Hertfordshire County Council
Showing 50 of 1,137,222 transactions (Page 7)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £5,701.57 | CARTER JONAS | 1000W01 • Property Consultancy Fees |
| 31 Mar 2026 | £730.80 | Cathartic Arts CIC | 1000S01 • Private & Voluntary - Day Care |
| 31 Mar 2026 | £1,461.04 | Cathartic Arts CIC | 1000S01 • Private & Voluntary - Day Care |
| 31 Mar 2026 | £4,865.66 | Certas Energy UK Ltd | 1000F01 • Fuel - Diesel |
| 31 Mar 2026 | £510,207.91 | Change GrowLive Services | 1000T01 • Services Commissioned |
| 31 Mar 2026 | £712.13 | Cherish Social Care | 1000S01 • Community Support |
| 31 Mar 2026 | £8,192.99 | Compass Fostering London Limited | 1000 E01 • IP Fostering |
| 31 Mar 2026 | £11,463.78 | Concept Care Solutions Ltd | 1000 E01 • Payment to a Private Contractor |
| 31 Mar 2026 | £4,229.29 | Connect Fostering Services Ltd | 1000 E01 • IP Fostering |
| 31 Mar 2026 | £4,229.29 | Connect Fostering Services Ltd | 1000 E01 • IP Fostering |
| 31 Mar 2026 | £4,384.29 | Connect Fostering Services Ltd | 1000 E01 • IP Fostering |
| 31 Mar 2026 | £740.95 | Dan Gaze Support Service | 1000 E01 • Therapy Fees |
| 31 Mar 2026 | £957.60 | Dan Gaze Support Service | 1000 E01 • Therapy Fees |
| 31 Mar 2026 | £1,152.05 | Dan Gaze Support Service | 1000 E01 • Therapy Fees |
| 31 Mar 2026 | £20,162.00 | DELROW COMMUNITY(CAMPHILL VILLAGE) | 1000S01 • Private & Voluntary - Day Care |
| 31 Mar 2026 | £776.85 | DM ORTHOTICS LTD | 1000S01 • Equipment Furniture & Material |
| 31 Mar 2026 | £7,344.00 | D-Triumph Care Ltd | 1000 E01 • Private & Voluntary - Home Care |
| 31 Mar 2026 | £49,980.00 | Eden Residential Ltd | 1000 E01 • Residential Children's Home |
| 31 Mar 2026 | £544.02 | EDUCATIONAL ADVANTAGE LTD | 1000W01 • Purchases - Materials |
| 31 Mar 2026 | £18,540.00 | Emerging Futures | 1000T01 • Services Commissioned |
| 31 Mar 2026 | £84,863.00 | Emerging Futures | 1000T01 • Services Commissioned |
| 31 Mar 2026 | £31,777.20 | Energy Controls Group Ltd | 1000S01 • Local Orders |
| 31 Mar 2026 | £4,690.00 | Envico Ltd | 1000F01 • Training |
| 31 Mar 2026 | £39,333.48 | Estu Global Limited | 1000H01 • Training |
| 31 Mar 2026 | £23,520.94 | Family First Care Ltd | 1000 E01 • Residential Children's Home |
| 31 Mar 2026 | £820.00 | FCC RECYCLING (UK) LTD | 1000H01 • Planned Maintenance |
| 31 Mar 2026 | £2,228.38 | FEDEX EXPRESS UK TRANSPORTATION LTD | 1000W01 • Courier Costs |
| 31 Mar 2026 | £5,706.55 | Finchley Catholic High School | 1000 E01 • Journal Welfare |
| 31 Mar 2026 | £4,634.81 | FOSTERING OPTIONS LTD | 1000 E01 • IP Fostering |
| 31 Mar 2026 | £4,681.62 | FOSTERING OPTIONS LTD | 1000 E01 • IP Fostering |
| 31 Mar 2026 | £880.00 | GARDEN COURT CHAMBERS | 1000W01 • CLU Additional Counsel Fees |
| 31 Mar 2026 | £1,195.00 | GARDEN COURT CHAMBERS | 1000W01 • CLU Additional Counsel Fees |
| 31 Mar 2026 | £1,288.00 | Global Experience Specialists Ltd | 1000H01 • Publicity |
| 31 Mar 2026 | £2,870.40 | Gooms Cars Limited | 1000 E01 • Taxi Contracts |
| 31 Mar 2026 | £3,019.20 | Gooms Cars Limited | 1000S01 • Taxi Contracts |
| 31 Mar 2026 | £5,704.62 | Gooms Cars Limited | 1000S01 • Taxi Contracts |
| 31 Mar 2026 | £6,842.55 | Gooms Cars Limited | 1000S01 • Taxi Contracts |
| 31 Mar 2026 | £574.78 | GRANGE CARE SERVICES | 1000S01 • Client Travel To Non-School |
| 31 Mar 2026 | £614.56 | Helping Hands Hippotherapy Ltd | 1000 E01 • Therapy Fees |
| 31 Mar 2026 | £804.90 | Helping Hands Hippotherapy Ltd | 1000 E01 • Therapy Fees |
| 31 Mar 2026 | £1,072.53 | Helping Hands Hippotherapy Ltd | 1000 E01 • Therapy Fees |
| 31 Mar 2026 | £500.00 | HEMEL DRUGLINK | 1000S01 • Supporting People - Block Gross |
| 31 Mar 2026 | £530.00 | HERTS HANDLING TRAINING LIMITED | 1000S01 • Training |
| 31 Mar 2026 | £2,528.00 | Herts Homecare | 1000S01 • Private & Voluntary - Home Care |
| 31 Mar 2026 | £2,750.00 | Herts Homecare | 1000S01 • Private & Voluntary - Home Care |
| 31 Mar 2026 | £55,547.87 | HERTS PARTNERSHIP NHS FOUNDATION TR | 1000S01 • Payment to a Health Provider - block |
| 31 Mar 2026 | £5,963.60 | HIGHER KINGS LTD | 1000W01 • Purchases - Materials |
| 31 Mar 2026 | £15,440.55 | House Builder XL Limited | 1000H01 • Training |
| 31 Mar 2026 | £500.00 | Identity Redacted | 1000 E01 • Expendtr on Clients, Equipment & Materials |
| 31 Mar 2026 | £3,935.00 | Identity Redacted | 1000 E01 • Legal Fees |