East Herts Council
Showing 50 of 5,721 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Oct 2018 | £458.29 | Reed Employment Plc | Ops Business Support/Agency Staff • |
| 12 Oct 2018 | £534.04 | Reed Employment Plc | Ops Business Support/Agency Staff • |
| 12 Oct 2018 | £19.40 | Rope Assemblies Ltd | Hertford Theatre/Equipment - Purchase and Maintenance • |
| 12 Oct 2018 | £9.60 | Rope Assemblies Ltd | Hertford Theatre/Equipment - Purchase and Maintenance • |
| 12 Oct 2018 | £25.68 | Rope Assemblies Ltd | Hertford Theatre/Equipment - Purchase and Maintenance • |
| 12 Oct 2018 | £13.95 | Rope Assemblies Ltd | Hertford Theatre/Equipment - Purchase and Maintenance • |
| 12 Oct 2018 | £305.83 | Royal Mail Group plc | Facilites Management/Postages • |
| 12 Oct 2018 | £787.00 | Royal Mail Group plc | Facilites Management/Postages • |
| 12 Oct 2018 | £178.20 | Royal Mail Group plc | Parliamentary Elections/Postal Votes Postage in • |
| 12 Oct 2018 | £566.91 | Royal Mail Group plc | Registration of Electors/Electoral Registration • |
| 12 Oct 2018 | £56.87 | Screwfix Direct | Miscellaneous Acquired/Property Maintenance Recharge • |
| 12 Oct 2018 | £48.10 | Signway Supplies (Datchet) Ltd | Demolition 1 The Causewa/Main Contract • |
| 12 Oct 2018 | £14.80 | Stevenage Borough Council | Misc Suspense (Exchequer/Expenditure • |
| 12 Oct 2018 | £15.89 | Stevenage Borough Council | Misc Suspense (Exchequer/Expenditure • |
| 12 Oct 2018 | £125.28 | Stevenage Borough Council | Planning/Printing • |
| 12 Oct 2018 | £545.15 | Stevenage Borough Council | Operations Waste/Printing • |
| 12 Oct 2018 | £100,671.00 | Stevenage Borough Council | ICT, Design & Print Shar/Misc Hired & Contracted • |
| 12 Oct 2018 | £12,349.00 | Stevenage Borough Council | Shared Print & Graphic D/Misc Hired & Contracted • |
| 12 Oct 2018 | £75,843.00 | Stevenage Borough Council | ICT, Design & Print Shar/Misc Hired & Contracted • |
| 12 Oct 2018 | £6,750.00 | Sylva Arborists | Parks and Open Spaces Contract/Grounds Maintenance Contract • |
| 12 Oct 2018 | £200.00 | The Bishops Stortford Flyer | Communications & Digital/Advertising • |
| 12 Oct 2018 | £221.86 | The Chiltern Lift Company | Hertford Car Parks/Property Maintenance Recharge • |
| 12 Oct 2018 | £481.13 | The Chiltern Lift Company | Hertford Car Parks/Property Maintenance Recharge • |
| 12 Oct 2018 | £105.00 | The Entertainment Lighting Co Ltd | Hertford Theatre/Equipment - Purchase and Maintenance • |
| 12 Oct 2018 | £19.00 | The Entertainment Lighting Co Ltd | Hertford Theatre/Equipment - Purchase and Maintenance • |
| 12 Oct 2018 | £6.95 | The Entertainment Lighting Co Ltd | Hertford Theatre/Equipment - Purchase and Maintenance • |
| 12 Oct 2018 | £49.32 | The Woolpack Veterinary Surgery | Animal Control/Misc Hired & Contracted Services • |
| 12 Oct 2018 | £150.00 | Town & Country Planning Association | Corporate and Democratic Core/Members Expenses • |
| 12 Oct 2018 | £50.00 | Town & Country Planning Association | Corporate and Democratic Core/Members Expenses • |
| 12 Oct 2018 | £909.50 | UK Container Maintenance Ltd | Recycling/Maintenance of Sites • |
| 12 Oct 2018 | £54.00 | ukCRBs Ltd | Hackney Carriage/DBS Payments • |
| 12 Oct 2018 | £225.00 | ukCRBs Ltd | Hackney Carriage/DBS Payments • |
| 12 Oct 2018 | £90.00 | UKCRBS/MITIE | Hackney Carriage/DBS Payments • |
| 12 Oct 2018 | £660.00 | UKCRBS/MITIE | Hackney Carriage/DBS Payments • |
| 12 Oct 2018 | £5,546.72 | Veolia Environmental Services UK Ltd | Refuse Collection/Refuse Contract • |
| 12 Oct 2018 | £3,642.55 | Veolia Environmental Services UK Ltd | Commerical Waste/Refuse Contract • |
| 12 Oct 2018 | £83.85 | Veolia Environmental Services UK Ltd | Commerical Waste/Delivery of Wheeled Bins • |
| 12 Oct 2018 | £2,407.20 | Veolia Environmental Services UK Ltd | Street Cleansing & Litter Control/Cleansing Contract • |
| 12 Oct 2018 | £394.50 | Veolia Environmental Services UK Ltd | Recycling/Green Waste Collection • |
| 12 Oct 2018 | £3,994.67 | Veolia Environmental Services UK Ltd | Recycling/Kerbside Collection Dry Recyclables • |
| 12 Oct 2018 | -£24.56 | Veolia Environmental Services UK Ltd | Clinical Waste/Refuse Contract • |
| 12 Oct 2018 | £20.43 | Veolia Environmental Services UK Ltd | Ware Car Parks/Contract Cleaning • |
| 12 Oct 2018 | £1,681.32 | VIP-System Ltd | Hackney Carriage/Equipment - Purchase and Maintenance • |
| 12 Oct 2018 | £2,293.01 | Wodson Park Trust | Forever Active Project/Coach Fees/Expenses • |
| 12 Oct 2018 | £30.00 | Yoga With Pauline | Forever Active Project/Coach Fees/Expenses • |
| 12 Oct 2018 | £600.00 | Yoga with Renay | Forever Active Project/Coach Fees/Expenses • |
| 12 Aug 2018 | £127.10 | Claire`s Accessories Ltd | Env Health Services Comm/Licensing Fees Env Healt • |
| 12 Aug 2018 | £267.75 | S K Barber | Catering /Refreshments • |
| 12 Aug 2018 | £346.50 | S K Barber | Catering /Refreshments • |
| 12 Aug 2018 | £50.00 | Wheatcroft Primary School | Hertford Theatre/Arts Development • |