St Albans Council
Showing 50 of 45,080 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Mar 2028 | £471.01 | AFFINITY WATER LTD | HRA General • Water And Sewerage - Garag |
| 3 Mar 2028 | £452.15 | AFFINITY WATER LTD | HRA General • Water And Sewerage - Garag |
| 3 Mar 2028 | £3,624.00 | APOLLO SECURITY DIVISION LTD | Central Offices and Estates • Security Services |
| 3 Mar 2028 | £852.00 | APSE | Decriminalised Parking Enforce • Employee Training |
| 3 Mar 2028 | £4,330.00 | ARBORCARE | Housing General Fund • Tree Replacement & Maintnce |
| 3 Mar 2028 | £7,990.00 | ARBORCARE | Housing General Fund • Tree Replacement & Maintnce |
| 3 Mar 2028 | £2,500.00 | ARBORCARE | Supervision & Management • External Ground Works |
| 3 Mar 2028 | £475.00 | ASHBY FIRE SAFETY SERVICES LTD | Supervision & Management • Fire Safety Works |
| 3 Mar 2028 | £39,904.31 | BEING (HERTS) LIMITED | Head Commercial & Development • AUC- Contractors Costs |
| 3 Mar 2028 | £39,904.31 | BEING (HERTS) LIMITED-CHAPS | Head Commercial & Development • AUC- Contractors Costs |
| 3 Mar 2028 | £460.00 | BEVAN BRITTAN | Supervision & Management • External Legal Expenses |
| 3 Mar 2028 | £1,280.64 | BEVAN BRITTAN | Supervision & Management • External Legal Expenses |
| 3 Mar 2028 | £445.00 | BREAD AND BUTTER CREATIVE LTD | Executive Communications • Comm News Amalgamated Budget |
| 3 Mar 2028 | £291.60 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £376.65 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £403.20 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £564.00 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £824.96 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £1,127.78 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £3,162.60 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £3,998.40 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £4,148.05 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £5,567.28 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £7,116.12 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £7,905.60 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £8,097.28 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £12,346.77 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £77,347.20 | BYTES SOFTWARE SERVICES | IT Services • Infrastructure Software Suppor |
| 3 Mar 2028 | £8,425.90 | CIVICA UK LIMITED | Other- Mayor, Electral Reg etc • Applications Software |
| 3 Mar 2028 | £8,425.90 | CIVICA UK LIMITED | Other- Mayor, Electral Reg etc • Applications Software |
| 3 Mar 2028 | £6,428.80 | CLEARWAY GRITTING LIMITED | NCP Contract • Reps & Maint Rds,Pths,Grds |
| 3 Mar 2028 | £1,670.00 | COMMUNITY ENGAGEMENT SUNDRY | Other- Mayor, Electral Reg etc • Equipment,Furniture,Materi |
| 3 Mar 2028 | £980.00 | COURTNEY PLUMBING AND HEATING | Housing Repair • General Repairs Ridgeview |
| 3 Mar 2028 | £9,680.00 | COURTNEY PLUMBING AND HEATING | HIPS • Adaptations For Disabled |
| 3 Mar 2028 | £3,700.00 | COURTNEY PLUMBING AND HEATING | Supervision & Management • Disability Repairs |
| 3 Mar 2028 | £377,042.23 | DEBENHAMS OTTAWAY-CHAPS | HIPS • LAHF R3 Additional Opportunity |
| 3 Mar 2028 | £33,750.00 | DEBENHAMS OTTAWAY-CHAPS | HIPS • Provision Future Schemes |
| 3 Mar 2028 | £1,100.00 | DEVONSHIRE SOLICITORS | Supervision & Management • External Legal Expenses |
| 3 Mar 2028 | £270.46 | DEVONSHIRE SOLICITORS | Supervision & Management • External Legal Expenses |
| 3 Mar 2028 | £750.00 | DEVONSHIRES SOLICITORS | Supervision & Management • External Legal Expenses |
| 3 Mar 2028 | £1,955.00 | DEVONSHIRES SOLICITORS | Supervision & Management • External Legal Expenses |
| 3 Mar 2028 | £4,000.00 | EAST OF ENGLAND LOCAL GOVERNMENT ASSOCIA | Corporate Services other • Casework |
| 3 Mar 2028 | £340.00 | EMORSGATE SEEDS | Allotments, Parks &Open spaces • Landscaping |
| 3 Mar 2028 | £3,674.50 | FALCON STRUCTURAL REPAIRS | Repairs & Maintenance • Reps & Maint Oprtnl Bldngs |
| 3 Mar 2028 | £1,580.00 | FALCON STRUCTURAL REPAIRS | Repairs & Maintenance • Reps & Maint Oprtnl Bldngs |
| 3 Mar 2028 | £450.00 | FIRCROFT TREE SURGERY LIMITED | Mobile Homes • Reps & Maint Oprtnl Bldngs |
| 3 Mar 2028 | £5,580.00 | FIRCROFT TREE SURGERY LIMITED | Allotments, Parks &Open spaces • Tree Replacement & Maintnce |
| 3 Mar 2028 | £5,755.00 | FIRCROFT TREE SURGERY LIMITED | Housing General Fund • Tree Replacement & Maintnce |
| 3 Mar 2028 | £2,425.00 | FIRCROFT TREE SURGERY LIMITED | Supervision & Management • Trees & Woods Survey |
| 3 Mar 2028 | £516.96 | FLEETDRIVE MANAGEMENT LTD (T/A DRIVEELEC | NCP Contract • Lease Payment Parking Vehicles |