East Herts Council
Showing 50 of 5,721 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 10 Jul 2019 | £2,943.65 | D P Builders Disabled Adaptions Ltd | Mandatory DFG/Grants • |
| 10 Jul 2019 | £8,874.00 | D P Builders Disabled Adaptions Ltd | Mandatory DFG/Grants • |
| 10 Jul 2019 | £3,803.00 | Mountfield Services Ltd | Mandatory DFG/Grants • |
| 3 Jul 2019 | £100.00 | 23ccc.co.uk | IT Services/IT Licences • |
| 3 Jul 2019 | £443.25 | AC Appointments | External Customer Services/Agency Staff • |
| 3 Jul 2019 | £354.60 | AC Appointments | External Customer Services/Agency Staff • |
| 3 Jul 2019 | £236.40 | AC Appointments | External Customer Services/Agency Staff • |
| 3 Jul 2019 | £446.21 | AC Appointments | External Customer Services/Agency Staff • |
| 3 Jul 2019 | £30.00 | ADT Fire & Sec formerley Tyco | Buntingford Service Centre/Property Maintenance Recharge • |
| 3 Jul 2019 | £126.87 | Affinity Water Ltd | Gascoyne Way MSCP/Water Charges • |
| 3 Jul 2019 | £775.00 | Ash Clean Park Ltd | Hertford Car Parks/Contract Cleaning • |
| 3 Jul 2019 | £120.00 | Avica UK Ltd | Wallfields-Council Offices/Cleaning Materials • |
| 3 Jul 2019 | £17.96 | Avica UK Ltd | Wallfields-Council Offices/Cleaning Materials • |
| 3 Jul 2019 | £8.80 | Avica UK Ltd | Wallfields-Council Offices/Cleaning Materials • |
| 3 Jul 2019 | £7.50 | Avica UK Ltd | Wallfields-Council Offices/Cleaning Materials • |
| 3 Jul 2019 | £14.20 | Avica UK Ltd | Wallfields-Council Offices/Cleaning Materials • |
| 3 Jul 2019 | £725.00 | Axis Publications Ltd | Hertford Theatre/Marketing • |
| 3 Jul 2019 | £4,575.00 | Bailey Venning Associates Ltd | Planning Service/Appeals & Consultancy • |
| 3 Jul 2019 | £70.00 | Becca Evans | Hertford Theatre/Promotional Expenditure • |
| 3 Jul 2019 | £28.53 | Brakes Catering Equipment | Hertford Theatre Cafe/Food • |
| 3 Jul 2019 | £40.62 | Brakes Catering Equipment | Hertford Theatre Cafe/Food • |
| 3 Jul 2019 | £44.79 | Brakes Catering Equipment | Hertford Theatre Cafe/Beverages • |
| 3 Jul 2019 | £41.11 | Brakes Catering Equipment | Hertford Theatre Cafe/Sundries • |
| 3 Jul 2019 | £1,250.00 | Broadmead Leisure Ltd | Playgrounds/Playground Inspection • |
| 3 Jul 2019 | £433.77 | Broadmead Leisure Ltd | Playgrounds/Equipment - Purchase and Maintenance • |
| 3 Jul 2019 | £2,161.23 | Broadmead Leisure Ltd | Playgrounds/Misc Hired & Contracted Services • |
| 3 Jul 2019 | £120.00 | Broadmead Leisure Ltd | Playgrounds/Playground Inspection • |
| 3 Jul 2019 | £680.00 | Broadmead Leisure Ltd | Playgrounds/Graffiti Removal & Vandalism • |
| 3 Jul 2019 | £2,400.00 | Broadmead Leisure Ltd | Playgrounds/Equipment - Purchase and Maintenance • |
| 3 Jul 2019 | £103.20 | BT Payment Services Ltd | Buntingford Service Centre/Telephones • |
| 3 Jul 2019 | £900.00 | Building Research Establishment Ltd | Private Sector Housing/Stock Condition Survey • |
| 3 Jul 2019 | £300.00 | Burgess Memorials | Parks and Open Spaces/R & M Closed Churchyards • |
| 3 Jul 2019 | £480.00 | C.I.E.H | Comm Safety, Health & En/Subscriptions • |
| 3 Jul 2019 | £4,750.00 | Carmody Groarke Ltd | Hertford Theatre/Arts Development • |
| 3 Jul 2019 | £1,580.40 | Chris Wood Magician | Hertford Theatre/Other Promotions • |
| 3 Jul 2019 | £596.52 | Combined Heating Solutions | Hertford Theatre/Property Maintenance Recharge • |
| 3 Jul 2019 | £200.00 | Combined Heating Solutions | Public Conveniences/Property Maintenance Recharge • |
| 3 Jul 2019 | £44.50 | Commercial Ltd | Operations Waste/General Stationery • |
| 3 Jul 2019 | £43.34 | Commercial Ltd | Operations Waste/General Stationery • |
| 3 Jul 2019 | £87.84 | Commercial Ltd | Operations Waste/General Stationery • |
| 3 Jul 2019 | £17.42 | Commercial Ltd | Facilites Management/General Stationery • |
| 3 Jul 2019 | £142.50 | Commercial Ltd | Revenues & Housing Bens Shared Service/General Stationery • |
| 3 Jul 2019 | £64.00 | Commercial Ltd | Revenues & Housing Bens Shared Service/General Stationery • |
| 3 Jul 2019 | £57.00 | Commercial Ltd | Planning/General Stationery • |
| 3 Jul 2019 | £243.65 | Commercial Ltd | Planning Policy Section/General Stationery • |
| 3 Jul 2019 | £57.51 | Commercial Ltd | Planning Policy Section/General Stationery • |
| 3 Jul 2019 | £180.00 | Cottered Village Hall Management Committee | Local Referendum/Polling Station • |
| 3 Jul 2019 | £75.00 | D2D Distribution Ltd | Planning/General Office Expenses • |
| 3 Jul 2019 | £11,610.00 | Direct Displays Ltd | Mandatory DFG/Grants • |
| 3 Jul 2019 | £933.20 | Dr Deepti Kumar | Housing Options/Misc Hired & Contracted Services • |