Sarah Peacefull Alex Wright 2018-02-06T12:20:11Z 2014-11-19T12:27:54Z 2018-02-06T12:19:33Z Hertsmere Borough Council 14.00 8625 19425 120 2610 False False Disclosure of Procurement Card Transactions: December 2017 Department Date of Transaction Supplier Name Service Area Type of expenditure Cost Centre Account Code Net Amount £ Engineering 2017-12-01T00:00:00.000 Amazon Engineering Stationery + Office Supps HB270 04303 48.51 Engineering 2017-12-06T00:00:00.000 Screwfix Direct Engineering Contractors Payments HE640 05601 6.99 Engineering 2017-12-07T00:00:00.000 Itunes Engineering Materials HB270 04003 4.99 Engineering 2017-12-12T00:00:00.000 Superior Signs Ltd Engineering Building Repairs HD201 02001 105 Engineering 2017-12-13T00:00:00.000 Travis Perkins Engineering Contractors Payments HE640 05601 42.83 Engineering 2017-12-19T00:00:00.000 Machine Mart Engineering Equipment purchase HE620 04001 183.14 Engineering 2017-12-29T00:00:00.000 ICE Engineering Professional Subscription HE620 01406 337 Exec Directors 2017-12-01T00:00:00.000 Tesco Exec Directors Refreshments Meetings HN400 04618 1.0900000000000001 Exec Directors 2017-12-27T00:00:00.000 Tesco Exec Directors Refreshments Meetings HN400 04618 1.0900000000000001 Exec Directors 2017-12-14T00:00:00.000 Pizza Hut Exec Directors Miscellaneous Expenses HB100 04940 125 Exec Directors 2017-12-14T00:00:00.000 Pizza Hut Exec Directors Miscellaneous Expenses HB100 04940 125 Exec Directors 2017-12-14T00:00:00.000 Pizza Hut Exec Directors Miscellaneous Expenses HB100 04940 120.94 Exec Directors 2017-12-06T00:00:00.000 National Rail Exec Directors Subsistence Travel HN400 03403 14.3 Exec Directors 2018-12-11T00:00:00.000 Tesco Exec Directors Refreshments Meetings HN400 04618 1.0900000000000001 Exec Directors 2017-12-13T00:00:00.000 Tesco Exec Directors Refreshments Meetings HN400 04618 1.99 Finance 2017-12-14T00:00:00.000 Amazon Finance Stationery + Office Supps HN200 04303 26 Housing 2017-12-05T00:00:00.000 CIEH Housing Subs/Contributions HJ100 04706 52 Housing 2017-12-14T00:00:00.000 CIEH Housing Subs/Contributions HJ100 04706 143 Legal 2017-12-05T00:00:00.000 Subway Borehamwood Legal Subsistence Meals HN300 01005 5.8 Legal 2017-12-05T00:00:00.000 HMCTS RCJ Legal Court Costs HN300 04418 154 Legal 2017-12-05T00:00:00.000 TSGN Legal Subsistence Meals HN300 01005 17.5 Legal 2017-12-08T00:00:00.000 TSGN Legal Subsistence Meals HN300 01005 17.5 Legal 2017-12-13T00:00:00.000 ICO Legal Professional Subscription HN300 01406 35 Legal 2017-12-29T00:00:00.000 TSGN Legal Subsistence Meals HN300 01005 12.3 Legal & Dem 2017-12-01T00:00:00.000 Amazon Legal & Dem Stationery + Office Supps HN310 04303 8.27 Parks 2017-12-18T00:00:00.000 squires garden ce Parks Equipment purchase HD301 04001 33.72 Partnerships 2017-12-31T00:00:00.000 Facebook Partnerships Printing HD256 04311 14 Planning 2017-12-21T00:00:00.000 BP Express Planning Subsistence Meals HG200 01005 8.6999999999999993 Planning 2017-12-21T00:00:00.000 BP Express Planning Subsistence Meals HG200 01005 14.74 Street Scene 2017-12-21T00:00:00.000 DVLA Street Scene Road fund licence HF710 03030 242.5 Street Scene 2017-12-19T00:00:00.000 Rymans Stationary Street Scene Equipment purchase HF710 04001 99.95 2003.94