Sarah Peacefull Alex Wright 2017-07-11T10:03:46Z 2014-11-19T12:27:54Z 2018-01-09T16:26:14Z Hertsmere Borough Council 14.00 8685 19425 120 2550 False False Disclosure of Procurement Card Transactions: November 2017 Department Date of Transaction Supplier Name Description of Spend Service Area Type of expenditure Cost Centre Account Code Net Amount £ Engineering 2017-11-07T00:00:00.000 Ikea Sit/stand desk Engineering Equipment Purchase HB100 04001 450 Engineering 2017-11-16T00:00:00.000 Screwfix Rawlplugs/screws War memorial Engineering Contractors Payments HE640 05601 18.64 Engineering 2017-11-17T00:00:00.000 Screwfix Screw eyes War memorial Engineering Contractors Payments HE640 05601 7.15 Engineering 2017-11-24T00:00:00.000 Cadent Gas limited Emergency gas connection for shop Engineering Equipment Purchase HB100 04001 277 Environment 2017-11-09T00:00:00.000 Beacon Shop -Amazon Rechargeable Batteries Environment Miscellaneous Expenses HE861 04940 199.92999999999998 Environment 2017-11-12T00:00:00.000 Amazon 1 Security box, 2 cameras, Environment Miscellaneous Expenses HE861 04940 274.97000000000003 Environment 2017-11-13T00:00:00.000 Amazon Memory cards Environment Miscellaneous Expenses HE861 04940 34.979999999999997 Environment 2017-11-13T00:00:00.000 Pakatak Amazon 3 cameras 4 security boxes Environment Miscellaneous Expenses HE861 04940 474.92999999999995 Environment 2017-11-14T00:00:00.000 Amazon 7 memory cards Environment Miscellaneous Expenses HE861 04940 93.94 Environment 2017-11-14T00:00:00.000 Amazon chargers Environment Miscellaneous Expenses HE861 04940 41.65 Exec Directors 2017-11-16T00:00:00.000 Tesco Tea, coffee, sugar, milk Exec Directors Refreshments meetings HN400 04618 11.25 Exec Directors 2017-11-20T00:00:00.000 Tesco Juice for working lunch on 21.11.17 Exec Directors Refreshments meetings HN400 04618 1.25 Exec Directors 2017-11-21T00:00:00.000 Tesco Sandwiches for working lunch Exec Directors Refreshments meetings HN400 04618 27.15 Exec Directors 2017-11-27T00:00:00.000 Tesco Milk Exec Directors Refreshments meetings HN400 04618 1.1000000000000001 Exec Directors 2017-11-09T00:00:00.000 Aldi Luxury Hamper for Christmas Raffle Exec Directors HBC Social Club HZ100 Z5355 59.99 Exec Directors 2017-11-24T00:00:00.000 Groupon Christmas lights Exec Directors Ward Improvement Intiative HD111 04930 79.489999999999995 Exec Directors 2017-11-24T00:00:00.000 Groupon Christmas lights Exec Directors Ward Improvement Intiative HD111 04930 87.07 Exec Directors 2017-11-24T00:00:00.000 Groupon Christmas lights Exec Directors Ward Improvement Intiative HD111 04930 12.48 Exec Directors 2017-11-14T00:00:00.000 AAA Taxis D Graham taxis to work following foot operation Exec Directors Subsistence Travel HN400 03403 59.1 Exec Directors 2017-11-14T00:00:00.000 AAA Taxis D Graham taxis to work following foot operation Exec Directors Subsistence Travel HN400 03403 102.9 Exec Directors 2017-11-22T00:00:00.000 National Rail Train to London Exec Directors Subsistence Travel HN400 03403 14.3 Exec Directors 2017-11-27T00:00:00.000 National Rail Train to London Exec Directors Subsistence Travel HN400 03403 22.6 Exec Directors 2017-11-30T00:00:00.000 National Rail Train to London Exec Directors Subsistence Travel HN400 03403 14.3 Exec Directors 2017-11-01T00:00:00.000 Post Office First class signed for letter to employee Exec Directors General Postages HN400 04501 1.75 Exec Directors 2017-11-06T00:00:00.000 Tesco Milk Exec Directors Refreshments meetings HN400 04618 1 Exec Directors 2017-11-06T00:00:00.000 Tesco Milk Exec Directors Refreshments meetings HN400 04618 1 Finance 2017-11-09T00:00:00.000 Saracens Head Hotel M Bunyon Accommodation IOD Training Finance Training External HN100 01403 145.82999999999998 Finance 2017-11-09T00:00:00.000 Saracens Head Hotel H Shade Accommodation IOD Training Finance Training External HD600 01403 145.82999999999998 Finance 2017-11-27T00:00:00.000 Saracens Head Hotel M Bunyon Accommodation IOD Training Finance Training External HN100 01403 60.42 Finance 2017-11-29T00:00:00.000 Dominos Pizza Refreshments - IT Implementation Project Team Finance Refreshments Meetings HN100 04618 69.02 Finance 2017-11-29T00:00:00.000 Currys Online Laptop - Hertsmere Sprots and Social Club Finance HBC Social Club HZ100 Z5355 315.83 Parks 2017-11-01T00:00:00.000 squires garden centre Compost Parks Equipment Purchase HD301 04001 10 Parks 2017-11-27T00:00:00.000 Sainsburys Refreshments for "Opening" Event Parks Capital Expenditure Other Capital Costs HV200 80700 9.1999999999999993 Partnerships 2017-11-01T00:00:00.000 Welwyn/Hatfield Times Online advert Partnerships Miscellaneous Expenses HB250 04940 0.95 Partnerships 2017-11-02T00:00:00.000 Voucher Express Xmas card winner vouchers Partnerships Miscellaneous Expenses HB250 04940 139.6 Partnerships 2017-11-05T00:00:00.000 Canva Infographic tool Partnerships Miscellaneous Expenses HB250 04940 94.12 Partnerships 2017-11-23T00:00:00.000 Groupon Christmas Lights (WISS North Bushey Partnerships Ward Improvement Intiative HD111 04930 14.97 Partnerships 2017-11-23T00:00:00.000 Groupon Christmas Lights (WISS North Bushey Partnerships Ward Improvement Intiative HD111 04930 136.94 Partnerships 2017-11-27T00:00:00.000 Saracens Head IoD training Partnerships Ward Improvement Intiative HD600 01403 72.5 Planning 2017-11-07T00:00:00.000 Tesco Subsistence for planning officers supervising Local Plan public meeting (Bushey) VAT items Planning Subsistence Meals HG310 01005 7.8299999999999992 Planning 2017-11-07T00:00:00.000 Tesco Subsistence for planning officers supervising Local Plan public meeting (Bushey) non-VAT items Planning Subsistence Meals HG310 01005 8.2100000000000009 Planning 2017-11-08T00:00:00.000 Tesco Subsistence for planning officers supervising Local Plan public meeting (Radlett) VAT items Planning Subsistence Meals HG310 01005 6.53 Planning 2017-11-08T00:00:00.000 Tesco Subsistence for planning officers supervising Local Plan public meeting (Radlett) non-VAT items Planning Subsistence Meals HG310 01005 9.6 Planning 2017-11-13T00:00:00.000 Tesco Subsistence for planning officers supervising Local Plan public meeting (Shenley) VAT items Planning Subsistence Meals HG310 01005 6.68 Planning 2017-11-13T00:00:00.000 Tesco Subsistence for planning officers supervising Local Plan public meeting (Shenley) non-VAT items Planning Subsistence Meals HG310 01005 9.23 Planning 2017-11-30T00:00:00.000 Facebook Ads Event Notification: Local Plan workshop Planning Advertising HG310 04901 16 Street Scene 2017-11-29T00:00:00.000 DVLA Tax for BL64 XNP Street Scene Road fund licence HE620 03030 242.5 Street Scene 2017-11-29T00:00:00.000 DVLA Tax for MF15 SLZ Street Scene Road fund licence HE840 03030 242.5 Street Scene 2017-11-29T00:00:00.000 DVLA Tax for GN60 HYU Street Scene Road fund licence HE900 03030 242.5 Street Scene 2017-11-28T00:00:00.000 Mahood Floral Ltd Pine Cones for Enviromental Fair Street Scene Equipment Purchase HF710 04001 45.98 4422.6899999999987