Sarah Peacefull Alex Wright 2017-07-11T10:03:46Z 2014-11-19T12:27:54Z 2017-08-16T11:11:16Z Hertsmere Borough Council 14.00 8865 19425 120 2370 False False Disclosure of Procurement Card Transactions: July 2017 Department Date of Transaction Supplier Name Description of Spend Service Area Type of expenditure Cost Centre Account Code Net Amount £ Engineering 2017-07-10T00:00:00.000 Poolsandspacentre Dosing tank for cooling tower Engineering General repairs HN700 02009 32.590000000000003 Engineering 2017-07-21T00:00:00.000 Tarmac Ltd Tarmac resurfacing works cemetery Engineering Contractors payments HE640 05601 113.12 Environment 2017-07-13T00:00:00.000 Camping Online Ltd Battery case Environment Miscellaneous expenses HE861 04940 16.239999999999998 Environment 2017-07-13T00:00:00.000 Royal Battery UK 75 AH Battery Environment Miscellaneous expenses HE861 04940 49.99 Environment 2017-07-13T00:00:00.000 Amazon Wireless Mouse Environment Miscellaneous expenses HE861 04940 6.58 Environment 2017-07-13T00:00:00.000 Amazon Target Lock, postage Environment Miscellaneous expenses HE861 04940 7.1400000000000006 Environment 2017-07-26T00:00:00.000 Abbey Stationery Document Pockets Environment Stationery + office Supps HF700 04303 61.589999999999996 Environment 2017-07-18T00:00:00.000 Workwear Express Hi Vis Vests Environment Miscellaneous expenses HB900 04940 13.62 Environment 2017-07-04T00:00:00.000 Ebuyer Memory Cards Environment Miscellaneous expenses HE861 04940 46.84 Exec Directors 2017-07-03T00:00:00.000 Tesco Milk Exec Directors Refreshments HN400 04618 1 Exec Directors 2017-07-13T00:00:00.000 Tesco Sugar Exec Directors Refreshments HN400 04618 1.35 Exec Directors 2017-07-19T00:00:00.000 IOD Annual Membership Exec Directors Professional subscriptions HN400 01406 405 Exec Directors 2017-07-25T00:00:00.000 Amazon Leaving gift for Corp Dir PA Exec Directors Flowers + gifts HN400 04060 54.17 Exec Directors 2017-07-25T00:00:00.000 Amazon Leaving gift for Corp Dir PA Exec Directors Flowers + gifts HN400 04060 33.33 Exec Directors 2017-07-12T00:00:00.000 National Rail Train to London Exec Directors Subsistence travel HN400 03403 14.3 Exec Directors 2017-07-18T00:00:00.000 National Rail Train to London Exec Directors Subsistence travel HN400 03403 14.3 Exec Directors 2017-07-04T00:00:00.000 Copthorne Birmingham Hotel (2 nights for Cllr Cynthia Barker - Attending LGA Conference) Exec Directors Training external HB141 01403 191.66 Exec Directors 2017-07-09T00:00:00.000 Sainsbury's Milk Exec Directors Refreshments HN400 04618 1 Exec Directors 2017-07-16T00:00:00.000 Sainsbury's Milk, teabags and coffee Exec Directors Refreshments HN400 04618 11.85 Exec Directors 2017-07-16T00:00:00.000 Sainsbury's Dishwasher cleaner Exec Directors Refreshments HN400 04618 2.08 Exec Directors 2017-07-20T00:00:00.000 Tesco Milk Exec Directors Refreshments HN400 04618 1 Exec Directors 2017-07-30T00:00:00.000 Sainsbury's Milk Exec Directors Refreshments HN400 04618 1 Finance 2017-07-11T00:00:00.000 Q Hotels Accomodation - CIPFA Conference Finance Conference exp officers HN100 04608 233.32999999999998 Finance 2017-07-13T00:00:00.000 NCP Parking - CIPFA Conference Finance Subsistence travel HN100 03403 36.67 Finance 2017-07-13T00:00:00.000 Midland Expressway Ltd M6 Toll - Travel cost CIPFA Conference Finance Subsistence travel HN100 03403 4.58 HR 2017-07-27T00:00:00.000 Heaven Scent Get well flowers for Aminata Kamara HR Flowers + gifts HB100 04060 36.5 Legal & Dem 2017-07-07T00:00:00.000 Tesco Refreshments - Cowley Hill Visit Legal & Dem Legal & Dem HB150 04618 9.0499999999999989 Legal & Dem 2017-07-07T00:00:00.000 Tesco Refreshments - Cowley Hill Visit Legal & Dem Legal & Dem HB150 04618 7.59 Parks 2017-07-26T00:00:00.000 b and q gloves,slug pellets,bug spray, stickys for plaque Parks Equipment purchase HD301 04001 16.850000000000001 Parks 2017-07-27T00:00:00.000 spar toilet rolls Parks Equipment purchase HD301 04001 3.79 Partnerships 2017-07-10T00:00:00.000 Homebase Engraving Equp for Older People Awareness Learning Day (OPALS) Partnerships Euqipment purchase HE500 04001 45.39 Partnerships 2017-07-10T00:00:00.000 NVCO Annual Subscription Partnerships Subscriptions other HD600 04707 100 Partnerships 2017-07-11T00:00:00.000 Tesco Refreshments for OPALS Day Partnerships Refreshments HE500 04618 0.83 Partnerships 2017-07-11T00:00:00.000 Tesco Refreshments for OPALS Day Partnerships Refreshments HE500 04618 30.34 Partnerships 2017-07-24T00:00:00.000 Paragon Internet Group Domain purchase for "wemoveshemoves" Partnerships Printing HD256 04311 41.660000000000004 Partnerships 2017-07-31T00:00:00.000 Facebook Facebook advertising for Tesco tokens for 'wemoveshemoves' Partnerships Printing HD256 04311 10 Street Scene 2017-07-14T00:00:00.000 Office of Traffic Commisioner (DVSA) Renewal of O license Street Scene Operator licence HF100 03603 401 2057.3299999999995