Sarah Peacefull Alex Wright 2018-04-10T12:48:14Z 2014-11-19T12:27:54Z 2018-05-22T16:02:26Z Hertsmere Borough Council 14.00 8385 19425 120 2850 False False Disclosure of Procurement Card Transactions: March 2018 Department Date of Transaction Supplier Name Service Area Type of expenditure Cost Centre Account Code Net Amount £ Engineering 2018-03-02T00:00:00.000 JW Munnings Ltd Engineering Equipment purchase HE620 04001 710 Engineering 2018-03-05T00:00:00.000 Sitebox Ltd Engineering Equipment purchase HE620 04001 199 Engineering 2018-03-13T00:00:00.000 Drainage sales Engineering Contractors Payments HE640 05601 169.67 Engineering 2018-03-16T00:00:00.000 Sitebox Ltd Engineering Equipment purchase HE620 04001 829.99 Exec Directors 2018-03-14T00:00:00.000 Amazon Exec Directors Stationery + Office Supplies HN400 04303 13.28 Exec Directors 2018-03-15T00:00:00.000 National Rail Exec Directors Subsistence - Travel HN400 03403 14.8 Exec Directors 2018-03-07T00:00:00.000 Tesco Exec Directors Refreshments Meetings HN400 04618 1.0900000000000001 Exec Directors 2018-03-12T00:00:00.000 Tesco Exec Directors Refreshments Meetings HN400 04618 1.78 Exec Directors 2018-03-16T00:00:00.000 Tesco Exec Directors Refreshments Meetings HN400 04618 3.57 Exec Directors 2018-03-21T00:00:00.000 Tesco Exec Directors Refreshments Meetings HN400 04618 7.14 Exec Directors 2018-03-21T00:00:00.000 Tesco Exec Directors Stationery + Office Supplies HN400 04303 6.67 Exec Directors 2018-03-22T00:00:00.000 Tesco Exec Directors Refreshments Meetings HN400 04618 1.0900000000000001 Exec Directors 2018-03-23T00:00:00.000 Tesco Exec Directors Refreshments Meetings HN400 04618 1.0900000000000001 HR 2018-03-26T00:00:00.000 Heaven Scent HR Flowers + Gifts HN500 04060 41.99 Legal & Dem 2018-03-06T00:00:00.000 Amazon Legal & Dem Stationery + Office Supplies HN310 04303 18.71 Legal & Dem 2018-03-08T00:00:00.000 Trophy Store Legal & Dem Flowers + Gifts HB151 04060 145.77000000000001 Legal & Dem 2018-03-08T00:00:00.000 Samis Legal & Dem Provs- Catering HB151 04101 64.5 Legal & Dem 2018-03-09T00:00:00.000 Amazon Legal & Dem Flowers + Gifts HB151 04060 41.93 Legal & Dem 2018-03-09T00:00:00.000 Tesco Legal & Dem Commonwealth Day HB150 04620 5.93 Legal & Dem 2018-03-09T00:00:00.000 Tesco Legal & Dem Commonwealth Day HB150 04620 5.71 Legal & Dem 2018-03-15T00:00:00.000 Sopwell House Legal & Dem Civic Transport HB150 03415 112.5 Partnerships 2018-03-05T00:00:00.000 Stevenage BC Partnerships Electricity HJ130 02102 100 Partnerships 2018-03-20T00:00:00.000 Tesco Partnerships Miscellaneous Expenses HD250 04940 88.75 Partnerships 2018-03-20T00:00:00.000 Tesco Partnerships Miscellaneous Expenses HD250 04940 55.27 Partnerships 2018-03-31T00:00:00.000 Facebook Partnerships Software Licences HB250 04555 7.7 Street Scene 2018-03-01T00:00:00.000 DVLA Street Scene Road fund licence HF710 03030 240 Street Scene 2018-03-01T00:00:00.000 DVLA Street Scene Road fund licence HF710 03030 240 Street Scene 2018-03-01T00:00:00.000 Millets co.uk Street Scene Equipment Purchase HF710 04001 23.33 Street Scene 2018-03-01T00:00:00.000 Millets co.uk Street Scene Equipment Purchase HF710 04001 2.99 Street Scene 2018-03-01T00:00:00.000 DigiCert, Inc Street Scene Equipment Purchase HH820 04001 234.69 Street Scene 2018-03-09T00:00:00.000 DVLA Street Scene Road fund licence HF100 03030 240 Street Scene 2018-03-09T00:00:00.000 DVLA Street Scene Road fund licence HF100 03030 165 Street Scene 2018-03-28T00:00:00.000 DVLA Street Scene Road fund licence HF100 03030 650 Street Scene 2018-03-28T00:00:00.000 DVLA Street Scene Road fund licence HF100 03030 165 Street Scene 2018-03-28T00:00:00.000 DVLA Street Scene Road fund licence HF100 03030 165 Street Scene 2018-03-29T00:00:00.000 Post Office Street Scene Road fund licence HF300 03030 650 Street Scene 2018-03-29T00:00:00.000 Post Office Street Scene Road fund licence HF100 03030 650 Street Scene 2018-03-29T00:00:00.000 Post Office Street Scene Road fund licence HF100 03030 650 Street Scene 2018-03-29T00:00:00.000 Post Office Street Scene Road fund licence HF100 03030 650 Street Scene 2018-03-29T00:00:00.000 Post Office Street Scene Road fund licence HF100 03030 650 Street Scene 2018-03-29T00:00:00.000 Post Office Street Scene Road fund licence HF100 03030 650 8673.9399999999987