Sarah Peacefull Alex Wright 2017-06-09T14:12:30Z 2014-11-19T12:27:54Z 2017-06-09T14:13:13Z Hertsmere Borough Council 14.00 8985 19425 120 2250 False False Disclosure of Procurement Card Transactions: April 2017 Department Date of Transaction Supplier Name Description of Spend Service Area Type of expenditure Cost Centre Account Code Net Amount £ Engineering 2017-04-06T00:00:00.000 Back2back Desk risers x 4 Engineering Desk risers x 4 HJ100 04001 37.950000000000003 Engineering 2017-04-11T00:00:00.000 Envico Roadside type J cabinet Engineering Roadside type J cabinet HV137 80101 1291 Engineering 2017-04-11T00:00:00.000 Build Plumb Plastics 50mm Polyduct coil 50 mtr Engineering 50mm Polyduct coil 50 mtr HV137 80101 183.88 Engineering 2017-04-12T00:00:00.000 Machine Mart 3" lay flat hose Engineering 3" lay flat hose HE620 04002 41.96 Engineering 2017-04-19T00:00:00.000 Amazon The Paperhouse A3 Presentation case Engineering A3 Presentation case HB270 04303 16.28 Engineering 2017-04-19T00:00:00.000 Amazon GlostStock A3 10pk sleeves Engineering A3 10pk sleeves HB270 04303 21.58 Engineering 2017-04-20T00:00:00.000 UK Power Network Footway service Engineering Footway service HV137 80101 2135 Environment 2017-04-06T00:00:00.000 DVLA Vehicle Tax LN16 YBG Environment Road fund licence HE860 04940 242.5 Exec Directors 2017-04-10T00:00:00.000 Tesco Milk Exec Directors Refreshments HN400 04618 1 Exec Directors 2017-04-18T00:00:00.000 Tesco Milk Exec Directors Refreshments HN400 04618 0.75 Exec Directors 2017-04-10T00:00:00.000 ICO Registering HDL as a LTD company Exec Directors Admin HX380 99380 35 Exec Directors 2017-04-06T00:00:00.000 National Rail Train to London Exec Directors Travel HN400 03403 14.3 Exec Directors 2017-04-24T00:00:00.000 National Rail Train to London Exec Directors Travel HN400 03403 14.3 Exec Directors 2017-04-30T00:00:00.000 Sainsbury's Milk and sugar Exec Directors Refreshments HN400 04618 1.7 Housing 2017-04-06T00:00:00.000 Amazon Construction of Houses & Bassetts Environmental Health Procedures Housing Construction of Houses & Bassetts Environmental Health Procedures HJ100 04303 125.88 Housing 2017-04-07T00:00:00.000 Amazon Modern Methods House Construction Housing Modern Methods House Construction HJ100 04303 22.13 Housing 2017-04-11T00:00:00.000 Amazon Residential Property Appraisal Housing Residential Property Appraisal HJ100 04304 27.8 Legal 2017-03-31T00:00:00.000 Holiday Inn Kenilworth Accommodation for training course at Warwick University Legal Accomodation HN300 01403 178 Legal & Dem 2017-04-10T00:00:00.000 Amazon Stationery Legal & Dem Stationery HN310 04303 -85.22 Legal & Dem 2017-04-20T00:00:00.000 Trophy Store Civic Awards Legal & Dem Civic Awards HB151 04060 157.44 Legal & Dem 2017-04-25T00:00:00.000 Tesco Civic Awards Frames Legal & Dem Civic Awards Frames HB151 04060 35.93 Legal & Dem 2017-04-25T00:00:00.000 Tesco Full Council - Refreshments Legal & Dem Full Council - Refreshments HB141 04618 26.09 Parks 2017-04-26T00:00:00.000 Squires Garden Centres compost and seeds for garden Parks Gardening HD301 04001 1.99 Parks 2017-04-26T00:00:00.000 Squires Garden Centres compost and seeds for garden Parks Gardening HD301 04001 11.65 Partnerships 2017-04-21T00:00:00.000 Tesco Refreshments for Think U Know event Partnerships Refreshments HD250 04940 10.69 Planning 2017-03-24T00:00:00.000 Maltings car park Parking St Albans Civic Centre Planning Parking HG200 03403 5 Planning 2017-03-28T00:00:00.000 Greater Anglia Passenger Rail Business travel National Building Summit Planning Travel HG200 03403 37.1 Planning 2017-03-29T00:00:00.000 Amazon Stationery Planning Stationery HG200 04303 3.65 Planning 2017-03-30T00:00:00.000 Amazon Staionery Planning Stationery HG200 04303 5.98 Street Scene 2017-04-19T00:00:00.000 PSS IOSH Safety Course for Matt Street Scene Safety course HF710 01403 448.99999999999994 Street Scene 2017-04-26T00:00:00.000 TSGN Train tickets for Steve Burton Street Scene Travel HF710 03409 35 Street Scene 2017-04-28T00:00:00.000 DVLA Vehicle tax GN13 BWK Street Scene Road fund licence HE900 03030 247.5 Street Scene 2017-04-28T00:00:00.000 DVLA Vehicle tax GN13 BWJ Street Scene Road fund licence HE900 03030 247.5 Street Scene 2017-04-28T00:00:00.000 DVLA Vehicle tax GN13 BWL Street Scene Road fund licence HE900 03030 247.5 Street Scene 2017-04-28T00:00:00.000 DVLA Vehicle tax GN13 BWM Street Scene Road fund licence HE900 03030 247.5 6075.3099999999986