Sarah Peacefull Alex Wright 2017-07-11T10:03:46Z 2014-11-19T12:27:54Z 2017-09-26T12:52:19Z Hertsmere Borough Council 14.00 8805 19425 120 2430 False False Disclosure of Procurement Card Transactions: August 2017 Department Date of Transaction Supplier Name Description of Spend Service Area Type of expenditure Cost Centre Account Code Net Amount £ Engineering 2017-08-24T00:00:00.000 Environment Agency Permitting application fee Engineering Contractors Payments HE640 05601 170 Engineering 2017-08-25T00:00:00.000 Ultra Secure Direct Fold down parking post Engineering Contractors Payments HE640 05601 49.92 Engineering 2017-08-29T00:00:00.000 Greenfingers.com Fast action weed killer Engineering Contractors Payments HE640 05601 45.980000000000004 Engineering 2017-08-31T00:00:00.000 Banico Limited Manual reset gas valve Engineering Building Repairs HN700 02001 27.749999999999996 Exec Directors 2017-08-07T00:00:00.000 Tesco Milk & sugar for Exec Suite Exec Directors Refreshments HN400 04618 2.35 Exec Directors 2017-08-14T00:00:00.000 Tesco Milk & coffee for Exec Suite Exec Directors Refreshments HN400 04618 7.29 Exec Directors 2017-08-22T00:00:00.000 Tesco Milk Exec Directors Refreshments HN400 04618 1 Exec Directors 2017-08-15T00:00:00.000 Marks & Spencer Fruit Gift for D Graham post op Exec Directors Flowers + Gifts HN400 04060 43.49 Exec Directors 2017-08-23T00:00:00.000 National Rail Travel from London for Meeting Exec Directors Subsistence Travel HN400 03403 7.1 Exec Directors 2017-08-30T00:00:00.000 Institute of Directors Data Protection Event (SB and HP attending) Exec Directors Training External HN400 01403 38 Exec Directors 2017-08-28T00:00:00.000 Tesco Milk Exec Directors Refreshments HN400 04618 1 HR 2017-08-23T00:00:00.000 Amazon Book for C Noble HR Pubs/News/Periodicals HN500 04308 21.03 Parks 2017-08-18T00:00:00.000 spar toilet rolls Parks Eqipment Purchase HD301 04001 3.16 Parks 2017-08-22T00:00:00.000 j parkers bulbs Flower bulbs for garden Parks Eqipment Purchase HD301 04001 105.67 Partnerships 2017-08-14T00:00:00.000 Argos Camping Table Partnerships Eqipment Purchase HE500 04001 18.32 Partnerships 2017-08-21T00:00:00.000 Facebook Ad: No skis please, this is Nordic Walking Partnerships Printing HD256 04311 19.75 Partnerships 2017-08-31T00:00:00.000 Facebook Ad: No skis please, this is Nordic Walking Partnerships Printing HD256 04311 8.3699999999999992 Street Scene 2017-08-17T00:00:00.000 Screwfix Boots for Operatives Street Scene Eqipment Purchase HF710 04001 19.989999999999998 Street Scene 2017-08-21T00:00:00.000 DVLA Tax for KE04 KKL Street Scene Road fund licence HE900 03030 202.5 Street Scene 2017-08-11T00:00:00.000 Screwfix Boots for Operatives Street Scene Eqipment Purchase HF710 04001 433.86 Street Scene 2017-08-15T00:00:00.000 RBS Bookbinders Clear Plastic Wallet Stickers Street Scene Eqipment Purchase HF710 04001 42 1268.5300000000002