Payments Made to Suppliers Over £500 Between 1 April 2012 and 31 March 2013 (PURCHASE LEDGER AND DIRECT DEBIT ONLY) REGISTRATION BODY NAME SERVICE LABEL SERVICE CODE EXPENDITURE CATEGORY EXPENDITURE CODEPAYMENT DATE AMOUNT SUPPLIER NAME SUPPLIER ID DD NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 14310082440 02/04/2012 875.00 VEOLIA WATER DDR13102 0000028580 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 ADVERTISING 11430011870 03/04/2012 3,758.00 LAW SOCIETY GAZETTE 000772100 0000050089 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY 11460014370 03/04/2012 509.77 MASONS PAPER 002269900 0000050097 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/04/2012 806.00 RICOH UK LIMITED 002451100 0000050098 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/04/2012 1,381.65 RICOH UK LIMITED 002451100 0000050099 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/04/2012 958.03 RICOH UK LIMITED 002451100 0000050100 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/04/2012 1,999.68 RICOH UK LIMITED 002451100 0000050101 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 03/04/2012 760.59 RICOH UK LIMITED 002451100 0000050102 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/04/2012 724.52 RICOH UK LIMITED 002451100 0000079621 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 MARKET FEES 14202005120 03/04/2012 2,825.42 ROYSTON TOWN COUNCIL - MARKETS ONLY 000771800 0000079665 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 12207202018 03/04/2012 2,207.06 EASTERN LANDSCAPE SERVICES 000361500 0000138616 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12207204371 03/04/2012 1,902.67 ARCHANT COMMUNITY MEDIA LIMITED 000113500 0000159310 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 MACHINE REPAIRS 12207204013 03/04/2012 5,224.63 PARKEON LIMITED 002348100 0000405922 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 ARCHITECTURE/CDM 14500002010 03/04/2012 568.00 P & J BUILDING MAINTENANCE LIMITED 001300800 0000405935 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 RENT 12207212336 03/04/2012 3,602.00 LETCHWORTH GARDEN CITY HERITAGE FOUNDATI 001037500 0000405936 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 RENT 14320002336 03/04/2012 536.68 LETCHWORTH GARDEN CITY HERITAGE FOUNDATI 001037500 0000405968 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 ROAD MARKING 52126040836 03/04/2012 15,845.81 NMC SURFACING 002651400 0000405969 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321995146 03/04/2012 5,257.37 KIER HARLOW LIMITED 002633200 0000405970 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321995146 03/04/2012 3,529.05 KIER HARLOW LIMITED 002633200 0000405971 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321995146 03/04/2012 2,678.53 KIER HARLOW LIMITED 002633200 0000405973 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321995146 03/04/2012 1,151.52 KIER HARLOW LIMITED 002633200 0000405974 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321995146 03/04/2012 2,193.17 KIER HARLOW LIMITED 002633200 0000405975 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321995146 03/04/2012 707.35 KIER HARLOW LIMITED 002633200 0000944409 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 IT SYSTEMS 11160001860 03/04/2012 1,395.00 PHOENIX SOFTWARE 000989500 0001002308 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 ROAD MARKING 12230002089 03/04/2012 6,155.82 THREE COUNTIES LINING LIMITED 002075700 0002032545 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 TRAINING 11171811860 03/04/2012 516.00 WELWYN HATFIELD COUNCIL 000241700 0002706576 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720005125 03/04/2012 313,055.52 VEOLIA ES SERVICETEAM LIMITED 001305900 0002706577 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12207202093 03/04/2012 72,141.07 VEOLIA ES SERVICETEAM LIMITED 001305900 0002706578 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710005125 03/04/2012 24,893.06 VEOLIA ES SERVICETEAM LIMITED 001305900 0002706579 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002098 03/04/2012 19,726.54 VEOLIA ES SERVICETEAM LIMITED 001305900 0003004641 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PADDLING POOL 14310002020 03/04/2012 625.00 POOL PLANT ENGINEERING 002375300 0003004650 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORK 14310002018 03/04/2012 850.00 RGS TREES AND LANDSCAPING 002273800 0003004651 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORK 14330002016 03/04/2012 1,400.00 RGS TREES AND LANDSCAPING 002273800 0003004652 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORK 14310062016 03/04/2012 898.00 RGS TREES AND LANDSCAPING 002273800 0003004653 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORK 14330002016 03/04/2012 525.00 RGS TREES AND LANDSCAPING 002273800 0003004655 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORK 14310012016 03/04/2012 1,750.00 RGS TREES AND LANDSCAPING 002273800 0003040117 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 DATA MANAGEMENT 12690014013 03/04/2012 750.00 ENVITECH EUROPE LIMITED 002647800 0039012100 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 TRAINING 11690004674 03/04/2012 650.00 IRRV SERVICES LTD 000124000 0039012277 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 POSTAL SERVICES 11690004370 03/04/2012 12,530.34 ROYAL MAIL ANGLIA 001019000 0039012330 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF SERVICES 63609350906 03/04/2012 3,372.08 PENHAM EXCEL LIMITED 002134100 0000015126 NORTH HERTFORDSHIRE DISTRICT COUNCIL HR 100 EMPLOYEE ASSISTANCE 11070004425 10/04/2012 750.35 PPC WORLDWIDE 002480200 0000028583 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 10/04/2012 1,500.00 EVERSHEDS LLP 002564700 0000028584 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 10/04/2012 1,320.00 SELLICK PARTNERSHIP 002622600 0000028588 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 10/04/2012 1,825.00 2 - 3 GRAYS INN SQUARE 002434100 0000028589 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014926 10/04/2012 1,262.50 2 - 3 GRAYS INN SQUARE 002434100 0000028590 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 10/04/2012 1,122.00 SELLICK PARTNERSHIP 002622600 0000050094 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 SCREEN PRINTERS 11460014422 10/04/2012 605.00 BUCKINGHAM SCREEN PRINTERS 002528900 0000050106 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY 11460014422 10/04/2012 698.50 HOUND ENVELOPES 002357600 0000079637 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 12310012018 10/04/2012 5,402.01 ACACIA TREE SURGERY LIMITED 000001600 0000079638 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 11620032018 10/04/2012 5,886.37 ACACIA TREE SURGERY LIMITED 000001600 0000079639 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 14310002018 10/04/2012 3,224.29 ACACIA TREE SURGERY LIMITED 000001600 0000079646 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CLEANING SERVICES 14500004420 10/04/2012 750.00 HITCHIN MARKETS LIMITED 002585400 0000079657 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 14310002018 10/04/2012 3,603.68 MAYDENCROFT RURAL LTD 002595300 0000079666 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 BUILDING SERVICES 53146360836 10/04/2012 3,711.03 MODPLAN BUILDING/REFURBISHMENT CTRS LTD 000346300 0000079679 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11730326984 10/04/2012 6,365.00 THE ARTS COUNCIL FOR NORTH HERTS 000383100 0000079680 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11730286981 10/04/2012 84,255.00 CITIZENS ADVICE BUREAU N HERTS & DISTRIC 000341000 0000079681 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPE SERVICES 11730276984 10/04/2012 19,285.00 HERTS CC -COUNTRYSIDE MANAGEMENT SERVICE 001057700 0000079682 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11730126981 10/04/2012 650.00 HERTS AREA RAPE CRISIS GROUP 000323800 0000079683 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11730066981 10/04/2012 11,675.00 NORTH HERTS CENTRE FOR VOLUNTARY SERVS 002374800 0000079684 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11730086981 10/04/2012 2,730.00 RELATE 000341500 0000079685 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 11730306984 10/04/2012 8,720.00 GROUNDWORK HERTFORDSHIRE 000874900 0000079686 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSERVATION 11730266984 10/04/2012 3,340.00 HERTS & MIDDLESEX WILDLIFE TRUST 000450800 0000079687 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11730296984 10/04/2012 5,135.00 THE BRITISH SCHOOLS, HITCHIN 002139800 0000079688 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 SUBSCRIPTIONS 11740016987 10/04/2012 6,105.00 NORTH HERTS ETHNIC MINORITY FORUM 002437900 0000079689 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS ORGANISATION 11730316983 10/04/2012 3,435.00 SPORTS NORTH HERTS 002578200 0000079690 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11740026987 10/04/2012 1,570.00 HERTS WOMENS CENTRE 002448700 0000079691 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11720016210 10/04/2012 6,870.00 HITCHIN TOWN CENTRE INITIATIVE 001083400 0000079692 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 FUNDING 11720016211 10/04/2012 13,750.00 LGC TOWN CENTRE PARTNERSHIP LTD 002355400 0000079693 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11720016212 10/04/2012 4,560.00 BALDOCK TOWN PARTNERSHIP 002553800 0000079694 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11720016213 10/04/2012 6,875.00 ROYSTON TOWN COUNCIL 000200100 0000079695 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 13072046987 10/04/2012 2,719.00 HERTS YOUNG HOMELESS GROUP 002225300 0000079696 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 13072046987 10/04/2012 3,929.00 N HERTS SANCTUARY-NIGHT HOMELESS SHELTER 001331400 0000079697 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 13072046987 10/04/2012 2,946.00 SHELTER (HERTFORDSHIRE) 001087700 0000104223 NORTH HERTFORDSHIRE DISTRICT COUNCIL HITCHIN MUSEUM 238 PAPER CONSERVATION 14421004012 10/04/2012 1,215.75 CONSERVATION BY DESIGN 002310300 0000138619 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 SIGNS 12310022089 10/04/2012 1,900.00 PGM SIGNS LIMITED 000821500 0000159314 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 UNIFORM SUPPLIER 12210014260 10/04/2012 742.05 KELTIC 002373000 0000225270 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 10/04/2012 750.00 TUNSTALL TELECOM LTD 000232000 0000225273 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 10/04/2012 1,124.10 TUNSTALL TELECOM LTD 000232000 0000225275 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 10/04/2012 6,441.50 TUNSTALL TELECOM LTD 000232000 0000225276 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 10/04/2012 749.40 TUNSTALL TELECOM LTD 000232000 0000225278 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 10/04/2012 5,023.50 TUNSTALL TELECOM LTD 000232000 0000405983 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 VENDING SUPPLIES 11321874140 10/04/2012 1,050.82 AUTOBAR UK LIMITED 002055800 0000944412 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 13130024423 10/04/2012 2,900.33 NORTHGATE - DOC MNGT/SERVICE N HERTS 002410500 0000944413 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 IT EQUIPMENT 12540004566 10/04/2012 7,331.00 PLOT IT LIMITED 002653100 0000944417 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 51165490847 10/04/2012 9,450.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 002410500 0000983342 NORTH HERTFORDSHIRE DISTRICT COUNCIL BUILDING CONTROL 402 CONSULTANCY 44104774425 10/04/2012 550.00 THE POWER SERVICE 002401900 0002032576 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 INSURANCE BROKER 32090000953 10/04/2012 1,140.00 HEATH LAMBERT GROUP(PERSONAL ACCIDENT) 002560500 0002602122 NORTH HERTFORDSHIRE DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE EQUIPMENT 11480554013 10/04/2012 3,150.06 OPEN LINK TECHNOLOGY LIMITED 002463800 0002706566 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720005125 10/04/2012 313,055.52 VEOLIA ES SERVICETEAM LIMITED 001305900 0002706574 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 12710044370 10/04/2012 2,670.00 SMARTSTREET LIMITED 002583900 0003004673 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310002019 10/04/2012 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 000172200 0003004674 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 LEISURE MANAGEMENT 14094502010 10/04/2012 1,800.00 STEVENAGE LEISURE LIMITED 002032000 0003040133 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 CONSULTANCY 13130024425 10/04/2012 945.00 TRAYPAHLU LIMITED 002338600 0003700487 NORTH HERTFORDSHIRE DISTRICT COUNCIL LICENSING & ENFORCEMENT 220 LICENSING SERVICES 14604401121 10/04/2012 4,000.00 LUTON BOROUGH COUNCIL 000146900 0039012242 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11710004566 10/04/2012 938.00 NORTHGATE - PARIS/E-PAYMENTS 002497500 0039012243 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11710004566 10/04/2012 1,900.00 NORTHGATE - PARIS/E-PAYMENTS 002497500 DD NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 11/04/2012 763.58 HSBC PLC DDR13161 DD NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 4439 11/04/2012 12,121.64 MASTERCARD ONECA D/D SUPPLIER DD NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 PAYMENT CHARGES 11701574439 12/04/2012 705.98 ALLIANCE & LEICESTER PLC DDR13164 DD NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 13/04/2012 1113.77 ROYAL MAIL DDR13176 0000015123 NORTH HERTFORDSHIRE DISTRICT COUNCIL HR 100 TRAINING 11060014425 17/04/2012 675.00 REED LEARNING 002163600 0000015124 NORTH HERTFORDSHIRE DISTRICT COUNCIL HR 100 CONSULTANCY 11060034425 17/04/2012 1,400.00 STUART LYNCH 002554300 0000028513 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 39154960750 17/04/2012 1,362.00 EVERSHEDS LLP 002564700 0000028587 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL SERVICES 11430014425 17/04/2012 501.00 ESSEX COUNTY COUNCIL 000080300 0000028594 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 17/04/2012 1,303.50 SELLICK PARTNERSHIP 002622600 0000079645 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 14310092018 17/04/2012 3,990.00 ACACIA TREE SURGERY LIMITED 000001600 0000079651 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 SUPPLY/FIT PUMPS 14094462010 17/04/2012 4,995.00 HEASELL ELECTROMECHANICAL SERVICES LTD 002636700 0000079652 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 14310002018 17/04/2012 7,188.37 ARBORCARE 002605200 0000079699 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 BUILDING SERVICES 14320002016 17/04/2012 630.00 LIBERTY CORPORATION LIMITED 002356800 0000079701 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONTRIBUTION 14160014784 17/04/2012 3,500.00 HERTFORDSHIRE COUNTY COUNCIL 000109000 0000079708 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 FUNDING 11910006825 17/04/2012 4,000.00 LGC TOWN CENTRE PARTNERSHIP LTD 002355400 0000079709 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 FUNDING 11910006825 17/04/2012 2,000.00 LGC TOWN CENTRE PARTNERSHIP LTD 002355400 0000079716 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 COURT FEES 12207204424 17/04/2012 1,050.00 TRAFFIC ENFORCEMENT CENTRE 002435000 0000079725 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11940006826 17/04/2012 885.00 KNEBWORTH PARISH COUNCIL 000783900 0000138618 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 17/04/2012 726.98 ARCHANT COMMUNITY MEDIA LIMITED 000113500 0000138622 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 17/04/2012 739.74 ARCHANT COMMUNITY MEDIA LIMITED 000113500 0000195309 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 CONTRIBUTION 13130034471 17/04/2012 2,036.46 STEVENAGE BOROUGH COUNCIL 000218900 0000405255 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 FIRE ALARM MAINTENANCE 11321872545 17/04/2012 877.60 CHUBB FIRE LIMITED 000084600 0000405987 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 HEATING MAINTENANCE 51106020836 17/04/2012 3,523.00 DG MAINTENANCE SERVICES LIMITED 002576000 0000405990 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 HEATING MAINTENANCE 11762402010 17/04/2012 1,006.00 DG MAINTENANCE SERVICES LIMITED 002576000 0000405993 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 ARCHITECTURE/CDM 14224282010 17/04/2012 1,508.00 P & J BUILDING MAINTENANCE LIMITED 001300800 0000405994 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 ARCHITECTURE/CDM 12210012010 17/04/2012 2,465.00 P & J BUILDING MAINTENANCE LIMITED 001300800 0000405996 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PARK LEASE 12207202336 17/04/2012 5,000.00 HERTFORDSHIRE COUNTY COUNCIL 000109000 0000406006 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321852010 17/04/2012 718.00 MARSHALL PROPERTY MAINTENANCE LTD 002641700 0000406007 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14104502010 17/04/2012 2,819.00 MARSHALL PROPERTY MAINTENANCE LTD 002641700 0000406009 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 12207202010 17/04/2012 1,567.14 HAWKSTONE BUILDERS 002628400 0000406020 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 ROAD MARKING 14109682010 17/04/2012 9,016.54 NMC SURFACING 002651400 0000406022 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14224262010 17/04/2012 680.00 MARSHALL PROPERTY MAINTENANCE LTD 002641700 0000406049 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 TELECOMMUNICATIONS 12590004018 17/04/2012 9,600.00 VIRGIN MEDIA BUSINESS 001359700 0000406070 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANCY 14310002020 17/04/2012 3,956.60 GB GEOTECHNICS 002652300 0000406081 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 52126000836 17/04/2012 7,512.63 MAKERS CONSTRUCTION LIMITED 002642900 0000944418 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNER REPAIR 11110004013 17/04/2012 809.45 REPROTEC LIMITED 002555100 0000961721 NORTH HERTFORDSHIRE DISTRICT COUNCIL MANAGEMENT SUPPORT 401 LANDSCAPE SERVICES 53146080836 17/04/2012 75,501.33 TILHILL FORESTRY LTD T/A UPM TILHILL 002627100 0000961722 NORTH HERTFORDSHIRE DISTRICT COUNCIL MANAGEMENT SUPPORT 401 LANDSCAPE SERVICES 53146080823 17/04/2012 28,865.67 TILHILL FORESTRY LTD T/A UPM TILHILL 002627100 0001002307 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12310002077 17/04/2012 1,000.00 MOUCHEL LIMITED 002560400 0002032567 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 RECRUITMENT 11100021121 17/04/2012 7,600.00 REAL STAFFING GROUP 002652000 0002032568 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CONFERENCES 11800004673 17/04/2012 1,095.00 REDACTIVE EVENTS LIMITED 002583800 0002032570 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 17/04/2012 778.91 NORTHGATE - DOC MNGT/SERVICE N HERTS 002410500 0002032578 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 STATIONERY CONTRACT 11010004372 17/04/2012 2,212.25 LYRECO UK LIMITED 002579500 0002032583 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 MONITORING EQUIPMENT 11750004437 17/04/2012 2,976.00 HERTFORDSHIRE COUNTY COUNCIL 002324700 0002032584 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEISURE MANAGEMENT 66220010770 17/04/2012 3,749.50 STEVENAGE LEISURE LIMITED 002032000 0002032585 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 FINANCIAL SERVICES 11830004424 17/04/2012 1,246.58 TRADITION (UK) LIMITED 002337600 0003004663 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002016 17/04/2012 6,800.00 FRANK COOPER & SONS LIMITED 002552200 0003004664 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310012016 17/04/2012 1,710.00 FRANK COOPER & SONS LIMITED 002552200 0003004666 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310012016 17/04/2012 3,680.00 FRANK COOPER & SONS LIMITED 002552200 0003004667 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORK 14310102016 17/04/2012 2,980.00 MAYDENCROFT RURAL LTD 002595300 0003004668 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORK 14310102016 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