Sarah Peacefull Alex Wright 2018-04-10T12:48:14Z 2014-11-19T12:27:54Z 2018-04-10T12:48:49Z Hertsmere Borough Council 14.00 8505 19425 120 2730 False False Disclosure of Procurement Card Transactions: February 2018 Department Date of Transaction Supplier Name Service Area Type of expenditure Cost Centre Account Code Net Amount £ Engineering 2018-02-06T00:00:00.000 Opus Energy Engineering Building Repairs HG540 02001 99.259999999999991 Engineering 2018-02-09T00:00:00.000 Tarmac Ltd Engineering Contractors Payments HE640 05601 177.94 Engineering 2018-02-12T00:00:00.000 Amazon UK Engineering Professional Subscription HE620 01406 58.86 Engineering 2018-02-12T00:00:00.000 G T Towing Engineering Vehicle maintenance & repair HE620 03001 18.13 Engineering 2018-02-19T00:00:00.000 Firstfence.co.uk Engineering Contractors Payments HE640 05601 682.31999999999994 Exec Directors 2018-02-01T00:00:00.000 Tesco Exec Directors Refreshments meetings HN400 04618 1.0900000000000001 Exec Directors 2018-02-08T00:00:00.000 Tesco Exec Directors Refreshments meetings HN400 04618 0.63 Exec Directors 2018-02-08T00:00:00.000 Tesco Exec Directors Refreshments meetings HN400 04618 1.0900000000000001 Exec Directors 2018-02-16T00:00:00.000 Tesco Exec Directors Refreshments meetings HN400 04618 1.0900000000000001 Exec Directors 2018-02-23T00:00:00.000 Dunelm Exec Directors Long Service Award HB100 01413 125 Exec Directors 2018-02-08T00:00:00.000 Tesco Exec Directors Refreshments meetings HN400 04618 3.69 Exec Directors 2018-02-28T00:00:00.000 Tesco Exec Directors Refreshments meetings HN400 04618 9.6300000000000008 Housing 2018-02-06T00:00:00.000 Industrial Supplies Housing Equipment purchase HJ100 04001 296.85000000000002 Housing 2018-02-07T00:00:00.000 CIEH membership Housing Professional Subscription HJ100 01406 289 Legal 2018-02-12T00:00:00.000 Companies House Legal Company Searches HN300 04406 13 Legal 2018-02-26T00:00:00.000 Trainline Legal Subsistence Meals HN300 01005 72.900000000000006 Legal & Dem 2018-02-08T00:00:00.000 Amazon Legal & Dem Stationery + Office Supplies HN310 04303 2.12 Legal & Dem 2018-02-27T00:00:00.000 Hampshire Flag Legal & Dem Commonwealth Day HB150 04620 34.93 Parks 2018-02-22T00:00:00.000 Squires Garden Centre Parks Equipment purchase HD301 04001 25.07 Partnerships 2018-02-07T00:00:00.000 Hertfordshire Sports Village Partnerships Training External HD600 01403 50 Partnerships 2018-02-15T00:00:00.000 Hertfordshire Sports Village Partnerships Training External HD600 01403 50 Partnerships 2018-02-20T00:00:00.000 Paragon Internet Group t/a Tsohost Partnerships Printing HD256 04311 5.99 Street Scene 2018-02-02T00:00:00.000 NHBS Street Scene Equipment purchase HE840 04001 102.5 Street Scene 2018-02-19T00:00:00.000 Tescos Street Scene Equipment purchase HF710 04001 25 Street Scene 2018-02-23T00:00:00.000 Carparts4less.co.uk Street Scene Equipment purchase HF710 04001 12.46 2158.5500000000002