transaction payment date net value supplier name local … · transaction ref payment date net...
TRANSCRIPT
Report for Stevenage Borough Council listing spend by invoice, credit note and credit card form 1 August to 31 August 2015
Invoices paid to suppliers between 1 and 31 August 2015 net value of £500 or above
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000222052 04/08/15 3,124.00 A&D COZZI Commercial Properties Non HRA Building Maintenance
0000222552 11/08/15 534.00 A&D COZZI Environmental Services Non HRA Building Maintenance
0000223152 25/08/15 1,141.00 A1 HGV DRIVING SCHOOL Depot Trading Accounts Training and Educational
0000223152 25/08/15 1,141.00 A1 HGV DRIVING SCHOOL Depot Trading Accounts Training and Educational
0000222886 11/08/15 4,500.90 A1 SECURITY HOME COUNTIES (UK) LTD Indoor Market Trading Accounts Building Security
0000223210 18/08/15 620.00 ACE WELDING SUPPLIES Depot Trading Accounts Vehicle Supplies
0000223816 18/08/15 690.00 ACORN PROPERTY Tenancy Deposit Refund Tenancy Deposit Refund
0000221679 04/08/15 717.29 AFFINITY WATER Housing Rent Refunds Utility Charges
0000223588 25/08/15 2,040.00 ALL SIGNS ALL PRINT BMO Trading Accounts Signage
0000223589 18/08/15 4,080.00 ALL SIGNS ALL PRINT BMO Trading Accounts Signage
0000223625 25/08/15 1,875.00 ALL SIGNS ALL PRINT BMO Trading Accounts Signage
0000222797 11/08/15 534.00 ANCHOR PRESS (UK) LIMITED Information Technology Printed Materials
0000222798 11/08/15 869.00 ANCHOR PRESS (UK) LIMITED Information Technology Printed Materials
0000222507 11/08/15 850.00 ANDY GARDNER SPECIALIST TREE CARE & LAND Parks & Landscapes Park Supplies & Events
0050059628 04/08/15 500.00 ANGLIA INSPECTION SERVICES LTD Housing Revenue Accounts HRA Property Maintenance
0000223107 11/08/15 2,000.00 APSE Housing Revenue Accounts Operational Subscriptions
0000223154 18/08/15 3,724.00 APSE Environmental Services Subscriptions/Licence Fees
0000222779 11/08/15 1,643.60 ARC PARTNERS (UK) LIMITED Housing Revenue Accounts Telecommunications
0000222845 04/08/15 590.83 ARCHANT (HERTS & CAMBS) Democratic Services Staff or Operational Advert
0000222937 11/08/15 590.83 ARCHANT (HERTS & CAMBS) Democratic Services Staff or Operational Advert
0000222558 04/08/15 1,447.50 ARK HOUSING CONSULTANCY LLP Housing Revenue Accounts Property Consultancy
0000222061 04/08/15 807.98 ARW SPECIALIST BUILDING CONTRACTORS LTD Indoor Market Trading Accounts Non HRA Building Maintenance
0000222172 04/08/15 17,330.99 ARW SPECIALIST BUILDING CONTRACTORS LTD Council Offices Non HRA Building Maintenance
0000222930 25/08/15 723.25 ARW SPECIALIST BUILDING CONTRACTORS LTD Indoor Market Trading Accounts Non HRA Building Maintenance
0000223525 25/08/15 813.57 ATS EUROMASTER LTD Operational Vehicles Vehicle Maintenance/Repair
0000223419 11/08/15 6,372.50 BAGINTON NURSERIES LTD Depot Trading Accounts Horticultural Supplies
0000223578 18/08/15 4,846.20 BANDVULC TYRES LTD Operational Vehicles Vehicle Maintenance/Repair
0000223082 25/08/15 659.00 BEAMS LTD Planning & Regeneration Building/Planning Consultancy
0000222762 18/08/15 500.00 BEVAN HOLLIS ASSOCIATES Commercial Properties Non HRA Building Maintenance
0000222535 04/08/15 1,758.35 BIFFA WASTE SERVICES LTD Depot Trading Rubbish Removal
0000222849 11/08/15 388.33 BIFFA WASTE SERVICES LTD Depot Trading Accounts Rubbish Removal
0000222849 11/08/15 3,825.43 BIFFA WASTE SERVICES LTD Depot Trading Rubbish Removal
0000222997 18/08/15 3,333.38 BIFFA WASTE SERVICES LTD Depot Trading Rubbish Removal
0000223518 25/08/15 663.30 BIFFA WASTE SERVICES LTD Depot Trading Accounts Rubbish Removal
0000223518 25/08/15 2,291.40 BIFFA WASTE SERVICES LTD Depot Trading Rubbish Removal
0000223207 25/08/15 409.47 BIRKIN CLEANING SERVICES LIMITED Children Services Non HRA Building Maintenance
0000223207 25/08/15 325.88 BIRKIN CLEANING SERVICES LIMITED Children Services Non HRA Building Maintenance
0000223207 25/08/15 3,743.35 BIRKIN CLEANING SERVICES LIMITED Facilities Management Non HRA Building Maintenance
0000223207 25/08/15 714.93 BIRKIN CLEANING SERVICES LIMITED Facilities Management Non HRA Building Maintenance
0000223207 25/08/15 40.10 BIRKIN CLEANING SERVICES LIMITED Environmental Services Non HRA Building Maintenance
0000223207 25/08/15 231.63 BIRKIN CLEANING SERVICES LIMITED Facilities Management Non HRA Building Maintenance
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000223207 25/08/15 194.53 BIRKIN CLEANING SERVICES LIMITED Facilities Management Non HRA Building Maintenance
0000223207 25/08/15 2,542.70 BIRKIN CLEANING SERVICES LIMITED Indoor Market Trading Accounts Non HRA Building Maintenance
0000223207 25/08/15 1,212.91 BIRKIN CLEANING SERVICES LIMITED Facilities Management Non HRA Building Maintenance
0000222988 04/08/15 138,466.48 BOUYGUES UK LEADBITTER Capital Expenditure Non HRA Building Maintenance
0000222988 04/08/15 30,300.00 BOUYGUES UK LEADBITTER Capital Expenditure Non HRA Building Maintenance
0000223464 18/08/15 600.00 BRADSEC LIMITED Licensing Environmental Health
0050060426 25/08/15 3,361.26 BREYER GROUP PLC Capital Expenditure HRA Property Maintenance
0050060426 25/08/15 191,280.25 BREYER GROUP PLC Capital Expenditure HRA Property Maintenance
0050060426 25/08/15 17,041.71 BREYER GROUP PLC Housing Revenue Accounts HRA Property Maintenance
0000221716 12/08/15 2,634.30 BRITISH TELECOM PLC Information Technology Utility Charges
0000221970 25/08/15 30,837.44 BROADLAND GUARDING SERVICES LTD CCTV Partnership Car Park Maintenance and Supplies
0050059677 04/08/15 1,282.25 C AGAIN CLEANING SERVICES Housing Revenue Accounts HRA Property Maintenance
0050059891 18/08/15 2,409.00 C AGAIN CLEANING SERVICES Housing Revenue Accounts HRA Property Maintenance
0000224060 25/08/15 1,000.00 CAMPS HILL PRIMARY SCHOOL Members Grants Aid/Grant
0000223093 25/08/15 850.00 CAPITA BUSINESS SERVICES LTD Housing Revenue Accounts Accounting/Auditing
0000222486 11/08/15 10,898.61 CARPET TIME LTD Capital Expenditure Highway Maintenance
0000222486 11/08/15 2,392.39 CARPET TIME LTD Capital Expenditure Highway Maintenance
0050059725 11/08/15 350.00 CEEJAY (STEVENAGE) LIMITED Capital Expenditure HRA Property Maintenance
0050059725 11/08/15 225.00 CEEJAY (STEVENAGE) LIMITED Capital Expenditure HRA Property Maintenance
0050059761 11/08/15 650.00 CEEJAY (STEVENAGE) LIMITED Capital Expenditure HRA Property Maintenance
0050059855 18/08/15 650.00 CEEJAY (STEVENAGE) LIMITED Capital Expenditure HRA Property Maintenance
0000221508 13/08/15 67,001.09 CEL PROCUREMENT BMO Trading Accounts HRA Property Maintenance
0000221508 13/08/15 2,083.96 CEL PROCUREMENT Capital Expenditure HRA Property Maintenance
0000221508 13/08/15 4,966.48 CEL PROCUREMENT Housing Revenue Accounts HRA Property Maintenance
0000223651 13/08/15 132,726.90 CEL PROCUREMENT BMO Trading Accounts HRA Property Maintenance
0000223651 13/08/15 225.20 CEL PROCUREMENT Capital Expenditure HRA Property Maintenance
0000223651 13/08/15 10,191.68 CEL PROCUREMENT Housing Revenue Accounts HRA Property Maintenance
0000223039 04/08/15 4,213.80 CENTRAL BEDS DISTRICT Sundry Debtor Refund Overpaid Sundry Debt refund
0050059169 11/08/15 506.00 CHALKLEY SKINNER & SON LTD Housing Revenue Accounts HRA Property Maintenance
0050059234 25/08/15 506.00 CHALKLEY SKINNER & SON LTD Housing Revenue Accounts HRA Property Maintenance
0050059235 11/08/15 683.00 CHALKLEY SKINNER & SON LTD Housing Revenue Accounts HRA Property Maintenance
0050059236 11/08/15 506.00 CHALKLEY SKINNER & SON LTD Capital Expenditure HRA Property Maintenance
0050059651 25/08/15 760.00 CHALKLEY SKINNER & SON LTD Housing Revenue Accounts HRA Property Maintenance
0050059852 25/08/15 506.00 CHALKLEY SKINNER & SON LTD Housing Revenue Accounts HRA Property Maintenance
0050059982 25/08/15 528.00 CHALKLEY SKINNER & SON LTD Housing Revenue Accounts HRA Property Maintenance
0050060101 25/08/15 1,180.00 CHALKLEY SKINNER & SON LTD Housing Revenue Accounts HRA Property Maintenance
0050060104 25/08/15 960.00 CHALKLEY SKINNER & SON LTD Capital Expenditure HRA Property Maintenance
0050060170 25/08/15 960.00 CHALKLEY SKINNER & SON LTD Housing Revenue Accounts HRA Property Maintenance
0050060035 18/08/15 503.80 CHARACTERS SIGNS LIMITED Capital Expenditure HRA Property Maintenance
0050060049 18/08/15 503.80 CHARACTERS SIGNS LIMITED Capital Expenditure HRA Property Maintenance
0050059853 04/08/15 592.66 CHUBB FIRE LIMITED Capital Expenditure HRA Property Maintenance
0050059854 04/08/15 592.66 CHUBB FIRE LIMITED Capital Expenditure HRA Property Maintenance
0000222523 11/08/15 850.00 CIPD ENTERPRISES LTD Human Resourcing & Training Training and Educational
0000223551 25/08/15 540.00 CIPD ENTERPRISES LTD Human Resourcing & Training Training and Educational
0000222235 04/08/15 1,118.00 CITY OF YORK COUNCIL Planning & Regeneration Organisational Subscriptions
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0050059762 04/08/15 1,071.30 CME HEATING LTD Housing Revenue Accounts HRA Property Maintenance
0000222603 04/08/15 903.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 190.80 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 1,010.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 1,010.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 795.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 585.28 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 807.30 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 734.08 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 502.20 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 734.70 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 476.16 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 829.91 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 1,144.44 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 52.53 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 366.68 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 105.91 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 397.43 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 443.30 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 801.94 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 603.56 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 672.32 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 754.04 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 765.90 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 772.22 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 772.22 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 1,111.04 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 1,249.92 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 624.45 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 652.65 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 145.12 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 181.92 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 90.96 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 145.12 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 808.82 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 324.71 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 738.60 COMENSURA LTD Homeless & Housing Advice Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 418.84 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 418.84 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 371.11 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 126.98 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222603 04/08/15 903.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 632.52 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 51.12 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 936.36 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000222939 11/08/15 1,342.36 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 1,332.34 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 609.76 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 429.00 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 828.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 833.28 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 234.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 833.28 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 587.88 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 440.65 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 607.39 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 781.92 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 324.00 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 444.50 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 199.53 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 107.12 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 451.81 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 267.55 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 412.69 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 784.66 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 681.08 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 131.51 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 72.56 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 145.12 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 362.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 454.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 362.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 145.12 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 408.15 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 140.58 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 68.02 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 199.53 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 68.02 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 335.57 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 568.34 COMENSURA LTD Human Resourcing & Training Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 808.82 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 819.75 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 303.07 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 546.12 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 738.60 COMENSURA LTD Homeless & Housing Advice Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 418.84 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000222939 11/08/15 418.84 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 150.67 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 490.50 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 274.68 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 457.71 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 206.71 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 403.62 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 68.02 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 36.28 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000222939 11/08/15 68.02 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 209.84 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 784.66 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 272.08 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 -133.93 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 -131.25 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 290.24 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 362.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 362.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 131.52 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 133.78 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 335.57 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 68.02 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 63.49 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 517.61 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 517.61 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 479.52 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 479.52 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 479.52 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 546.12 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 546.12 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000223668 18/08/15 418.84 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 418.84 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 137.10 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 199.53 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 109.68 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 394.58 COMENSURA LTD Human Resourcing & Training Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 561.10 COMENSURA LTD Human Resourcing & Training Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 438.18 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 546.09 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 274.68 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 251.79 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 457.71 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 204.06 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 335.58 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 136.04 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 54.42 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 54.42 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 63.49 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 267.55 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 395.87 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 68.02 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 68.02 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 213.14 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 199.53 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 734.08 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 678.90 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 641.70 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 833.28 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 87.70 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 820.58 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 792.60 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 573.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 458.40 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 725.22 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 662.40 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 610.65 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 765.90 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 772.22 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 811.32 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 953.40 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 908.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 72.56 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 363.84 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 290.24 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 363.84 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000223668 18/08/15 217.68 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 72.56 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 362.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 70.29 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 362.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 72.56 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 86.16 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 430.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 53.94 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 1,170.45 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 9.38 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 609.76 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 306.38 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 576.30 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 328.90 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 903.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 104.59 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 903.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 1,010.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 903.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 795.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 795.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 828.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 1,542.69 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 440.65 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 607.39 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 828.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 734.08 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 585.28 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 952.20 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 796.95 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 585.28 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 190.80 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 190.80 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 727.62 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 395.28 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 278.64 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 266.70 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 190.47 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 190.47 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 253.96 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 54.42 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223668 18/08/15 761.06 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 68.02 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 335.57 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000223669 25/08/15 524.60 COMENSURA LTD Depot Trading Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 570.40 COMENSURA LTD Human Resourcing & Training Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 808.82 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 808.82 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 457.68 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 457.70 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 392.04 COMENSURA LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 475.47 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 343.35 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 483.96 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 379.32 COMENSURA LTD Customer Services Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 492.35 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 68.02 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 136.04 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 136.04 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 199.53 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 426.02 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 136.04 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 68.26 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 90.45 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 90.45 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 68.02 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 135.91 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 539.46 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 374.65 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 298.92 COMENSURA LTD Facilities Management Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 454.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 362.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 362.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 68.02 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 68.02 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 307.77 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 136.04 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 335.57 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 647.50 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 517.61 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 87.83 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 131.51 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 199.66 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 213.14 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 430.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000223669 25/08/15 362.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 145.12 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 20.33 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 1,692.97 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 486.16 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 143.00 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 291.79 COMENSURA LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 217.44 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 454.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 362.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 454.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 430.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 217.68 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 430.80 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 72.56 COMENSURA LTD Depot Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 903.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 967.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 795.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 828.00 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 308.74 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 425.34 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 769.12 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 172.73 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 734.08 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 366.32 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 321.88 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 833.28 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 736.67 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 132.83 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 440.17 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 751.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 765.90 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 865.09 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223669 25/08/15 1,248.50 COMENSURA LTD BMO Trading Accounts Personnel Placement/Temps/Agency Staff
0000223482 25/08/15 22,987.01 CONCRETE REPAIRS LTD Capital Expenditure Non HRA Building Maintenance
0000223482 25/08/15 10,190.43 CONCRETE REPAIRS LTD Capital Expenditure Non HRA Building Maintenance
0000222559 25/08/15 562.55 CORONA ENERGY Indoor Market Trading Accounts Utility Charges
0000222561 04/08/15 2,136.42 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222562 04/08/15 2,364.98 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222563 04/08/15 723.07 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222564 04/08/15 1,341.86 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222576 04/08/15 571.78 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222577 04/08/15 610.15 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222579 04/08/15 822.39 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222594 04/08/15 756.60 CORONA ENERGY Housing Revenue Accounts Utility Charges
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000222595 04/08/15 599.70 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222596 04/08/15 516.99 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222597 04/08/15 851.77 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222599 04/08/15 1,269.71 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000222601 04/08/15 1,020.23 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000223692 25/08/15 2,054.27 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000223693 25/08/15 2,256.96 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000223694 25/08/15 657.69 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000223695 25/08/15 1,225.47 CORONA ENERGY Housing Revenue Accounts Utility Charges
0000223626 25/08/15 996.80 COULTER ELECTRICAL CONTRACTORS LTD Leisure Services Non HRA Building Maintenance
0000223781 18/08/15 927.08 CRASH CARE CENTRE LTD Insurance Claims Insurance Costs
0000224050 25/08/15 506.67 CYCLESCHEME LTD Staff Scheme Accounting/Auditing
0000223104 11/08/15 250.00 DAVID HUGGETT MF LTD Depot Trading Accounts Vehicle Maintenance/Repair
0000223104 11/08/15 250.00 DAVID HUGGETT MF LTD BMO Trading Accounts Vehicle Maintenance/Repair
0000223104 11/08/15 250.00 DAVID HUGGETT MF LTD Depot Trading Accounts Vehicle Maintenance/Repair
0000223104 11/08/15 250.00 DAVID HUGGETT MF LTD Depot Trading Accounts Vehicle Maintenance/Repair
0050060121 25/08/15 1,550.00 DEA DIRECT Housing Revenue Accounts HRA Property Maintenance
0000218193 04/08/15 4,500.00 DOTTED EYES LTD Information Technology Training and Educational
0000222533 11/08/15 10,921.81 EAST HERTFORDSHIRE DISTRICT COUNCIL Car Parks Highway Maintenance
0000223400 11/08/15 4,412.00 EAST HERTFORDSHIRE DISTRICT COUNCIL Incorrectly Paid to SBC Incorrectly Paid to SBC
0000223401 11/08/15 1,231.00 EAST HERTFORDSHIRE DISTRICT COUNCIL Incorrectly Paid to SBC Incorrectly Paid to SBC
0000223402 11/08/15 500.00 EAST HERTFORDSHIRE DISTRICT COUNCIL Incorrectly Paid to SBC Incorrectly Paid to SBC
0000222234 04/08/15 2,125.00 EAST OF ENGLAND LGA Human Resourcing & Training Training and Educational
0000222234 04/08/15 2,125.00 EAST OF ENGLAND LGA Human Resourcing & Training Training and Educational
0000223569 25/08/15 3,213.60 EASTERN WASTE DISPOSAL Depot Trading Rubbish Removal
0000221414 11/08/15 6,523.41 EDF ENERGY Commercial Properties Utility Charges
0000221890 12/08/15 2,862.60 EDF ENERGY 1 LTD Depot Trading Utility Charges
0000221984 12/08/15 3,272.54 EDF ENERGY 1 LTD Indoor Market Trading Accounts Utility Charges
0000221985 12/08/15 2,731.97 EDF ENERGY 1 LTD Car Parks Utility Charges
0000221986 12/08/15 8,259.65 EDF ENERGY 1 LTD Council Offices Utility Charges
0000221988 12/08/15 3,003.40 EDF ENERGY 1 LTD Council Offices Utility Charges
0000223490 27/08/15 2,755.27 EDF ENERGY 1 LTD Car Parks Utility Charges
0000223584 27/08/15 2,953.36 EDF ENERGY 1 LTD Depot Trading Utility Charges
0000223019 04/08/15 2,400.00 EMS LIFTS LTD Capital Expenditure Grants/Aid
0000223080 25/08/15 5,200.00 ESE WORLD LTD Depot Trading Accounts Rubbish Removal
0000222920 25/08/15 6,375.00 ESSENTIAL SAFETY WEAR LTD Depot Trading Accounts Street Cleansing Supplies
0000222519 04/08/15 7,300.44 EUROVIA INFRASTRUCTURE LIMITED CCTV Partnership CCTV Maintenance and Running Costs
0000222709 18/08/15 4,999.00 EUROVIA INFRASTRUCTURE LIMITED Capital Expenditure CCTV Maintenance and Running Costs
0000223130 25/08/15 7,010.74 EUROVIA INFRASTRUCTURE LIMITED CCTV Partnership CCTV Maintenance and Running Costs
0000222665 25/08/15 941.48 EVERYTHING EVERYWHERE LIMITED Information Technology Utility Charges
0000222705 11/08/15 1,714.55 EVERYTHING EVERYWHERE LIMITED Information Technology Utility Charges
0000222846 18/08/15 576.00 FINISHLINE (UK) LTD Insurance or Rechargeable Claims Vehicle Parts/Maintenance
0000222794 18/08/15 850.00 FIRST RESPONDERS LTD Children Services Training and Educational
0000222525 11/08/15 850.00 FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Operational Vehicles Vehicle Hire
0000222549 11/08/15 850.00 FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Operational Vehicles Vehicle Hire
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000222550 11/08/15 850.00 FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Operational Vehicles Vehicle Hire
0000223184 18/08/15 850.00 FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Operational Vehicles Vehicle Hire
0000223624 25/08/15 980.00 FIVEWAYS MUNICIPAL VEHICLE HIRE LTD Operational Vehicles Vehicle Hire
0000222928 18/08/15 795.00 FOUNTAINHEAD (D&C) LTD Parks & Landscapes Park Supplies & Events
0000223089 11/08/15 1,113.00 FRED SHERWOOD & SONS (TRANSPORT) LTD Depot Trading Refuse Disposal
0000223387 11/08/15 700.00 FROGBOX MARKETING Commercial Properties Property Management
0000222633 04/08/15 20,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Insurance Claims Insurance Costs
0000222634 04/08/15 20,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Insurance Claims Insurance Costs
0000222635 04/08/15 20,000.00 GALLAGHER BASSETT INTERNATIONAL LTD Insurance Claims Insurance Costs
0050059759 11/08/15 20,342.54 GARRARD BUILDING & CONSTRUCTION LTD Insurance or Rechargeable Claims Insurance Costs
0050060239 25/08/15 2,450.00 GAS ADVISORY SERVICES LTD/ PHOENIX COMPL Housing Revenue Accounts HRA Property Maintenance
0000222686 11/08/15 591.62 GATENBYSANDERSON Human Resourcing & Training Staff or Operational Advert
0000222686 11/08/15 591.63 GATENBYSANDERSON Planning & Regeneration Staff or Operational Advert
0000223180 25/08/15 846.67 GATES (FORD) Depot Trading Accounts Vehicle Supplies
0000223016 18/08/15 64.00 GETMAPPING PLC Information Technology IT Software
0000223016 18/08/15 1,178.00 GETMAPPING PLC Information Technology IT Software
0000222912 25/08/15 887.45 GREENACRE RECRUITMENT LTMITED Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223134 25/08/15 1,053.55 GREENACRE RECRUITMENT LTMITED Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222707 04/08/15 1,001.90 H S JACKSON & SON (FENCING) LTD Depot Trading Accounts Highway Maintenance
0000222265 04/08/15 15,641.70 HALL FUELS A DIVISION OF WATSON PETROLEU Vehicle Fuels Vehicle Parts/Maintenance
0000222967 18/08/15 15,266.10 HALL FUELS A DIVISION OF WATSON PETROLEU Vehicle Fuels Vehicle Parts/Maintenance
0050059635 18/08/15 1,978.40 HANOVIA SOLUTIONS LTD Capital Expenditure HRA Property Maintenance
0050059678 18/08/15 1,574.80 HANOVIA SOLUTIONS LTD Capital Expenditure HRA Property Maintenance
0050060041 25/08/15 1,383.20 HANOVIA SOLUTIONS LTD Housing Revenue Accounts HRA Property Maintenance
0050060042 25/08/15 1,582.26 HANOVIA SOLUTIONS LTD Housing Revenue Accounts HRA Property Maintenance
0050060044 25/08/15 930.90 HANOVIA SOLUTIONS LTD Housing Revenue Accounts HRA Property Maintenance
0000222220 04/08/15 794.10 HARRIS DAF LEA VALLEY LTD T/A HARRIS COM Depot Trading Accounts Vehicle Supplies
0000221958 04/08/15 4,146.00 HAWKSTONE BUILDERS LTD Capital Expenditure Non HRA Building Maintenance
0050059626 04/08/15 664.00 HAWKSTONE BUILDERS LTD Commercial Properties Non HRA Property Maintenance
0050059867 18/08/15 560.00 HAWKSTONE BUILDERS LTD Commercial Properties Non HRA Property Maintenance
0050060169 25/08/15 1,160.00 HAWKSTONE BUILDERS LTD Commercial Properties Non HRA Property Maintenance
0050060250 18/08/15 675.00 HAWKSTONE BUILDERS LTD Commercial Properties Non HRA Property Maintenance
0000222730 11/08/15 1,265.57 HAYS SPECIALIST RECRUITMENT Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222731 04/08/15 1,272.45 HAYS SPECIALIST RECRUITMENT Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222980 18/08/15 1,203.65 HAYS SPECIALIST RECRUITMENT Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223546 25/08/15 1,272.45 HAYS SPECIALIST RECRUITMENT Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222826 18/08/15 826.88 HEIL FARID EUROPEAN COMPANY LTD Depot Trading Accounts Vehicle Supplies
0000222903 11/08/15 1,501.33 HENDERSON AND TAYLOR (PUBLIC WORKS) LTD Car Parks Highway Maintenance
0000222905 18/08/15 1,343.10 HENDERSON AND TAYLOR (PUBLIC WORKS) LTD Housing Revenue Accounts Highway Maintenance
0050060213 11/08/15 2,938.00 HERITAGE PROPERTY CARE LTD Insurance Claims Insurance Costs
0000222636 04/08/15 1,360.00 HERTFORDSHIRE CCTV PARTNERSHIP LTD Commercial Properties Non HRA Building Maintenance
0000223098 11/08/15 1,270.00 HERTFORDSHIRE CCTV PARTNERSHIP LTD Parks & Landscapes CCTV Maintenance and Running Costs
0000223422 11/08/15 2,170.00 HERTFORDSHIRE CCTV PARTNERSHIP LTD Car Parks CCTV Maintenance and Running Costs
0000222999 11/08/15 21,375.00 HERTFORDSHIRE CONSTABULARY Community Services - General Personnel Placement/Temps/Agency Staff
0000224059 25/08/15 1,450.00 HERTFORDSHIRE CONSTABULARY Members Grants Aid/Grant
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000219425 11/08/15 49.07 HERTFORDSHIRE COUNTY COUNCIL Leisure Services Play Materials
0000219425 11/08/15 1,039.60 HERTFORDSHIRE COUNTY COUNCIL Leisure Services Play Materials
0000222806 04/08/15 17,499.80 HERTFORDSHIRE COUNTY COUNCIL Organisational Restructure Accounting/Auditing
0000223480 18/08/15 23,436.00 HERTFORDSHIRE COUNTY COUNCIL Financial Services Accounting/Auditing
0000222984 11/08/15 724.00 HERTFORDSHIRE PRACTICAL PARENTING PROGRA Community Services - General Personnel Placement/Temps/Agency Staff
0000222985 11/08/15 511.00 HERTFORDSHIRE PRACTICAL PARENTING PROGRA Community Services - General Personnel Placement/Temps/Agency Staff
0000223568 18/08/15 3,500.00 HERTS COUNTY COUNCIL Planning & Regeneration Building/Planning Consultancy
0000222530 11/08/15 1,000.00 HIGHWAYS (UK) LIMITED Capital Expenditure Non HRA Building Maintenance
0050059331 11/08/15 1,380.00 HJ HAYWOOD & SON LTD Housing Revenue Accounts HRA Property Maintenance
0000223597 18/08/15 1,700.00 HM REVENUE & CUSTOMS Capital Expenditure Legal Fees
0000223598 18/08/15 700.00 HM REVENUE & CUSTOMS Capital Expenditure Legal Fees
0000224010 25/08/15 1,799.00 HM REVENUE & CUSTOMS Capital Expenditure Legal Fees
0050059832 11/08/15 1,475.00 HOMELEA MAINTENANCE LIMITED Capital Expenditure HRA Property Maintenance
0050060198 25/08/15 1,675.00 HOMELEA MAINTENANCE LIMITED Capital Expenditure HRA Property Maintenance
0000222248 11/08/15 7,250.00 HOMETRACK DATA SYSTEMS Strategic Housing Subscriptions/Licence Fees
0000222483 11/08/15 664.00 HOUSEMARK LTD Housing Revenue Accounts Operational Subscriptions
0000222883 11/08/15 1,786.90 HOUSEMARK LTD Housing Revenue Accounts Training and Educational
0000222976 25/08/15 1,000.00 HOUSEMARK LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000220617 18/08/15 820.00 HQN LIMITED Housing Revenue Accounts Operational Subscriptions
0000223086 18/08/15 1,172.40 HQN LIMITED Human Resourcing & Training Training and Educational
0000222942 18/08/15 1,125.00 HUGH GREENHOUSE FRICS Housing Revenue Accounts Building/Planning Consultancy
0000220805 04/08/15 10,000.00 IDOX SOFTWARE LIMITED Information Technology IT Consultancy
0000222410 04/08/15 950.00 IDOX SOFTWARE LIMITED Information Technology IT Consultancy
0000223002 25/08/15 1,425.00 IDOX SOFTWARE LIMITED Capital Expenditure IT Consultancy
0000223225 25/08/15 3,828.85 IHS GLOBAL LIMITED Housing Revenue Accounts Subscriptions/Licence Fees
0000223225 25/08/15 15,315.40 IHS GLOBAL LIMITED Environmental Services Subscriptions/Licence Fees
0000223601 25/08/15 6,129.28 INTRINSIC TECHNOLOGY LTD Information Technology IT Equipment Rental/Leasing Charges
0000223028 04/08/15 580.00 JUDITH TIPPETT Sundry Debtor Refund Overpaid Sundry Debt refund
0000222545 11/08/15 889.47 K & K AUTO'S LTD Depot Trading Accounts Vehicle Supplies
0000222906 18/08/15 520.00 KLIPSPRINGER Environmental Health Environmental Health
0000222485 11/08/15 1,692.90 KNIGHTSBRIDGE FURNITURE PRODUCTIONS LTD Capital Expenditure Equipment Maintenance & Servicing
0000223040 04/08/15 8,209.00 KNOWLES INTERIOR SOLUTIONS Capital Expenditure Grants/Aid
0000223396 11/08/15 8,174.00 KNOWLES INTERIOR SOLUTIONS Capital Expenditure Grants/Aid
0050060211 11/08/15 6,061.19 LAKEHOUSE CONTRACTS LTD Housing Revenue Accounts HRA Property Maintenance
0050060211 11/08/15 19,789.31 LAKEHOUSE CONTRACTS LTD Capital Expenditure HRA Property Maintenance
0050060211 11/08/15 711.46 LAKEHOUSE CONTRACTS LTD Capital Expenditure HRA Property Maintenance
0000221421 25/08/15 2,977.01 LANDMARK ROAD LINING LTD Highways & Public Lighting Highway Maintenance
0000223185 25/08/15 2,038.28 LANDMARK ROAD LINING LTD Car Parks Highway Maintenance
0000222862 12/08/15 1,224.08 LEX AUTOLEASE Building Maintenance Vehicles Vehicle Lease Charges
0000222956 12/08/15 725.90 LEX AUTOLEASE Building Maintenance Vehicles Vehicle Lease Charges
0000222932 04/08/15 1,272.88 LIFELOCK LIMITED Housing Revenue Accounts Promotional Supplies
0000222777 04/08/15 1,713.24 LOCAL GOVERNMENT ASSOCIATION Land Charges Legal Charges
0000223018 04/08/15 1,182.00 LODGE KENNELS Environmental Services Environmental Health
0050059170 11/08/15 783.77 M F JARRETT & SONS LTD Housing Revenue Accounts HRA Property Maintenance
0050059173 11/08/15 700.74 M F JARRETT & SONS LTD Housing Revenue Accounts HRA Property Maintenance
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0050059307 11/08/15 935.48 M F JARRETT & SONS LTD Housing Revenue Accounts HRA Property Maintenance
0050059496 18/08/15 672.18 M F JARRETT & SONS LTD Housing Revenue Accounts HRA Property Maintenance
0050059502 18/08/15 2,990.00 M F JARRETT & SONS LTD Capital Expenditure HRA Property Maintenance
0050059662 25/08/15 665.51 M F JARRETT & SONS LTD Housing Revenue Accounts HRA Property Maintenance
0050059664 25/08/15 645.60 M F JARRETT & SONS LTD Housing Revenue Accounts HRA Property Maintenance
0050059827 25/08/15 1,183.68 M F JARRETT & SONS LTD Housing Revenue Accounts HRA Property Maintenance
0050059830 25/08/15 1,950.00 M F JARRETT & SONS LTD Housing Revenue Accounts HRA Property Maintenance
0050059831 25/08/15 1,450.00 M F JARRETT & SONS LTD Capital Expenditure HRA Property Maintenance
0050059900 25/08/15 559.67 M F JARRETT & SONS LTD Housing Revenue Accounts HRA Property Maintenance
0050059931 25/08/15 1,251.46 M F JARRETT & SONS LTD Capital Expenditure HRA Property Maintenance
0000222192 04/08/15 3,848.25 MACDONALD & COMPANY FREELANCE LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000222957 18/08/15 2,528.75 MACDONALD & COMPANY FREELANCE LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000223175 25/08/15 1,295.00 MACDONALD & COMPANY FREELANCE LTD Environmental Services Personnel Placement/Temps/Agency Staff
0000222793 25/08/15 3,109.60 MARCUS DONALD PEOPLE LTD Information Technology IT Consultancy
0000223534 25/08/15 3,450.00 MARRIOTTS SPORTS COLLEGE Leisure Services Recreational & Sporting Support
0050060084 25/08/15 7,675.00 MCHALE CONTRACTS & PLANT ENVIRONMENTAL Capital Expenditure HRA Property Maintenance
0050060091 25/08/15 8,880.20 MCHALE CONTRACTS & PLANT ENVIRONMENTAL Capital Expenditure HRA Property Maintenance
0050060092 25/08/15 4,929.45 MCHALE CONTRACTS & PLANT ENVIRONMENTAL Capital Expenditure HRA Property Maintenance
0050058768 18/08/15 2,872.07 MCP PROPERTY SERVICES LIMITED BMO Trading Accounts HRA Property Maintenance
0050058804 18/08/15 1,465.04 MCP PROPERTY SERVICES LIMITED BMO Trading Accounts HRA Property Maintenance
0050059052 18/08/15 2,654.99 MCP PROPERTY SERVICES LIMITED BMO Trading Accounts HRA Property Maintenance
0050059787 11/08/15 2,730.95 MCP PROPERTY SERVICES LIMITED Housing Revenue Accounts HRA Property Maintenance
0050059862 11/08/15 2,600.00 MCP PROPERTY SERVICES LIMITED Housing Revenue Accounts HRA Property Maintenance
0050059863 11/08/15 2,990.00 MCP PROPERTY SERVICES LIMITED Capital Expenditure HRA Property Maintenance
0050059925 18/08/15 1,724.34 MCP PROPERTY SERVICES LIMITED Housing Revenue Accounts HRA Property Maintenance
0050060251 25/08/15 1,606.00 MCP PROPERTY SERVICES LIMITED BMO Trading Accounts HRA Property Maintenance
0050060253 25/08/15 595.00 MCP PROPERTY SERVICES LIMITED BMO Trading Accounts HRA Property Maintenance
0000222492 04/08/15 4,235.31 MICHAEL PAGE INTERNATIONAL RECRUITMENT L Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222493 04/08/15 1,882.36 MICHAEL PAGE INTERNATIONAL RECRUITMENT L Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222494 04/08/15 2,352.95 MICHAEL PAGE INTERNATIONAL RECRUITMENT L Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222495 04/08/15 2,352.95 MICHAEL PAGE INTERNATIONAL RECRUITMENT L Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222496 04/08/15 2,352.95 MICHAEL PAGE INTERNATIONAL RECRUITMENT L Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000222497 11/08/15 2,352.95 MICHAEL PAGE INTERNATIONAL RECRUITMENT L Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0000223424 11/08/15 660.00 MISS YAZMYN LUCEY Tenancy Deposit Refund Tenancy Deposit Refund
0050060068 25/08/15 556.00 MJ FLOORING & CARPETS LIMITED Housing Revenue Accounts HRA Property Maintenance
0050060069 25/08/15 563.25 MJ FLOORING & CARPETS LIMITED Housing Revenue Accounts HRA Property Maintenance
0050059112 11/08/15 580.35 MK WINDOWS LTD Housing Revenue Accounts HRA Property Maintenance
0050059121 11/08/15 549.72 MK WINDOWS LTD Housing Revenue Accounts HRA Property Maintenance
0050059441 25/08/15 6,101.26 MK WINDOWS LTD Capital Expenditure HRA Property Maintenance
0050059452 18/08/15 610.00 MK WINDOWS LTD Capital Expenditure HRA Property Maintenance
0050059455 18/08/15 929.88 MK WINDOWS LTD Insurance or Rechargeable Claims Insurance Costs
0050059597 25/08/15 1,750.00 MK WINDOWS LTD Housing Revenue Accounts HRA Property Maintenance
0050059744 04/08/15 778.34 MK WINDOWS LTD Housing Revenue Accounts HRA Property Maintenance
0050059805 11/08/15 1,395.00 MK WINDOWS LTD Insurance or Rechargeable Claims Insurance Costs
0050059986 25/08/15 995.00 MK WINDOWS LTD Housing Revenue Accounts HRA Property Maintenance
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000222861 18/08/15 62.90 MOGO UK Licensing Printed Materials
0000222861 18/08/15 40.00 MOGO UK Licensing Printed Materials
0000222861 18/08/15 100.40 MOGO UK Licensing Printed Materials
0000222861 18/08/15 502.00 MOGO UK Licensing Printed Materials
0000222861 18/08/15 251.00 MOGO UK Licensing Printed Materials
0000222861 18/08/15 48.00 MOGO UK Licensing Printed Materials
0000223426 18/08/15 890.00 MORGANA SYSTEMS LTD Information Technology Printed Materials
0000223037 04/08/15 1,030.00 MR & MRS SIMMONS Tenancy Deposit Refund Tenancy Deposit Refund
0000224040 25/08/15 550.00 MR ABU HANA Tenancy Deposit Refund Tenancy Deposit Refund
0000223817 18/08/15 2,050.00 MRS KATY PARRY Tenancy Deposit Refund Tenancy Deposit Refund
0000223818 18/08/15 625.00 MRS MARGARET ELLIOTT Tenancy Deposit Refund Tenancy Deposit Refund
0000222897 11/08/15 548.75 MSL (MILTON KEYNES) LTD Depot Trading Accounts Training and Educational
0000222498 11/08/15 4,747.99 MURRILL CONSTRUCTION LTD Environmental Services Highway Maintenance
0000222694 18/08/15 3,703.34 MURRILL CONSTRUCTION LTD Environmental Services Highway Maintenance
0000222803 18/08/15 235.80 MURRILL CONSTRUCTION LTD Capital Expenditure Highway Maintenance
0000222803 18/08/15 951.26 MURRILL CONSTRUCTION LTD Capital Expenditure Highway Maintenance
0000222348 04/08/15 29,999.51 NETCONNECTION SYSTEMS LIMITED Information Technology IT Consultancy
0000222348 04/08/15 12,314.38 NETCONNECTION SYSTEMS LIMITED Information Technology IT Consultancy
0000222972 25/08/15 550.00 NICEIC BMO Trading Accounts Training and Educational
0050059334 11/08/15 2,217.00 NORTH HERTS ASPHALTE LTD Housing Revenue Accounts HRA Property Maintenance
0050059587 18/08/15 1,520.00 NORTH HERTS ASPHALTE LTD Housing Revenue Accounts HRA Property Maintenance
0000222190 04/08/15 9,975.00 NORTH HERTS DISTRICT COUNCIL Planning & Regeneration Building/Planning Consultancy
0000221250 11/08/15 4,500.00 NORTHGATE PUBLIC SERVICES (UK) LTD Housing Revenue Accounts IT Consultancy
0050060127 25/08/15 638.00 OAKLAND BLINDS LTD Capital Expenditure HRA Property Maintenance
0050060128 25/08/15 694.00 OAKLAND BLINDS LTD Capital Expenditure HRA Property Maintenance
0000222811 18/08/15 7,153.20 OPINION RESEARCH SERVICES Policy IT Consultancy
0000222723 04/08/15 4,224.75 OPTUM HEALTH SOLUTIONS (UK) LIMITED Human Resourcing & Training Occupational Health & Safety
0000222082 04/08/15 1,295.00 OSBORNE RICHARDSON LIMITED Planning & Regeneration Personnel Placement/Temps/Agency Staff
0000222083 04/08/15 1,008.25 OSBORNE RICHARDSON LIMITED Planning & Regeneration Personnel Placement/Temps/Agency Staff
0000222084 04/08/15 1,008.25 OSBORNE RICHARDSON LIMITED Planning & Regeneration Personnel Placement/Temps/Agency Staff
0000222489 11/08/15 1,008.25 OSBORNE RICHARDSON LIMITED Planning & Regeneration Personnel Placement/Temps/Agency Staff
0000222787 18/08/15 763.00 OSBORNE RICHARDSON LIMITED Planning & Regeneration Personnel Placement/Temps/Agency Staff
0000222788 18/08/15 1,295.00 OSBORNE RICHARDSON LIMITED Planning & Regeneration Personnel Placement/Temps/Agency Staff
0000223132 25/08/15 1,295.00 OSBORNE RICHARDSON LIMITED Planning & Regeneration Personnel Placement/Temps/Agency Staff
0000223133 25/08/15 1,090.00 OSBORNE RICHARDSON LIMITED Planning & Regeneration Personnel Placement/Temps/Agency Staff
0000222405 11/08/15 569.00 OVENDEN PAPERS Information Technology Printed Materials
0000223195 25/08/15 688.65 OVENDEN PAPERS Information Technology Printed Materials
0000222256 04/08/15 619.95 PAM WELLBEING LTD Human Resourcing & Training Occupational Health & Safety
0000222790 04/08/15 2,162.50 PDQ COMPUTERS LTD Information Technology IT Equipment Rental/Leasing Charges
0000222917 11/08/15 1,325.00 PETER LOCKYER ADVERTISING LTD Human Resourcing & Training Staff or Operational Advert
0000215743 18/08/15 733.91 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0000215765 25/08/15 692.58 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0000215957 25/08/15 861.59 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0000215958 18/08/15 1,030.96 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0000215969 25/08/15 710.40 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000216013 25/08/15 693.44 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0000216032 18/08/15 1,418.84 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0000216034 18/08/15 1,854.86 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0000216035 18/08/15 2,027.75 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0000216883 25/08/15 753.27 PH JONES LTD BMO Trading Accounts Electrical Works
0000217688 18/08/15 1,495.63 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0000223594 25/08/15 16,481.63 PH JONES LTD Housing Revenue Accounts Personnel Placement/Temps/Agency Staff
0050057394 04/08/15 763.57 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0050058649 25/08/15 728.01 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0050059657 18/08/15 792.98 PH JONES LTD Housing Revenue Accounts HRA Property Maintenance
0050059701 25/08/15 772.57 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0050059709 04/08/15 238.66 PH JONES LTD Capital Expenditure HRA Property Maintenance
0050059709 04/08/15 370.26 PH JONES LTD Housing Revenue Accounts HRA Property Maintenance
0050059709 04/08/15 47.54 PH JONES LTD Depot Trading Accounts Non HRA Property Maintenance
0050059710 04/08/15 2,023.56 PH JONES LTD Housing Revenue Accounts HRA Property Maintenance
0050059710 04/08/15 202.95 PH JONES LTD Housing Revenue Accounts HRA Property Maintenance
0050059711 04/08/15 9,671.64 PH JONES LTD Capital Expenditure HRA Property Maintenance
0050059712 04/08/15 9,526.32 PH JONES LTD Capital Expenditure HRA Property Maintenance
0050059717 04/08/15 32,629.11 PH JONES LTD Housing Revenue Accounts HRA Property Maintenance
0050060205 25/08/15 804.72 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0050060209 25/08/15 1,937.98 PH JONES LTD BMO Trading Accounts HRA Property Maintenance
0050060217 25/08/15 33,346.84 PH JONES LTD Housing Revenue Accounts HRA Property Maintenance
0050060218 25/08/15 40,293.68 PH JONES LTD Housing Revenue Accounts HRA Property Maintenance
0050060219 25/08/15 7,708.28 PH JONES LTD Housing Revenue Accounts HRA Property Maintenance
0000223735 18/08/15 1,000.00 PHOENIX LIABILITY SERVICES Insurance Claims Insurance Costs
0000222466 11/08/15 673.03 PIMS GROUP LTD Depot Trading Equipment Maintenance & Servicing
0000222225 04/08/15 1,224.00 PMC POLYTHENE LTD Depot Trading Accounts Street Cleansing Supplies
0000224016 25/08/15 2,520.00 POLICE & CRIME COMMISSION FOR HERTS Sundry Debtor Refund Overpaid Sundry Debt refund
0000222521 11/08/15 2,700.00 PORTFOLIO DEVELOPMENT CONSULTANCY Planning & Regeneration Building/Planning Consultancy
0000222089 12/08/15 9,956.00 POSTAGE BY PHONE Facilities Management Postage
0000223567 25/08/15 1,000.00 PRYSEBROS LIMITED T/A COMPLETE WEED CONT Environmental Services Grounds Maintenance Services
0000223129 25/08/15 1,066.87 RELIANCE HIGH-TECH LTD Facilities Management Non HRA Building Maintenance
0000223236 25/08/15 800.00 ROB FLETCHER Depot Trading Accounts Training and Educational
0000223236 25/08/15 1,080.00 ROB FLETCHER Depot Trading Accounts Training and Educational
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT Strategic Housing Rail & Other Travel Expenses
0000221489 12/08/15 12.00 RSP RAIL TRAVEL ACCOUNT Planning & Regeneration Rail & Other Travel Expenses
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT Housing Revenue Accounts Rail & Other Travel Expenses
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT BMO Trading Accounts Rail & Other Travel Expenses
0000221489 12/08/15 4.80 RSP RAIL TRAVEL ACCOUNT BMO Trading Accounts Rail & Other Travel Expenses
0000221489 12/08/15 70.50 RSP RAIL TRAVEL ACCOUNT BMO Trading Accounts Rail & Other Travel Expenses
0000221489 12/08/15 4.80 RSP RAIL TRAVEL ACCOUNT BMO Trading Accounts Rail & Other Travel Expenses
0000221489 12/08/15 4.80 RSP RAIL TRAVEL ACCOUNT BMO Trading Accounts Rail & Other Travel Expenses
0000221489 12/08/15 70.50 RSP RAIL TRAVEL ACCOUNT BMO Trading Accounts Rail & Other Travel Expenses
0000221489 12/08/15 4.80 RSP RAIL TRAVEL ACCOUNT BMO Trading Accounts Rail & Other Travel Expenses
0000221489 12/08/15 34.00 RSP RAIL TRAVEL ACCOUNT Housing Revenue Accounts Rail & Other Travel Expenses
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT Information Technology Rail & Other Travel Expenses
0000221489 12/08/15 17.00 RSP RAIL TRAVEL ACCOUNT Information Technology Rail & Other Travel Expenses
0000221489 12/08/15 35.00 RSP RAIL TRAVEL ACCOUNT BMO Trading Accounts Rail & Other Travel Expenses
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT BMO Trading Accounts Rail & Other Travel Expenses
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT Corporate Management Rail & Other Travel Expenses
0000221489 12/08/15 26.80 RSP RAIL TRAVEL ACCOUNT Policy Rail & Other Travel Expenses
0000221489 12/08/15 9.60 RSP RAIL TRAVEL ACCOUNT Customer Services Rail & Other Travel Expenses
0000221489 12/08/15 9.60 RSP RAIL TRAVEL ACCOUNT Customer Services Rail & Other Travel Expenses
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT Legal Services Rail & Other Travel Expenses
0000221489 12/08/15 24.00 RSP RAIL TRAVEL ACCOUNT Legal Services Rail & Other Travel Expenses
0000221489 12/08/15 14.20 RSP RAIL TRAVEL ACCOUNT Legal Services Rail & Other Travel Expenses
0000221489 12/08/15 12.00 RSP RAIL TRAVEL ACCOUNT Legal Services Rail & Other Travel Expenses
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT Democratic Services Rail & Other Travel Expenses
0000221489 12/08/15 9.60 RSP RAIL TRAVEL ACCOUNT Housing Revenue Accounts Rail & Other Travel Expenses
0000221489 12/08/15 12.00 RSP RAIL TRAVEL ACCOUNT Housing Revenue Accounts Rail & Other Travel Expenses
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT Housing Revenue Accounts Rail & Other Travel Expenses
0000221489 12/08/15 31.80 RSP RAIL TRAVEL ACCOUNT Environmental Services Rail & Other Travel Expenses
0000221489 12/08/15 19.20 RSP RAIL TRAVEL ACCOUNT Environmental Services Rail & Other Travel Expenses
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT Environmental Services Rail & Other Travel Expenses
0000221489 12/08/15 16.80 RSP RAIL TRAVEL ACCOUNT Environmental Services Rail & Other Travel Expenses
0000221489 12/08/15 9.60 RSP RAIL TRAVEL ACCOUNT Strategic Housing Rail & Other Travel Expenses
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT Strategic Housing Rail & Other Travel Expenses
0000221489 12/08/15 30.00 RSP RAIL TRAVEL ACCOUNT Strategic Housing Rail & Other Travel Expenses
0000222907 12/08/15 9.60 RSP RAIL TRAVEL ACCOUNT Leisure Services Rail & Other Travel Expenses
0000222907 12/08/15 9.60 RSP RAIL TRAVEL ACCOUNT Strategic Housing Rail & Other Travel Expenses
0000222907 12/08/15 384.00 RSP RAIL TRAVEL ACCOUNT Housing Revenue Accounts Rail & Other Travel Expenses
0000222907 12/08/15 203.20 RSP RAIL TRAVEL ACCOUNT Housing Revenue Accounts Rail & Other Travel Expenses
0000222907 12/08/15 40.80 RSP RAIL TRAVEL ACCOUNT BMO Trading Accounts Rail & Other Travel Expenses
0000222907 12/08/15 9.60 RSP RAIL TRAVEL ACCOUNT Housing Revenue Accounts Rail & Other Travel Expenses
0000222907 12/08/15 11.80 RSP RAIL TRAVEL ACCOUNT Housing Revenue Accounts Rail & Other Travel Expenses
0000222907 12/08/15 9.60 RSP RAIL TRAVEL ACCOUNT Information Technology Rail & Other Travel Expenses
0000222907 12/08/15 12.00 RSP RAIL TRAVEL ACCOUNT Information Technology Rail & Other Travel Expenses
0000222907 12/08/15 9.60 RSP RAIL TRAVEL ACCOUNT Corporate Management Rail & Other Travel Expenses
0000222907 12/08/15 17.00 RSP RAIL TRAVEL ACCOUNT Human Resourcing & Training Rail & Other Travel Expenses
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0000222907 12/08/15 24.40 RSP RAIL TRAVEL ACCOUNT Legal Services Rail & Other Travel Expenses
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0000220952 12/08/15 125.00 THE BRISTOL HOTEL Housing Revenue Accounts Rail & Other Travel Expenses
0000222607 12/08/15 32.62 TESCO Democratic Services Refreshments
0000222607 12/08/15 13.65 MARKS & SPENCER Democratic Services Refreshments
0000222607 12/08/15 52.90 VIRGIN TRAINS EC SERVCS Democratic Services Rail & Other Travel Expenses
0000222607 12/08/15 23.34 MARKS & SPENCER Democratic Services Refreshments
0000222607 12/08/15 40.34 TESCO Democratic Services Refreshments
0000222610 12/08/15 93.00 VIRGIN TRAINS EC Corporate Management Rail & Other Travel Expenses
Transaction
Ref
Payment date Net Value Supplier Name Local Authorty Area incurring the
expenditure
Purpose of the Expenditure
0000222611 12/08/15 10.80 TESCO Democratic Services Refreshments
0000222611 12/08/15 37.47 WWW.POPPYSHOP.ORG Democratic Services Stationery
0000222611 12/08/15 3.75 COSTA COFFEE Democratic Services Refreshments
0000222611 12/08/15 116.10 SIMMONS BAKERS Elections Refreshments
0000222611 12/08/15 26.31 TESCO Democratic Services Refreshments
0000222611 12/08/15 7.25 TESCO Democratic Services Refreshments
0000222611 12/08/15 10.00 ASDA Democratic Services Stationery
0000222611 12/08/15 18.98 AMAZON UK Democratic Services Stationery
0000222611 12/08/15 8.09 TESCO Democratic Services Refreshments
0000222611 12/08/15 14.80 TESCO Democratic Services Refreshments
0000222611 12/08/15 41.04 TESCO Democratic Services Refreshments
0000222611 12/08/15 25.00 MAX SPIELMANN Democratic Services Photographs
0000222611 12/08/15 20.00 THE IVY FLORIST Democratic Services Floral Gift
0000222611 12/08/15 5.66 MARKS & SPENCER Democratic Services Refreshments
0000222611 12/08/15 50.00 JUSTGIVING.COM Democratic Services Memorial Donation
0000223660 27/08/15 -396.00 Eurostar Civic Links, Town Twinning & Miscellaneous ServicesRail & Other Travel Expenses
0000223660 27/08/15 18.50 The Poppy Appeal Democratic Services Memorial
0000223660 27/08/15 5.90 TESCO Democratic Services Refreshments
0000223660 27/08/15 63.27 TESCO Democratic Services Refreshments
0000223660 27/08/15 26.03 TESCO Democratic Services Refreshments
0000223660 27/08/15 8.00 ASDA Democratic Services Refreshments
0000223660 27/08/15 6.81 TESCO Democratic Services Refreshments
0000223660 27/08/15 33.67 TESCO Democratic Services Refreshments
0000223660 27/08/15 3.45 ASDA Democratic Services Refreshments
0000223660 27/08/15 3.20 ASDA Democratic Services Refreshments
0000223660 27/08/15 28.12 TESCO Democratic Services Refreshments
0000223661 27/08/15 20.99 TESCO STORES Strategic Housing Refreshments
0000223661 27/08/15 25.00 TOYS R US Policy Stationery
0000223661 27/08/15 32.00 HSBC Policy Card Annual Fee
0000223663 27/08/15 32.00 HSBC Corporate Management Card Annual Fee
0000223664 27/08/15 57.95 BLOOMSBURY PUBLISH Legal Services Publications
0000223670 27/08/15 350.00 PDP ASSOCIATES LTD Corporate Management Training & Education
0000223670 27/08/15 20.00 TESCO STORES Corporate Management Minor Equipment
0000223671 27/08/15 30.00 TSGN Democratic Services Rail & Other Travel Expenses
0000223671 27/08/15 30.00 TSGN Democratic Services Rail & Other Travel Expenses
0000223671 27/08/15 12.60 J&A (INT) LTD Democratic Services Stationery
0000223671 27/08/15 12.60 J&A (INT) LTD Democratic Services Stationery
0000223671 27/08/15 30.00 TSGN Democratic Services Rail & Other Travel Expenses
Credit Notes processed between 1 and 31 August 2015 net value of £500 or above
0000222954 11/08/15 -5,789.10 EDF ENERGY
0000223545 18/08/15 -800.00 BANDVULC TYRES LTD Commercial Properties Utility Charge
0000222955 12/08/15 -815.72 LEX AUTOLEASE Depot Vehicles Vehicle Maintenance