St Albans Council
Showing 50 of 45,080 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Nov 2027 | £2,865.00 | ALLTIME REMOVALS & STORAGE LTD | HIPS • Telford Court Decommissioning |
| 1 Nov 2027 | £5,555.00 | ALLTIME REMOVALS & STORAGE LTD | Supervision & Management • Tenants Removal Expenses |
| 1 Nov 2027 | £560.00 | ALLTIME REMOVALS & STORAGE LTD | Supervision & Management • Tenants Removal Expenses |
| 1 Nov 2027 | £2,880.00 | APOLLO SECURITY DIVISION LTD | Central Offices and Estates • Security Services |
| 1 Nov 2027 | £560.00 | ARBORCARE | Supervision & Management • External Ground Works |
| 1 Nov 2027 | £9,600.00 | ARBORCARE | Allotments, Parks &Open spaces • Highways Trees Safety Work |
| 1 Nov 2027 | £1,267.50 | ASPINALL VERDI LTD | Planning Fees • Consultants |
| 1 Nov 2027 | £890.00 | ASPINALL VERDI LTD | Planning Fees • Consultants |
| 1 Nov 2027 | £7,481.00 | ASPINALL VERDI LTD | Planning Fees • Consultants |
| 1 Nov 2027 | £4,800.00 | BEVAN BRITTAN | Supervision & Management • External Legal Expenses |
| 1 Nov 2027 | £250.00 | BEVAN BRITTAN | Supervision & Management • External Legal Expenses |
| 1 Nov 2027 | £519.63 | BLACK ARCHITECTURE LIMITED | HIPS • Frobisher Road Garage Site |
| 1 Nov 2027 | £9,450.00 | BLACK ARCHITECTURE LIMITED | HIPS • Frobisher Road Garage Site |
| 1 Nov 2027 | £11,882.50 | BLACK ARCHITECTURE LIMITED | General Fund • Consultants |
| 1 Nov 2027 | £2,470.00 | BLINK CHARGING UK LTD | Car Parks (non NCP) • Rep/Mt-Mechanical & Electrical |
| 1 Nov 2027 | £1,980.00 | BLINK CHARGING UK LTD | Car Parks (non NCP) • Rep/Mt-Mechanical & Electrical |
| 1 Nov 2027 | £699.00 | BLINK CHARGING UK LTD | Car Parks (non NCP) • Rep/Mt-Mechanical & Electrical |
| 1 Nov 2027 | £7,175.00 | BNP PARIBAS | Planning - other • Local Development Framework |
| 1 Nov 2027 | £6,805.97 | BOULTBEE LDN LTD | Sports and Leisure • Security Services |
| 1 Nov 2027 | £255.64 | BRITISH GAS TRADING LTD | Supervision & Management • Energy Gas |
| 1 Nov 2027 | £6,428.80 | CLEARWAY GRITTING LIMITED | NCP Contract • Reps & Maint Rds,Pths,Grds |
| 1 Nov 2027 | £307.00 | CLOSOMAT LTD | Supervision & Management • Disability Repairs |
| 1 Nov 2027 | £20,965.83 | COMMUNITIES 1ST | Community & Events • Strategic Fund |
| 1 Nov 2027 | £10,550.00 | COURTNEY PLUMBING AND HEATING | HIPS • Adaptations For Disabled |
| 1 Nov 2027 | £3,100.00 | COURTNEY PLUMBING AND HEATING | Supervision & Management • Disability Repairs |
| 1 Nov 2027 | £9,950.00 | COURTNEY PLUMBING AND HEATING | HIPS • Adaptations For Disabled |
| 1 Nov 2027 | £9,950.00 | COURTNEY PLUMBING AND HEATING | HIPS • Adaptations For Disabled |
| 1 Nov 2027 | £41,507.00 | DESIGNA AXESS UK LTD | General Fund • Equipment,Furniture,Materi |
| 1 Nov 2027 | £730.00 | DEVONSHIRES SOLICITORS | Supervision & Management • External Legal Expenses |
| 1 Nov 2027 | £334.00 | DEVONSHIRES SOLICITORS | Supervision & Management • External Legal Expenses |
| 1 Nov 2027 | £3,170.00 | DEVONSHIRES SOLICITORS | Supervision & Management • External Legal Expenses |
| 1 Nov 2027 | £3,817.17 | DOMINO COMMERCIAL INTERIORS LTD | Head Commercial & Development • AUC- Contractors Costs |
| 1 Nov 2027 | £383.00 | FLOWBIRD SMART CITY UK LTD | NCP Contract • Equipment,Furniture,Materi |
| 1 Nov 2027 | £6,521.00 | FREDERICK GEORGE MILEHAM LTD | HIPS • Kitchen/Bathroom -Various |
| 1 Nov 2027 | £3,150.15 | GETFIX | Repairs & Maintenance • Reps & Maint Plant,Boilers |
| 1 Nov 2027 | £3,609.92 | GETFIX | Repairs & Maintenance • Reps & Maint Oprtnl Bldngs |
| 1 Nov 2027 | £441.80 | GOLD LINE TAXIS LTD | Supervision & Management • Cont To Resettlement Service |
| 1 Nov 2027 | £26,751.36 | HARPENDEN TOWN COUNCIL | Sundry Creditors • Payment To Harpenden Town Cnc |
| 1 Nov 2027 | £500.00 | HARPERBURY BOWLS CLUB | Other- Mayor, Electral Reg etc • Accomm/School/Halls |
| 1 Nov 2027 | £7,987.00 | HD PROPERTY SERVICES | HIPS • Adaptations For Disabled |
| 1 Nov 2027 | £3,713.00 | HERTFORDSHIRE COUNTY COUNCIL | Community Protection • CCTV Special Project |
| 1 Nov 2027 | £28,145.00 | HERTFORDSHIRE COUNTY COUNCIL | IT Services • Infrastructure Hardware Suppor |
| 1 Nov 2027 | £23,669.00 | HERTFORDSHIRE COUNTY COUNCIL | General Fund • Equipment,Furniture,Materi |
| 1 Nov 2027 | £436.00 | HOLY TRINITY CHURCH,FROGMORE | Other- Mayor, Electral Reg etc • Accomm/School/Halls |
| 1 Nov 2027 | £1,220.00 | HTC FASTENINGS LTD | Arts & Events • Christmas Light Switch On |
| 1 Nov 2027 | £1,200.00 | INTERNATIONAL CHANDELIERS LTD | Museums and Heritage • Supp/Serv Exhibitions |
| 1 Nov 2027 | £423.60 | JAPANESE KNOTWEED LTD | Supervision & Management • Estate Management |
| 1 Nov 2027 | £1,450.00 | JOHN O'CONNER (GROUNDS MAINTENANCE) LTD | Housing General Fund • Tree Replacement & Maintnce |
| 1 Nov 2027 | £650.00 | JOHN O'CONNER (GROUNDS MAINTENANCE) LTD | Cemeteries • Contractors |
| 1 Nov 2027 | £975.00 | JOHN O'CONNER (GROUNDS MAINTENANCE) LTD | Cemeteries • Contractors |