East Herts Council
Showing 50 of 5,721 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Jan 2019 | £48.64 | Rope Assemblies Ltd | Hertford Theatre/Equipment - Purchase and Maintenance • |
| 8 Jan 2019 | £13.95 | Rope Assemblies Ltd | Hertford Theatre/Equipment - Purchase and Maintenance • |
| 8 Jan 2019 | £3,861.08 | Royal Mail Group plc | Registration of Electors/Electoral Registration • |
| 8 Jan 2019 | £56.68 | Royal Mail Group plc | Little Munden Election A/Election Expenses • |
| 8 Jan 2019 | £1,642.20 | Royal Mail Group plc | Registration of Electors/Electoral Registration • |
| 8 Jan 2019 | £3,310.00 | Sawbridgeworth Memorial Hall Trust | Forever Active Project/Coach Fees/Expenses • |
| 8 Jan 2019 | £540.00 | Sylva Arborists | Parks and Open Spaces Contract/Grounds Maintenance Contract • |
| 8 Jan 2019 | £320.00 | Sylva Arborists | Parks and Open Spaces Contract/Grounds Maintenance Contract • |
| 8 Jan 2019 | £220.00 | Sylva Arborists | Parks and Open Spaces/Misc Hired & Contracted Services • |
| 8 Jan 2019 | £1,176.00 | Traffic Enforcement Centre | Stevenage DPE/Expenditure • |
| 8 Jan 2019 | £792.00 | Traffic Enforcement Centre | Welwyn Hatfield DPE/Expenditure • |
| 8 Jan 2019 | £64.00 | Tranquil Retreats | Forever Active Project/Coach Fees/Expenses • |
| 8 Jan 2019 | £14.30 | Tranquil Retreats | Forever Active Project/Travel/ Mileage Costs • |
| 8 Jan 2019 | £3.90 | Tranquil Retreats | Forever Active Project/Travel/ Mileage Costs • |
| 8 Jan 2019 | £40.00 | Virgin Media Payments Ltd | Community Safety Initiat/CCTV Running Costs • |
| 8 Jan 2019 | £30.00 | Virgin Media Payments Ltd | Community Safety Initiat/CCTV Running Costs • |
| 8 Jan 2019 | £44.48 | Virgin Media Payments Ltd | Community Safety Initiat/CCTV Running Costs • |
| 8 Jan 2019 | £1,800.00 | Virgin Media Payments Ltd | Community Safety Initiat/CCTV Running Costs • |
| 8 Jan 2019 | £52.74 | Virgin Media Payments Ltd | Community Safety Initiat/CCTV Running Costs • |
| 8 Jan 2019 | £1,490.00 | Vivid Resourcing Ltd | Planning/Agency Staff • |
| 8 Jan 2019 | £2,759.46 | Vivid Resourcing Ltd | Planning/Agency Staff • |
| 8 Jan 2019 | £830.00 | Watford Council | Hackney Carriage/Misc Hired & Contracted • |
| 8 Jan 2019 | £4,758.08 | Wodson Park Trust | County Council Elections/Polling Station • |
| 8 Jan 2019 | £4,820.60 | Wodson Park Trust | Parliamentary Elections/Polling Station • |
| 8 Jan 2019 | £699.80 | Wybone Ltd | Enforc Litter/Dog Foulin/Expenditure • |
| 1 Jan 2019 | £297.00 | S K Barber | Catering/Refreshments • |
| 1 Jan 2019 | £226.80 | S K Barber | Catering/Refreshments • |
| 1 Jan 2019 | £107.30 | South Anglia Housing Ass Ltd | Hsg Benefit Debtors/Refunds • |
| 1 Jan 2019 | £30.00 | Standon May Day | Hertford Theatre/Marketing • |
| 1 Jan 2019 | £24.00 | Vets & Pets Ltd | Animal Control/Misc Hired & Contracted Services • |
| 12 Oct 2018 | £178.50 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £200.60 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £312.38 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £21.93 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £48.45 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £183.60 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £207.06 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £140.25 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £57.12 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £53.55 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £40.55 | 1env Solution Ltd | Pest Control/Materials • |
| 12 Oct 2018 | £567.23 | A H Nicholls And Sons Ltd | Street Cleansing & Litter Control/Cleansing Contract • |
| 12 Oct 2018 | £215.00 | Accelerated Freight | Corporate and Democratic Core/Members Courier • |
| 12 Oct 2018 | £430.00 | Accelerated Freight | Corporate and Democratic Core/Members Courier • |
| 12 Oct 2018 | £362.25 | ADT Fire & Sec formerley Tyco | Buntingford Service Centre/Property Maintenance Recharge • |
| 12 Oct 2018 | £445.00 | Affinity Security Ltd | Hertford Theatre/Property Maintenance Recharge • |
| 12 Oct 2018 | £265.67 | Affinity Water for Business Ltd | Wallfields-Council Offices/Water Charges • |
| 12 Oct 2018 | £35.37 | Affinity Water for Business Ltd | Public Conveniences/Water Charges • |
| 12 Oct 2018 | £139.52 | Affinity Water for Business Ltd | Parks and Open Spaces/Water Charges • |
| 12 Oct 2018 | £450.00 | Affinity Water Ltd | Env Health Services Comm/Water Sampling • |