Council Spending Report Week Commencing 20th April 2020 Supplier Name Category Department Total Net Amount Ace Security & Electrical Ltd Property Maintenance Recharge Depot 419.64 Affinity Water Water Charges Birch Green Bungalows 966.38 Affinity Water for Business Water Charges Parks & Open Spaces 12.94 Wallfields 314.41 Albury Parish Council Expenditure Parish Precept 4,000.00 Anchorpress Design and Print UK Ltd Purchase & Maint Equip & Mater Environmental Inspection 1,380.00 Andrew Maynard Cleaning Services Contract Cleaning Hostels 320.00 Anstey Parish Council Expenditure Parish Precept 2,375.00 Parish Council Expenditure Parish Precept 3,000.00 Arena Security Ltd Misc Hired & Contracted Servic Grange Paddocks 156.00 Multi Storey 3,596.00 Parish Council Expenditure Parish Precept 1,500.00 Aston Parish Council Expenditure Parish Precept 7,015.00 Auckland Man Ltd t/a PGM Signs Renewal of Plates Land Charges 694.53 Bailey Venning Associates Ltd Appeals costs Devel Management Serv 4,250.00 Bayford Parish Council Expenditure Parish Precept 2,480.50 Bengeo Parish Council Expenditure Parish Precept 7,500.00 Benington Parish Council Expenditure Parish Precept 8,682.50 Birkin Cleaning Services Ltd Contract Cleaning Buntingford Depot 695.91 Charringtons House 466.73 Wallfields 3,024.39 Grant & Contributions Expendit Economic Development Service 187.41 Bishops Stortford Town Council Expenditure Precept 548,257.50 Bramfield Parish Council Expenditure Parish Precept 1,250.00 Parish Council Expenditure Parish Precept 20,398.00 & Parish Council Expenditure Parish Precept 1,262.50 Liberty Parish Council Expenditure Parish Precept 8,250.00 British Gas Electricity Miscellaneous Acquired 15.50 Gas Miscellaneous Acquired 36.14 Buckingham Futures Ltd Agency Staff Planning 553.50 Buckland & Chipping Parish Council Expenditure Parish Precept 4,250.00 Buntingford Town Council Expenditure Precept 150,411.00 Capita Business Services Ltd Purchase & Maint Equip & Mater Revenues & HB - Section 12,187.36 Revenues & HB - Shared Service 4,300.00 Carrington West Ltd Agency Staff Planning 720.00 Castle Water Ltd Water Charges Wallfields 678.51 Charles Bancroft Deposits Paid Housing Options 1,260.00 Cheap Storage Misc Hired & Contracted Servic Hertford Theatre 350.00 Chubb Electronic Security Property Maintenance Recharge Wallfields 2,214.08 Colour Idea t/a Wild View Cameras Purchase & Maint Equip & Mater Environmental Inspection 1,214.74 Commercial Ltd General Stationery Central Budgets 12.56 CoolerAid Ltd Other Supplies Wallfields 54.10 Cornerstone Barristers Court and Legal Costs Licensing and Enforcement 650.00 Parish Council Expenditure Parish Precept 7,500.00 Parish Council Expenditure Parish Precept 14,188.00 E-ON Energy Electricty Income Acc Electricity Apton Road 36.15 Basbow Lane 36.15 Crown Terrace 36.15 Grange Paddocks 115.68 Hartham Lane 209.69 Hartham Main 122.91 Library 7.23 Link Road 28.92 Multi Storey 14.46 Old London Road 43.38 Other General 86.76 Port Vale 14.46 St Andrew's Street 50.61 Street Lighting 347.04 Wallfields 209.67 Eastwick & Parish Council Expenditure Parish Precept 6,375.00 Eaton Strevens Ass Ltd Property Maintenance Recharge Miscellaneous Acquired 1,500.00 Parish Council Expenditure Parish Precept 2,000.00 Geoff Vine Developments Ltd Maintenance Hertford General 1,610.00 Property Maintenance Recharge BS Car Parks 130.00 Ware Car Parks 60.00 Parks & Open Spaces 2,280.00 Great Amwell Parish Council Expenditure Parish Precept 9,610.00 Parish Counc Expenditure Parish Precept 2,405.00 Handshake Ltd Promotional Expenses Hertford Theatre 6,178.11 Parish Council Expenditure Parish Precept 35,000.00 Hertford Town Council Expenditure Precept 606,357.00 Building Con /Broste River Fees Land Charges 1,201.20 Misc Hired & Contracted Servic Building Control Services 135.30 Hertfordshire Community Foundation Grant & Contributions Expendit Community Projects 3,000.00 Hertfordshire Constabulary Misc Hired & Contracted Servic Community Safety Initiatives 6,677.00 Hertfordshire County Council Fees Land Charges 2,704.00 Misc Hired & Contracted Servic Strategic Finance 20,808.00 Parish Council Expenditure Parish Precept 8,100.00 Memorial Hall Loans/Other Financial Assistan Capital - Housing & Health 2,500.00 High Wych Parish Council Expenditure Parish Precept 6,475.00 Parish Council Expenditure Parish Precept 11,750.00 Parish Council Expenditure Parish Precept 7,634.00 Iliffe Media Ltd Advertising & Publicity Planning 300.00 LAVAT Consulting Ltd t/a PSTAX Subscriptions Central Budgets 2,950.00 Lease Plan/Automotive Leasing Car Expenses Licensing and Enforcement 166.15 Misc Hired & Contracted Servic Pest Control 174.18 Link Asset Service Treasury Fees Other Finance Expenses 4,925.00 Little Parish Council Expenditure Parish Precept 6,150.00 Parish Council Expenditure Parish Precept 7,031.00 Parish Council Expenditure Parish Precept 4,715.00 Local Land Charges Institute Subscriptions Land Charges 130.00 M & D Property Maintenance Property Maintenance Recharge BS Car Parks 230.00 Wallfields 165.00 Matchtec Agency Staff Planning 2,505.00 Morgan Hunt UK Ltd Agency Staff Revenues & HB - Shared Service 1,131.68 Parish Council Expenditure Parish Precept 21,500.00 Oasis Hotel Temporary Accommodation Housing Options 5,973.75 RBS General Stationery Central Budgets 6.48 Reach Solutions PLC Publishing Ltd Advertising & Publicity Planning 523.26 Reed Specialist Recruitment Agency Staff Planning 357.42 Royal Voluntary Service Deposits Paid Housing Options 800.00 Town Council Expenditure Precept 169,641.50 Standon Parish Council Expenditure Parish Precept 40,290.00 Parish Council Expenditure Parish Precept 20,000.00 Parish Council Expenditure Parish Precept 8,000.00 Stapleford Parish Council Expenditure Parish Precept 3,000.00 Borough Council Expenditure Balance Sheet General 45.78 Parish Council Expenditure Parish Precept 1,125.00 Parish Council Expenditure Parish Precept 15,500.00 Thorley Parish Council Expenditure Parish Precept 1,350.00 Parish Counci Expenditure Parish Precept 16,250.00 Urbaser Ltd Cleansing Contract Street Cleansing & Litter 4,510.00 Licences Buntingford Depot 2,472.00 Refuse Contract Domestic Waste Collection 51,786.45 Vivid Resourcing Ltd Agency Staff Planning 1,728.00 WSP UK Ltd Other Expenses Environmental Co-ordination 2,881.00 Parish Council Expenditure Parish Precept 14,618.50 Ware Town Council Expenditure Precept 542,190.00 Parish Council Expenditure Parish Precept 3,311.50 Watton-at-stone Parish Council Expenditure Parish Precept 18,382.50 Parish Council Expenditure Parish Precept 2,575.00 Whitespace Work Software Ltd Refuse Contract Domestic Waste Collection 1,750.00 Widford Parish Council Expenditure Parish Precept 7,250.00