Dacorum Borough Council
Showing 50 of 20,892 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 May 2027 | £149.00 | Ingram Image Ltd | Support Services (To Be 100% Recharged) • Employees |
| 3 May 2027 | £40.00 | MoJ OSPT (Official Solicitor and Public Trustee) | Housing Revenue Account Expenditure • Supplies & Services |
| 3 May 2027 | £166.00 | R H Environmental Ltd | Environmental Services • Employees |
| 3 May 2027 | £32.63 | Screwfix Direct Ltd | Cultural & Related Services • Premises |
| 3 May 2027 | £116.60 | Screwfix Direct Ltd | Cultural & Related Services • Supplies & Services |
| 3 May 2027 | £5,428.68 | Svantek UK Ltd | Support Services (To Be 100% Recharged) • Supplies & Services |
| 3 May 2027 | £292.34 | Travelodge | General Fund Housing • Premises |
| 3 May 2027 | £569.37 | Travelodge | General Fund Housing • Premises |
| 3 May 2027 | £41.65 | Travelodge | General Fund Housing • Premises |
| 3 May 2027 | £356.78 | Travelodge | General Fund Housing • Premises |
| 3 May 2027 | £467.28 | Travelodge | General Fund Housing • Premises |
| 3 May 2027 | £215.86 | Travelodge | General Fund Housing • Premises |
| 3 May 2027 | £225.00 | Bishops Skip Hire Ltd | Housing Revenue Account Expenditure • Supplies & Services |
| 2 May 2027 | £33.02 | Amazon EU | Cultural & Related Services • Supplies & Services |
| 2 May 2027 | £638.32 | Boston Seeds | Cultural & Related Services • Premises |
| 2 May 2027 | £60.00 | Giftcards Group BV (The Netherlands) | Housing Revenue Account Expenditure • Supplies & Services |
| 2 May 2027 | £250.00 | HGC Training Network | Cultural & Related Services • Supplies & Services |
| 2 May 2027 | £440.00 | In-Excess Removals Ltd | Housing Revenue Account Expenditure • Premises |
| 2 May 2027 | £79.00 | Institute of the Motor Industry | Support Services (To Be 100% Recharged) • Transport |
| 2 May 2027 | £1,197.60 | Landscape Supply Company | Cultural & Related Services • Supplies & Services |
| 2 May 2027 | £48.00 | London Midland | Housing Revenue Account Expenditure • Supplies & Services |
| 2 May 2027 | £40.00 | MoJ OSPT (Official Solicitor and Public Trustee) | Housing Revenue Account Expenditure • Supplies & Services |
| 2 May 2027 | £163.25 | SafetyCulture Pty Ltd, Australia | Cultural & Related Services • Supplies & Services |
| 2 May 2027 | £163.23 | SafetyCulture Pty Ltd, Australia | Cultural & Related Services • Supplies & Services |
| 2 May 2027 | £12.50 | Timpson Ltd | Housing Revenue Account Expenditure • Supplies & Services |
| 2 May 2027 | £130.00 | Trailer Resources Ltd | Support Services (To Be 100% Recharged) • Transport |
| 2 May 2027 | £226.00 | Trailer Resources Ltd | Support Services (To Be 100% Recharged) • Transport |
| 2 May 2027 | £227.74 | Travelodge | General Fund Housing • Premises |
| 1 May 2027 | £250.42 | 1env Solutions Ltd | Environmental Services • Supplies & Services |
| 1 May 2027 | £8.70 | Aldi Stores | Planning & Development Services • Supplies & Services |
| 1 May 2027 | £8.32 | Amazon Marketplace | Environmental Services • Supplies & Services |
| 1 May 2027 | £18.50 | Asda Stores Ltd | Cultural & Related Services • Supplies & Services |
| 1 May 2027 | £3.86 | Banner Group Ltd | Support Services (To Be 100% Recharged) • Supplies & Services |
| 1 May 2027 | £25.16 | Clickatell Ltd | Housing Revenue Account Expenditure • Supplies & Services |
| 1 May 2027 | £420.50 | Dayla Ltd | Cultural & Related Services • Supplies & Services |
| 1 May 2027 | £276.36 | Eden Farm | Cultural & Related Services • Supplies & Services |
| 1 May 2027 | £174.00 | FilmBankMedia | Cultural & Related Services • Supplies & Services |
| 1 May 2027 | £545.77 | Premier Inn, Kings Langley | General Fund Housing • Premises |
| 1 May 2027 | £2.50 | Selecta UK & IE | Planning & Development Services • Supplies & Services |
| 1 May 2027 | £3.75 | The Maltings Shopping Centre | Environmental Services • Supplies & Services |
| 1 May 2027 | £17.85 | Travelodge | General Fund Housing • Premises |
| 1 May 2027 | £762.77 | Travelodge | General Fund Housing • Premises |
| 1 May 2027 | £29.75 | Travelodge | General Fund Housing • Premises |
| 1 May 2027 | £159.42 | Travelodge | General Fund Housing • Premises |
| 1 May 2027 | £94.63 | Travelodge | General Fund Housing • Premises |
| 1 May 2027 | £318.70 | Travelodge | General Fund Housing • Premises |
| 1 May 2027 | £350.94 | Travelodge | General Fund Housing • Premises |
| 1 May 2027 | £372.23 | Travelodge | General Fund Housing • Premises |
| 1 May 2027 | £479.33 | Travelodge | General Fund Housing • Premises |
| 1 May 2027 | £522.26 | Travelodge | General Fund Housing • Premises |