Sarah Peacefull Alex Wright 2017-08-07T13:46:44Z 2014-11-19T12:27:54Z 2017-08-01T14:05:25Z Hertsmere Borough Council 14.00 8865 19425 120 2370 False False Disclosure of Procurement Card Transactions: June 2017 Department Date of Transaction Supplier Name Description of Spend Service Area Type of expenditure Cost Centre Account Code Net Amount £ Engineering 2017-06-01T00:00:00.000 Amazon Key case Engineering Equipment purchase HB270 04001 11.66 Engineering 2017-06-19T00:00:00.000 Cellphone case Cable charger Engineering Materials HB270 04003 3.11 Engineering 2017-06-08T00:00:00.000 AA Refund of duplicate payment Engineering Vehicle Maintenance + Repairs HE620 03001 -1204 Engineering 2017-06-22T00:00:00.000 Promain uk ltd Anti slip coating Engineering Contractors payments HE640 05601 74 Engineering 2017-06-28T00:00:00.000 Plastic drainage Metrosmooth electric cable duct Engineering Contractors payments HE640 05601 172.18 Exec Directors 2017-06-12T00:00:00.000 LUL Ticket Machine Ticket to London for training course Exec Directors Subsistence travel HN400 03403 11.8 Exec Directors 2017-06-29T00:00:00.000 NHDC Parking SIAS/SAFS Quarterly meeting Exec Directors Miscellaneous expenses HN400 04940 2.2999999999999998 Exec Directors 2017-06-07T00:00:00.000 National Rail Train to London Exec Directors Subsistence travel HN400 03403 14.3 Exec Directors 2017-06-28T00:00:00.000 Virgin Train to Birmingham for LGA Conference Exec Directors Subsistence travel HN400 03403 27 Exec Directors 2017-06-04T00:00:00.000 Sainsbury's Milk Exec Directors Refreshments meetings HN400 04618 1 Exec Directors 2017-06-04T00:00:00.000 Sainsbury's Dishwasher Tablets Exec Directors Refreshments meetings HN400 04618 6.67 Exec Directors 2017-06-11T00:00:00.000 Sainsbury's Milk, coffee and sugar Exec Directors Refreshments meetings HN400 04618 5.7 Exec Directors 2017-06-18T00:00:00.000 Sainsbury's Milk Exec Directors Refreshments meetings HN400 04618 1 Exec Directors 2017-06-18T00:00:00.000 Sainsbury's White plastic plates Exec Directors Refreshments meetings HN400 04618 3.33 Exec Directors 2017-06-22T00:00:00.000 Tesco Crisps (for HDL training) Exec Directors Refreshments meetings HN400 04618 3.32 Exec Directors 2017-06-22T00:00:00.000 Tesco Fruit (for HDL training) Exec Directors Refreshments meetings HN400 04618 3 Exec Directors 2017-06-25T00:00:00.000 Sainsbury's Milk Exec Directors Refreshments meetings HN400 04618 1 HR 2017-06-14T00:00:00.000 Heaven Scent Sympathy Flowers for employee D Smith HR Flowers & Gifts HN500 04060 36.99 HR 2017-06-15T00:00:00.000 Amazon Prime 1 month subsciption HR Subs/contributions HN500 04706 7.99 Legal 2017-05-15T00:00:00.000 Cilex Law School Limited CPD training Updates Legal Professional subscriptions HN300 01406 60 Legal & Dem 2017-06-16T00:00:00.000 Tesco Armed Forces Day Refreshments Legal & Dem Armed Forces Day HB150 04626 29.65 Legal & Dem 2017-06-16T00:00:00.000 Tesco Armed Forces Day Refreshments Legal & Dem Armed Forces Day HB150 04626 8.75 Partnerships 2017-06-12T00:00:00.000 Stevenage Borough Council Parking Partnerships Subsistence travel HD600 03403 1.67 Partnerships 2017-06-12T00:00:00.000 Itunes Ipad app for filming Partnerships Software licences HB250 04555 12.49 Partnerships 2017-06-26T00:00:00.000 Archant Annual subscription to Hertfordshire Life Partnerships Subscriptons other HB250 04707 28 Partnerships 2017-07-01T00:00:00.000 Facebook Campaign advertising Partnerships Software licences HB250 04555 15.41 Planning 2017-05-05T00:00:00.000 Southend Victoria Passenger Rail Business travel - PEBA National conference 2017 Planning Subsistence travel HG200 03403 28.8 Street Scene 2017-06-07T00:00:00.000 Ryman New Shredder for Office Equipment purchase HF710 04001 304.16000000000003 Street Scene 2017-06-28T00:00:00.000 DVLA Tax Disc for VN12 KZG Street Scene Road fund licence HF100 03030 652.5 Street Scene 2017-06-28T00:00:00.000 DVLA Tax Disc for VN12 KZH Street Scene Road fund licence HF100 03030 652.5 Street Scene 2017-06-28T00:00:00.000 DVLA Tax Disc for VN12 KZL Street Scene Road fund licence HF100 03030 652.5 Street Scene 2017-06-28T00:00:00.000 DVLA Tax Disc for VN12 KZM Street Scene Road fund licence HF100 03030 652.5 Street Scene 2017-06-28T00:00:00.000 DVLA Tax Disc for VN12 KZJ Street Scene Road fund licence HF100 03030 652.5 Street Scene 2017-06-28T00:00:00.000 DVLA Tax Disc for VN12 KZK Street Scene Road fund licence HF100 03030 652.5 Street Scene 2017-06-30T00:00:00.000 DVLA Tax Disc for KH06 FZE Street Scene Road fund licence HF710 03030 242.5 3828.7799999999997