |
| Elections |
2018-11-19T00:00:00.000 |
Electoral Registration Costs |
Royal Mail |
9057703465 |
General Postages |
601.19000000000005 |
HB810/04501 |
| Environmental Health |
2018-11-20T00:00:00.000 |
Food Contamination |
Rsph |
EXM1000039428 |
Contractors Payments |
500 |
HE863/05601 |
| Drainage Services |
2018-11-14T00:00:00.000 |
Engineering Services Unit |
Safety Mundo |
INV113689 |
Training External |
625 |
HE620/01403 |
| Human Resources |
2018-11-26T00:00:00.000 |
Human Resources |
Sharpe Pritchard Llp |
96058 |
Legal Fees - External |
1900 |
HN500/04415 |
| Housing |
2018-11-02T00:00:00.000 |
Homelessness |
Shiraz Jivray T/A Chester House |
1107 |
Temp Accommodation |
6975 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Shiraz Jivray T/A Chester House |
1115 |
Temp Accommodation |
5115 |
HJ700/04725 |
| Human Resources |
2018-11-06T00:00:00.000 |
Human Resources |
Skyguard Ltd |
INV71270 |
Mobile Telephones |
4769.12 |
HN500/04517 |
| Asset Management |
2018-11-07T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
271748107/0002 |
Electricity |
553.03 |
HG580/02102 |
| Asset Management |
2018-11-07T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
741750380/0002 |
Electricity |
1072.47 |
HG580/02102 |
| Asset Management |
2018-11-14T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
591752795/0004 |
Electricity |
1763.34 |
HG580/02102 |
| Asset Management |
2018-11-14T00:00:00.000 |
Bushey Golf + Country Club |
Southern Electric |
981747577/0005 |
Electricity |
533.23 |
HG580/02102 |
| Human Resources |
2018-11-19T00:00:00.000 |
Strategic Training |
St John Ambulance |
1800182732 |
Training External |
967.5 |
HB210/01403 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC483 |
Temp Accommodation |
6300 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC492 |
Temp Accommodation |
1085 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC491 |
Temp Accommodation |
2170 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC489 |
Temp Accommodation |
6510 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC487 |
Temp Accommodation |
5560 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC490 |
Temp Accommodation |
6510 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC488 |
Temp Accommodation |
1085 |
HJ700/04725 |
| Housing |
2018-11-27T00:00:00.000 |
Homelessness |
Stef And Philips |
HBC486 |
Temp Accommodation |
2170 |
HJ700/04725 |
| Waste Collection |
2018-11-27T00:00:00.000 |
Household Waste Collection |
Straight Manufacturing Ltd |
0000041095 |
Equip + Furn Funded By Rev |
874.8 |
HF100/04001 |
| Democratic Services Unit |
2018-11-02T00:00:00.000 |
Democratic Services |
Tate C/O Carlislestaffing Plc |
842134 |
Salaries - Agency |
622.35 |
HN310/01004 |
| Democratic Services Unit |
2018-11-09T00:00:00.000 |
Civic Expenses |
The Cooking Crew |
07/10/18 |
Civic Service Catering |
1337.17 |
HB150/04114 |
| Benefits |
2018-10-26T00:00:00.000 |
Benefits Administration |
The Gis Group |
180680 |
Legal Fees - External |
790 |
HB630/04415 |
| Benefits |
2018-11-09T00:00:00.000 |
Benefits Administration |
The Gis Group |
180690 |
Legal Fees - External |
855 |
HB630/04415 |
| Planning Policy |
2018-11-27T00:00:00.000 |
Local Development Scheme |
The Letterbox Consultancy Ltd |
1824406 |
Contractors Payments |
3374.86 |
HG310/05601 |
| Asset Management |
2018-11-05T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1039956 |
Salaries - Agency |
2098.25 |
HB270/01004 |
| Asset Management |
2018-11-05T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1041108 |
Salaries - Agency |
1798.5 |
HB270/01004 |
| Asset Management |
2018-11-05T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1041509 |
Salaries - Agency |
2193.63 |
HB270/01004 |
| Asset Management |
2018-11-14T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1042284 |
Salaries - Agency |
2207.25 |
HB270/01004 |
| Asset Management |
2018-11-28T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1041905 |
Salaries - Agency |
926.5 |
HB270/01004 |
| Asset Management |
2018-11-28T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1043087 |
Salaries - Agency |
1798.5 |
HB270/01004 |
| Asset Management |
2018-11-28T00:00:00.000 |
Asset Management |
The Oyster Partnership Ltd |
1042679 |
Salaries - Agency |
2166.38 |
HB270/01004 |
| Democratic Services Unit |
2018-11-19T00:00:00.000 |
Legal Business Unit |
Thomson Reuters |
6800664366 |
Legal Pubs + Updates |
2394 |
HN300/04307 |
| Parking |
2018-11-27T00:00:00.000 |
Parking Services |
Tony Simmons Services |
TS-658-422018 |
Repairs + Renewals |
715 |
HH800/04002 |
| Waste Collection |
2018-11-13T00:00:00.000 |
Parks |
Toolbank Express |
162535 |
General Repairs |
738 |
HD300/02009 |
| Asset Management |
2018-11-14T00:00:00.000 |
Civic Offices |
Total Gas & Power Limited |
180146235/18 |
Gas |
2043.5800000000002 |
HN700/02101 |
| Parking |
2018-11-09T00:00:00.000 |
Parking Services |
Unity Recruitment Ltd |
496848 |
Salaries - Agency |
1058.9000000000001 |
HH800/01004 |
| Parking |
2018-11-09T00:00:00.000 |
Parking Services |
Unity Recruitment Ltd |
496774 |
Salaries - Agency |
1076.8399999999999 |
HH800/01004 |
| Parking |
2018-11-12T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
496775 |
Salaries - Agency |
2112.1 |
HH820/01004 |
| Parking |
2018-11-12T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
496874 |
Salaries - Agency |
1165.3399999999999 |
HH820/01004 |
| Parking |
2018-11-12T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
496849 |
Salaries - Agency |
1154.75 |
HH820/01004 |
| Parking |
2018-11-12T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
496910 |
Salaries - Agency |
2427.11 |
HH820/01004 |
| Parking |
2018-11-12T00:00:00.000 |
Parking Services |
Unity Recruitment Ltd |
496909 |
Salaries - Agency |
961.93 |
HH800/01004 |
| Parking |
2018-11-12T00:00:00.000 |
Parking Services |
Unity Recruitment Ltd |
496960 |
Salaries - Agency |
1443.38 |
HH800/01004 |
| Parking |
2018-11-12T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
496961 |
Salaries - Agency |
2195.3000000000002 |
HH820/01004 |
| Parking |
2018-11-28T00:00:00.000 |
Parking Services |
Unity Recruitment Ltd |
497007 |
Salaries - Agency |
1441.18 |
HH800/01004 |
| Parking |
2018-11-14T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
497008 |
Salaries - Agency |
2298.9900000000002 |
HH820/01004 |
| Parking |
2018-11-28T00:00:00.000 |
Parking Services |
Unity Recruitment Ltd |
497096 |
Salaries - Agency |
1293.45 |
HH800/01004 |
| Parking |
2018-11-28T00:00:00.000 |
Trdc Parking Project |
Unity Recruitment Ltd |
497097 |
Salaries - Agency |
2289.5300000000002 |
HH820/01004 |
| Waste Collection |
2018-11-13T00:00:00.000 |
Parks |
Ustigate |
4252W/DP011 |
General Repairs |
1674.63 |
HD300/02009 |
| Development Control |
2018-11-02T00:00:00.000 |
Development Management |
Vivid Resourcing |
31525 |
Salaries - Agency |
2242.02 |
HG200/01004 |
| Development Control |
2018-11-02T00:00:00.000 |
Development Management |
Vivid Resourcing |
31344 |
Salaries - Agency |
956.75 |
HG200/01004 |
| Development Control |
2018-11-09T00:00:00.000 |
Development Management |
Vivid Resourcing |
31705 |
Salaries - Agency |
1010.5 |
HG200/01004 |
| Development Control |
2018-11-19T00:00:00.000 |
Development Management |
Vivid Resourcing |
31886 |
Salaries - Agency |
987.28 |
HG200/01004 |
| Development Control |
2018-11-26T00:00:00.000 |
Development Management |
Vivid Resourcing |
32064 |
Salaries - Agency |
1019.1 |
HG200/01004 |
| Sports & Cultural Services |
2018-11-06T00:00:00.000 |
Sports Development |
Watford Harriers |
INV16 |
Special Events |
690 |
HD253/04916 |
| Asset Management |
2018-11-21T00:00:00.000 |
Commercial Properties |
Wilks Head & Eve Llp |
48488 |
Consultants Fees |
5000 |
HG521/05600 |
| Development Control |
2018-11-09T00:00:00.000 |
Development Management |
William Lawrence Advertising Ltd |
41988 |
Advertising |
3027.98 |
HG200/04901 |
| Drainage Services |
2018-11-20T00:00:00.000 |
Land Drainage Maintenance |
Wolseley Uk Limited |
56208089 |
Contractors Payments |
669.2 |
HE600/05601 |
| Housing |
2018-11-15T00:00:00.000 |
Single Homelessness |
Your Move |
BAI675T3 |
Rent Schemes |
2750 |
HJ730/04726 |
| Customer Services |
2018-10-31T00:00:00.000 |
Customers Services |
Zengenti Ltd |
7633 |
Consultants Fees |
9120 |
HO100/05600 |
|
|
|
|
|
Sum: |
1069188.25 |
|
9
600
600
3
18
1
False
False
Supplier Name