Sarah Peacefull Alex Wright 2018-01-11T13:40:39Z 2014-11-19T12:27:54Z 2018-02-15T13:59:21Z Hertsmere Borough Council 14.00 8565 19425 120 2670 False False Disclosure of Procurement Card Transactions: January 2018 Department Date of Transaction Supplier Name Service Area Type of expenditure Cost Centre Account Code Net Amount £ Engineering 2018-01-03T00:00:00.000 Amazon Engineering Equipment purchase HE620 04001 7.2399999999999993 Engineering 2018-01-08T00:00:00.000 Viking direct Engineering Stationery + Office Supplies HE620 04303 29.990000000000002 Engineering 2018-01-09T00:00:00.000 Staples Engineering Stationery + Office Supplies HB270 04303 23.38 Engineering 2018-01-15T00:00:00.000 Amazon Engineering Equipment purchase HE620 04001 8.1700000000000017 Engineering 2018-01-16T00:00:00.000 Staples Engineering Stationery + Office Supplies HB270 04303 17.07 Engineering 2018-01-18T00:00:00.000 Herts Building Control Engineering Capital Expenditure- Legal + Professional Fees HV217 80500 460 Engineering 2018-01-18T00:00:00.000 Provac Engineering Materials HN700 04003 46.82 Engineering 2018-01-22T00:00:00.000 Screwfix Engineering Clothing + Uniform HE620 04200 13.99 Engineering 2018-01-22T00:00:00.000 Archers signs Engineering Building Repairs HD201 02001 12.9 Environment 2018-01-19T00:00:00.000 DVLA Environment Miscellaneous Exepnses HE861 04940 242.5 Environment 2018-01-19T00:00:00.000 Pet ID Microchips Environment Miscellaneous Exepnses HE860 04940 189.92999999999998 Environment 2018-01-24T00:00:00.000 PHE Environment Training External HF700 01403 50 Environment 2018-01-31T00:00:00.000 CIEH Environment Professional Subscription HF700 01406 180 Environment 2018-01-31T00:00:00.000 CIEH Environment Professional Subscription HF700 01406 180 Exec Directors 2018-01-03T00:00:00.000 Tesco Exec Directors Refreshments meetings HN400 04618 11.19 Exec Directors 2018-01-03T00:00:00.000 Tesco Exec Directors Refreshments meetings HN400 04618 0.5 Exec Directors 09/01/218 Tesco Exec Directors Refreshments meetings HN400 04618 1.0900000000000001 Exec Directors 2018-01-16T00:00:00.000 Tesco Exec Directors Refreshments meetings HN400 04618 1.0900000000000001 Exec Directors 2018-01-19T00:00:00.000 Tesco Exec Directors Refreshments Meeting HN400 04618 10.09 Exec Directors 2018-01-24T00:00:00.000 Tesco Exec Directors Refreshments Meeting HN400 04618 1.0900000000000001 Exec Directors 2018-01-24T00:00:00.000 Tesco Exec Directors Refreshments Meeting HN400 04618 0.83 Exec Directors 2018-01-26T00:00:00.000 Tesco Exec Directors Refreshments Meeting HN400 04618 1.0900000000000001 Exec Directors 2018-01-02T00:00:00.000 Local Government Association Exec Directors Conference Expenditure- Officer HN400 04608 199 Exec Directors 2018-02-05T00:00:00.000 London Underground Ltd Exec Directors Subsistence- Travel HN400 03403 5.9 Exec Directors 2018-02-05T00:00:00.000 London Underground Ltd Exec Directors Subsistence- Travel HN400 03403 5.9 Exec Directors 2018-01-10T00:00:00.000 Amazon Exec Directors Stationery + Office Supplies HN400 04303 1.66 Exec Directors 2018-01-11T00:00:00.000 Amazon Exec Directors Stationery + Office Supplies HN400 04303 32.840000000000003 Exec Directors 2018-01-16T00:00:00.000 ICAEW Exec Directors Professional subscription HN400 01406 365 Exec Directors 2018-01-16T00:00:00.000 ACCA Exec Directors Professional subscription HN400 01406 236 Exec Directors 2018-01-18T00:00:00.000 Amazon Exec Directors Stationery + Office Supplies HN400 04303 5.5 Exec Directors 2018-01-16T00:00:00.000 National Rail Exec Directors Subsistence- Travel HN400 03403 14.8 Exec Directors 2018-01-18T00:00:00.000 National Rail Exec Directors Subsistence- Travel HN400 03403 14.8 Exec Directors 2018-01-26T00:00:00.000 National Rail Exec Directors Subsistence- Travel HN400 03403 14.8 Finance 2018-01-02T00:00:00.000 CIMA Finance Professional Subscriptions HN100 01406 278 Finance 2018-01-17T00:00:00.000 ACCA Finance Professional Subscriptions HN100 01406 236 Finance 2018-01-17T00:00:00.000 ACCA Finance Professional Subscriptions HN100 01406 97 Legal 2018-01-05T00:00:00.000 Jordans Ltd Legal Stationery + Office Supplies HN300 04303 33 Legal 2018-01-10T00:00:00.000 LUL Ticket machine Legal Subsistence- Travel HN300 03403 12.7 Legal 2018-01-29T00:00:00.000 CILEX Law School Ltd Legal Professional subscription HN300 01406 21 Legal 2018-01-30T00:00:00.000 LUL Ticket machine Legal Subsistence- Travel HN300 03403 12.7 Legal & Dem 2018-01-10T00:00:00.000 Amazon Legal & Dem Stationery + Office Supplies HN310 04303 5.42 Legal & Dem 2018-01-11T00:00:00.000 Amazon Legal & Dem Stationery + Office Supplies HN310 04303 12.96 Legal & Dem 2018-01-11T00:00:00.000 Amazon Legal & Dem Stationery + Office Supplies HN310 04303 10.99 Legal & Dem 2018-01-29T00:00:00.000 Amazon Legal & Dem Stationery + Office Supplies HB150 04303 38.33 Partnerships 2018-01-08T00:00:00.000 Subscription Save Partnerships Subs/Contributions HB250 04706 33 Partnerships 2018-01-18T00:00:00.000 Costa Coffee Partnerships Conference Expenditure- Officer HD600 04608 5.04 Partnerships 2018-01-18T00:00:00.000 Costa Coffee Partnerships Conference Expenditure- Officer HD600 04608 3.5 Partnerships 2018-01-18T00:00:00.000 National Rail Partnerships Subsistence- Travel HD600 03403 36.200000000000003 Partnerships 2018-01-31T00:00:00.000 Facebook Partnerships Advertising HB250 04901 6.92 Partnerships 2018-01-31T00:00:00.000 Facebook Partnerships Advertising HB250 04901 7.08 Street Scene 2018-01-29T00:00:00.000 DVLA Street Scene Road fund licence HF100 03030 202.5 Street Scene 2018-01-29T00:00:00.000 DVLA Street Scene Road fund licence HE900 03030 167.5 Street Scene 2018-01-29T00:00:00.000 DVLA Street Scene Road fund licence HF710 03030 242.5 Street Scene 2018-01-29T00:00:00.000 DVLA Street Scene Road fund licence HF710 03030 242.5 Street Scene 2018-01-29T00:00:00.000 DVLA Street Scene Road fund licence HF710 03030 242.5 Street Scene 2018-01-29T00:00:00.000 DVLA Street Scene Road fund licence HF710 03030 242.5 4575