Payments Made to Suppliers Over £500 Between 1 April 2011 and 31 March 2012 REGISTRATION BODY NAME SERVICE LABEL SERVICE CODE EXPENDITURE CATEGORY EXPENDITURE CODE PAYMENT DATE AMOUNT SUPPLIER NAME SUPPLIER ID 138401 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 05/04/2011 533.28 ARCHANT REGIONAL LIMITED 113500 39008072 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 VAT ONLY 63609350906 05/04/2011 3,210.05 PENHAM EXCEL LIMITED 2134100 39008079 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 VAT ONLY 63609350906 05/04/2011 984.72 MARSTON GROUP LIMITED 2393700 2706200 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 12720005125 05/04/2011 700 LIBERTY CORPORATION LIMITED 2356800 404998 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 14421002010 05/04/2011 650 HAWKSTONE BUILDERS 2628400 2706203 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 CONFERENCE 36400000750 05/04/2011 648.5 EAST HERTS DISTRICT COUNCIL - DEPOT 1176200 78964 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSERVATION 11730266984 05/04/2011 3,600.00 HERTS & MIDDLESEX WILDLIFE TRUST 450800 78975 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 11720016211 05/04/2011 13,750.00 LGC TOWN CENTRE PARTNERSHIP LTD 2355400 1002201 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 52105460836 05/04/2011 4,455.88 BUILDING DESIGN PARTNERSHIP 2515100 179833 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 CONSULTING 12911044420 05/04/2011 1,000.00 BLUE SKIES CONSULTING LIMITED 2634200 78907 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 FUNDING 14160015910 05/04/2011 542.36 HERTS SPORTS P/SHIP - DE HAVILLAND CAMPU 2586400 179829 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANT 55106020850 05/04/2011 2,400.73 HOWARD COTTAGE SOCIETY LIMITED 115000 78963 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11740026987 05/04/2011 1,690.00 HERTS WOMENS CENTRE 2448700 78966 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11730126981 05/04/2011 700 HERTS AREA RAPE CRISIS GROUP 323800 78959 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11730286981 05/04/2011 90,695.00 CITIZENS ADVICE BUREAU N HERTS & DISTRIC 341000 78956 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11730326984 05/04/2011 6,850.00 THE ARTS COUNCIL FOR NORTH HERTS 383100 78965 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11932046981 05/04/2011 2,740.00 ROYSTON & DISTRICT COMMUNITY TRANSPORT 1061600 78971 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 13072046987 05/04/2011 3,929.00 N HERTS SANCTUARY-NIGHT HOMELESS SHELTER 1331400 78968 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 13072046987 05/04/2011 2,971.00 CDA FOR HERTS 2120000 78957 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11730296984 05/04/2011 5,525.00 THE BRITISH SCHOOLS, HITCHIN 2139800 78970 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 13072046987 05/04/2011 2,719.00 HERTS YOUNG HOMELESS GROUP 2225300 78960 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11730066981 05/04/2011 12,570.00 NORTH HERTS COUNCIL FOR VOLUNTARY SERVS 2374800 78972 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11720016212 05/04/2011 4,560.00 BALDOCK TOWN PARTNERSHIP 2553800 3004330 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 12310002015 05/04/2011 117,210.00 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 78946 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINT 12207202018 05/04/2011 1,476.90 EASTERN LANDSCAPE SERVICES 361500 78944 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINT 14310002018 05/04/2011 6,515.25 EASTERN LANDSCAPE SERVICES 361500 78945 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINT 14310002018 05/04/2011 1,681.70 EASTERN LANDSCAPE SERVICES 361500 78962 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINT 11730306984 05/04/2011 9,385.00 GROUNDWORK HERTFORDSHIRE 874900 944197 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 IT SUPPLIES 51165430836 05/04/2011 37,497.00 SERVIUM LIMITED 2630400 78979 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPE SERVIC 11730276984 05/04/2011 20,760.00 HERTS CC -COUNTRYSIDE MANAGEMENT SERVICE 1057700 2031917 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 LEASE 12700003130 05/04/2011 6,470.40 LLOYDS TSB AUTOLEASE LIMITED 2546900 2031901 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 LEASE 36240020375 05/04/2011 737.92 LLOYDS TSB AUTOLEASE LIMITED 2546900 39007943 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 LEASE 36240020375 05/04/2011 2,589.48 ARNOLD CLARK FINANCE LIMITED 2548100 78973 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11720016210 05/04/2011 10,310.00 HITCHIN TOWN CENTRE INITIATIVE 1083400 78981 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11720016213 05/04/2011 6,875.00 ROYSTON TOWN COUNCIL 200100 2501704 NORTH HERTS DISTRICT COUNCIL POLICY PARTNERSHIP COMMUNITY 406 GRANT 12900066981 05/04/2011 15,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2706204 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL 14202002753 05/04/2011 3,784.17 HERTFORDSHIRE COUNTY COUNCIL 109000 3004311 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PADDLING POOL 14310082020 05/04/2011 800 POOL PLANT ENGINEERING 2375300 3004312 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PADDLING POOL 14310082020 05/04/2011 800 POOL PLANT ENGINEERING 2375300 49715 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 05/04/2011 772.73 RICOH UK LIMITED 2451100 49716 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 05/04/2011 2,076.12 RICOH UK LIMITED 2451100 49717 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 05/04/2011 2,366.67 RICOH UK LIMITED 2451100 49718 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 05/04/2011 1,702.12 RICOH UK LIMITED 2451100 49712 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 05/04/2011 760.59 RICOH UK LIMITED 2451100 78912 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PLANTS 12310002018 05/04/2011 4,318.20 BARCHAM TREES PLC 2309500 39007996 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 POSTAL SERVICES 11690004560 05/04/2011 10,142.67 ROYAL MAIL ANGLIA 1019000 28408 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 05/04/2011 749.25 SELLICK PARTNERSHIP 2622600 1002203 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 ROAD MARKING 12230002089 05/04/2011 9,051.50 THREE COUNTIES LINING LIMITED 2075700 1002157 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 SIGNS 12230002089 05/04/2011 818.8 PGM SIGNS LIMITED 821500 195164 NORTH HERTS DISTRICT COUNCIL HOUSING NEEDS 540 SOFTWARE 13130034425 05/04/2011 600 LOCATA (HSG SERVICES ) LTD 2601000 944190 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE MAINTEN 11161674571 05/04/2011 10,276.00 TECHNIFORCE LIMITED 474600 78961 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS ORGANISAT 11730316983 05/04/2011 3,695.00 SPORTS NORTH HERTS 2578200 3004314 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 STREET FURNITURE 14310022016 05/04/2011 772 STREETMASTER (SOUTH WALES) LIMITED 2035300 78958 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SUBSCRIPTION 11740016987 05/04/2011 6,570.00 NORTH HERTS ETHNIC MINORITY FORUM 2437900 405044 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SURVEYS 53115760836 05/04/2011 750 ADAMS CONSULTING ENGINEERS LIMITED 668400 224780 NORTH HERTS DISTRICT COUNCIL CARELINE 550 TELECOMMUNICATIO 43204704038 05/04/2011 785 BURNSIDE TELECOM LIMITED 2530900 179839 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 WATER MONITORING 12690044425 05/04/2011 551.3 WATERRA UK LIMITED 2631500 DDR10634 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 08/04/2011 660.62 ALLIANCE & LEICESTER DD SUPPLIER DD PAYMENT NORTH HERTS DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 4439 11/04/2011 3,949.13 RBS - COMMERCIAL CARD SERVICES DD SUPPLIER 405079 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 ADMIN SUPPORT 11310014425 12/04/2011 970 WHITEHILL INFOMATION SYSTEMS 2631400 138406 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 12/04/2011 555.5 ARCHANT REGIONAL LIMITED 113500 224770 NORTH HERTS DISTRICT COUNCIL CARELINE 550 ADVERTISING 43204704371 12/04/2011 675 PREMIER CONCEPTS LIMITED 2328700 2031906 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 AUDIT SERVICES 11830004431 12/04/2011 30,035.75 GRANT THORNTON UK LLP 2568900 405013 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207222010 12/04/2011 2,329.00 H J HAYWOOD & SON LTD 106200 3004320 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICE 14310002010 12/04/2011 1,500.00 R P B BUILDING & ROOFING CONTRACTORS 200700 405064 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 11321872010 12/04/2011 2,933.00 FOSTER AND SHACKELL LIMITED 263300 405065 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 11321872010 12/04/2011 725 FOSTER AND SHACKELL LIMITED 263300 405067 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 11321872010 12/04/2011 720 FOSTER AND SHACKELL LIMITED 263300 405066 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207212010 12/04/2011 545 FOSTER AND SHACKELL LIMITED 263300 78952 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 BUILDING SERVICE 14094462010 12/04/2011 1,835.00 ARC ELECTRICAL LIMITED 1282400 405012 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 14224272547 12/04/2011 962.42 ARC ELECTRICAL LIMITED 1282400 405018 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 14310002010 12/04/2011 736 BUILDMASTER LIMITED 2076900 2706187 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 14500002010 12/04/2011 2,045.00 LIBERTY CORPORATION LIMITED 2356800 2706209 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 14500004420 12/04/2011 8,147.60 LIBERTY CORPORATION LIMITED 2356800 3004332 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICE 14310022016 12/04/2011 4,107.50 FRANK COOPER & SONS LIMITED 2552200 224797 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 12/04/2011 1,500.00 TUNSTALL TELECOM LTD 232000 224805 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 12/04/2011 6,400.00 TUNSTALL TELECOM LTD 232000 159100 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 12/04/2011 2,667.11 G4S CASH SOLUTIONS (UK) LTD 1278600 2031942 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 COMP MAINTENANCE 34300010348 12/04/2011 6,858.30 GEMINI CONSULTANTS LTD 415600 1002200 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 52105460836 12/04/2011 7,556.25 BUILDING DESIGN PARTNERSHIP 2515100 39008112 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 CONSULTANCY 11690001121 12/04/2011 3,625.00 ALEX YORK 2570200 14822 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 CRB CHECKS 12820004468 12/04/2011 504 CRIMINAL RECORDS BUREAU 2212200 79016 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11740166987 12/04/2011 1,130.00 ICKLEFORD PARISH COUNCIL 343400 79018 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 12/04/2011 1,300.00 GRAVELEY PARISH COUNCIL 332200 79019 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 12/04/2011 1,300.00 CODICOTE PARISH COUNCIL 343000 79017 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 12/04/2011 1,300.00 HINXWORTH PARISH COUNCIL 343200 79014 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 12/04/2011 1,300.00 OFFLEY PARISH COUNCIL 344000 79012 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 12/04/2011 1,300.00 ST PAULS WALDEN PARISH COUNCIL 344700 79004 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11952026984 12/04/2011 1,020.00 BALDOCK FESTIVAL 385600 79013 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 12/04/2011 1,300.00 PIRTON PARISH COUNCIL 577400 79024 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11922026982 12/04/2011 3,410.00 HITCHIN SENIOR CITIZENS 948700 78986 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 13072046987 12/04/2011 2,946.00 SHELTER (HERTFORDSHIRE) 1087700 79007 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11952056983 12/04/2011 940 BALDOCK ROTARY CLUB CHARITY ACCOUNT 1189100 79022 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11922046984 12/04/2011 2,350.00 HITCHIN FESTIVAL LIMITED 1248800 78991 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11912056983 12/04/2011 610 WEDNESDAY DROP-IN CLUB 1313100 78992 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11912096984 12/04/2011 5,865.00 LETCHWORTH ARTS CENTRE 2166200 79009 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11952066982 12/04/2011 1,300.00 BALDOCK SENIOR CLUB 2440800 79028 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11920006819 12/04/2011 1,250.00 YOUNG PEOPLE OF THE YEAR 2469200 79010 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11952076984 12/04/2011 2,320.00 BALDOCK TOWN PARTNERSHIP 2553800 79021 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11912026982 12/04/2011 2,955.00 HOWARD GARDENS SOCIAL & DAYCARE CENTRE 2568400 79015 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS/HALL HIRE 11740166987 12/04/2011 1,300.00 KNEBWORTH PARISH COUNCIL 783900 3004316 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENA 14310002015 12/04/2011 5,000.00 BOURNE AMENITY LIMITED 2629100 78989 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 HALL HIRE 11912066983 12/04/2011 940 LETCHWORTH GARDEN CITY COMMUNITY GROUP 2545900 405051 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 HEATING MAINTENA 11321872010 12/04/2011 638.58 DG MAINTENANCE SERVICES LIMITED 2576000 3601975 NORTH HERTS DISTRICT COUNCIL HALLS 242 HEATING MAINTENA 14224252010 12/04/2011 2,712.75 DG MAINTENANCE SERVICES LIMITED 2576000 405004 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 HEATING MAINTENA 14430002010 12/04/2011 985 DG MAINTENANCE SERVICES LIMITED 2576000 179838 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 INSPECTIONS 12690034425 12/04/2011 2,047.08 MARTIN CRANFIELD ASSOC LIMITED 2394500 983279 NORTH HERTS DISTRICT COUNCIL BUILDING CONTROL 402 INSPECTIONS 44104774425 12/04/2011 600 THE POWER SERVICE 2401900 28416 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL SERVICES 11430014926 12/04/2011 1,350.00 2 - 3 GRAYS INN SQUARE 2434100 28412 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL SERVICES 12580004434 12/04/2011 16,000.00 2 - 3 GRAYS INN SQUARE 2434100 28413 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL SERVICES 12580004434 12/04/2011 22,950.00 2 - 3 GRAYS INN SQUARE 2434100 78914 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEME 14094502010 12/04/2011 2,558.53 STEVENAGE LEISURE - ROYSTON LC 2446000 78915 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEME 14094502010 12/04/2011 1,400.00 STEVENAGE LEISURE - ROYSTON LC 2446000 78984 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMN 14094465122 12/04/2011 10,987.67 STEVENAGE LEISURE - HITCHIN SWIM CENTRE 2419900 78953 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MGT 11830009630 12/04/2011 2,195.83 STEVENAGE LEISURE LIMITED 2032000 2031957 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 LEISURE MGT 66220010770 12/04/2011 5,190.00 STEVENAGE LEISURE LIMITED 2032000 78916 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MGT 14094602010 12/04/2011 3,806.95 STEVENAGE LEISURE LTD - NH LEISURE CE 2423100 3004325 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 LOCAL AUTHORITY 14330002338 12/04/2011 16,778.75 CENTRAL BEDFORDSHIRE COUNCIL 1121900 79025 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11922076984 12/04/2011 6,570.00 HITCHIN TOWN CENTRE INITIATIVE 1083400 179856 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 CONTRIBUTION 13072045210 12/04/2011 2,054.99 STEVENAGE BOROUGH COUNCIL 218900 179862 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 CONTRIBUTION 12911184012 12/04/2011 1,800.00 STEVENAGE BOROUGH COUNCIL 218900 983282 NORTH HERTS DISTRICT COUNCIL BUILDING CONTROL 402 RECHARGES 44104785210 12/04/2011 1,458.74 STEVENAGE BOROUGH COUNCIL 218900 983283 NORTH HERTS DISTRICT COUNCIL BUILDING CONTROL 402 RECHARGES 44104785210 12/04/2011 1,144.73 STEVENAGE BOROUGH COUNCIL 218900 224783 NORTH HERTS DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPER 43204705520 12/04/2011 520 MAGPIE RESEARCH SERVICES LIMITED 2606000 2031945 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 POSTAL SERVICES 11130004013 12/04/2011 2,995.03 PITNEY BOWES LIMITED 184200 2031915 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 PUBLICATIONS 11171811860 12/04/2011 1,740.00 CIPFA 773700 944203 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 RECRUITMENT 11160001210 12/04/2011 892.5 SPRING TECHNOLOGY 2625600 944207 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 RECRUITMENT 11160001210 12/04/2011 1,295.00 SPRING TECHNOLOGY 2625600 944214 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 RECRUITMENT 11160001210 12/04/2011 1,356.25 SPRING TECHNOLOGY 2625600 1002205 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 ROAD MARKING 12230002089 12/04/2011 3,899.53 LINKLINE MAINTENANCE SERVICES LIMITED 2627400 944196 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SCANNING SERVICE 11161674571 12/04/2011 880 BOTTOMLINE TECHNOLOGIES EUROPE LIMITED 1327500 49711 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 SCREEN PRINTERS 11460014422 12/04/2011 755 BUCKINGHAM SCREEN PRINTERS 2528900 49703 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 SILK SCREEN PRIN 11460014422 12/04/2011 3,146.00 LAST BROTHERS LIMITED 2550500 944198 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 11161674571 12/04/2011 2,807.68 NORTHGATE - REVENUES & BENEFITS 1277800 2031922 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 SOFTWARE 11161674571 12/04/2011 2,522.16 NORTHGATE - PARIS/E-PAYMENTS 2497500 14805 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 SOFTWARE MAINTEN 11080001860 12/04/2011 615 MIDLAND SOFTWARE LIMITED 291300 14806 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 SOFTWARE MAINTEN 11080001860 12/04/2011 615 MIDLAND SOFTWARE LIMITED 291300 49725 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY CONTR 11010004372 12/04/2011 1,175.26 LYRECO UK LIMITED 2579500 2031905 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 SUBSCRIPTIONS 11100004789 12/04/2011 4,465.00 CIPFA BUSINESS LIMITED 763600 405045 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SURVEYS 51105000815 12/04/2011 1,000.00 ADAMS CONSULTING ENGINEERS LIMITED 668400 2602090 NORTH HERTS DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE EQUIP 11480554013 12/04/2011 3,860.00 COMEC VOICE & DATA LIMITED 2340800 2031953 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 VEHICLE HIRE 32180000375 12/04/2011 3,866.87 DAY'S CONTRACT HIRE 2559900 405074 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 WATER AUTHORITY 12090002441 12/04/2011 4,202.91 VEOLIA WATER CENTRAL LIMITED 797500 179843 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 WATER MONITORING 12690044425 12/04/2011 562.5 WATERRA UK LIMITED 2631500 DDR10685 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 13/04/2011 848.03 HSBC PLC DD SUPPLIER DDR10766 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAGE SERVICES 11690004560 15/04/2011 1971.98 ROYAL MAIL DD SUPPLIER DDR10767 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAGE SERVICES 11811024560 15/04/2011 513.37 ROYAL MAIL DD SUPPLIER DDR10768 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAGE SERVICES 11811064560 15/04/2011 513.37 ROYAL MAIL DD SUPPLIER DDR10775 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 18/04/2011 3,615.38 HSBC MERCHANT SV DD SUPPLIER 138429 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 19/04/2011 586.08 ARCHANT REGIONAL LIMITED 113500 28421 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 ADVERTISING 11430011870 19/04/2011 2,160.00 LAW SOCIETY GAZETTE 772100 39008081 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 BID LEVY 33240020750 19/04/2011 60,000.00 HITCHIN BID 2596000 138422 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 BUILDING SERVICE 12310022089 19/04/2011 542.41 T DEELEY CONSTRUCTION LTD 68600 405042 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 11321872010 19/04/2011 527.98 ARC ELECTRICAL LIMITED 1282400 405075 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207212010 19/04/2011 1,000.49 ARC ELECTRICAL LIMITED 1282400 405076 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 14224292010 19/04/2011 570.05 ARC ELECTRICAL LIMITED 1282400 405096 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 51106010836 19/04/2011 1,780.00 ARC ELECTRICAL LIMITED 1282400 405058 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 14094464013 19/04/2011 852 TREND CONTROL SYSTEMS LIMITED 2328900 78932 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 BUILDING SERVICE 14320002016 19/04/2011 1,036.12 PIPERS PLUMBING 2595400 405047 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 14430002010 19/04/2011 630 HAWKSTONE BUILDERS 2628400 159172 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 19/04/2011 2,925.22 G4S CASH SOLUTIONS (UK) LTD 1278600 405081 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 COFFEE SUPPLIES 11321874140 19/04/2011 780.94 AUTOBAR UK LIMITED 2055800 1002214 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 52105460836 19/04/2011 5,039.13 DTZ 1381200 78942 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 19/04/2011 -20,347.09 LANDSCAPE DESIGN ASSOCIATES 2038200 78943 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 19/04/2011 19,051.09 LANDSCAPE DESIGN ASSOCIATES 2038200 3020128 NORTH HERTS DISTRICT COUNCIL EMERGENCY PLANNING 423 CONSULTANCY 53146080818 19/04/2011 20,347.09 LANDSCAPE DESIGN ASSOCIATES 2038200 39008132 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 CONSULTANCY 53106000836 19/04/2011 750 LAMBERT SMITH HAMPTON 2374300 49679 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 EQUIP RENTAL 11460014013 19/04/2011 512.5 NEOPOST LIMITED 998300 49721 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 EQUIP RENTAL 11460014013 19/04/2011 -512.5 NEOPOST LIMITED 998300 2031972 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 FINANCIAL SERVS 11830004424 19/04/2011 3,130.14 TRADITION (UK) LIMITED 2337600 195167 NORTH HERTS DISTRICT COUNCIL HOUSING NEEDS 540 FUNDING 13130036163 19/04/2011 656 STEVENAGE HAVEN 2632900 79034 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS/HALL HIRE 11740166987 19/04/2011 1,300.00 ASHWELL PARISH COUNCIL 494800 3004344 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 12070002015 19/04/2011 18,136.53 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004342 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 12687602016 19/04/2011 3,098.08 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004340 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 14310002015 19/04/2011 835 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004343 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 14310002015 19/04/2011 -5,791.23 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004341 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 14330002016 19/04/2011 3,569.28 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 2031798 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 INSURANCE 39100010791 19/04/2011 3,000.00 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2031864 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 INSURANCE 39100010791 19/04/2011 -3,000.00 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2031948 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 INSURANCE 39100060791 19/04/2011 1,302.40 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2031949 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 INSURANCE 39100140791 19/04/2011 6,340.73 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2031947 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 INSURANCE 39100200791 19/04/2011 1,587.37 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 93894 NORTH HERTS DISTRICT COUNCIL HITCHIN MUSEUM 237 MACHINE REPAIRS 12207204013 19/04/2011 4,877.69 PARKEON LIMITED 2348100 405110 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 LEASE 12207202336 19/04/2011 5,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 3004324 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PLANTS 14310002016 19/04/2011 1,928.80 ROCHFORD GARDENS LIMITED 1376700 28418 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 19/04/2011 742.96 SELLICK PARTNERSHIP 2622600 28419 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 19/04/2011 777 SELLICK PARTNERSHIP 2622600 28420 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 19/04/2011 536.5 SELLICK PARTNERSHIP 2622600 28426 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 752.5 BADENOCH & CLARK 1193800 28427 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 988.75 BADENOCH & CLARK 1193800 28428 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,260.00 BADENOCH & CLARK 1193800 28429 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,312.50 BADENOCH & CLARK 1193800 28430 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,312.50 BADENOCH & CLARK 1193800 28431 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,286.25 BADENOCH & CLARK 1193800 28432 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,058.75 BADENOCH & CLARK 1193800 28433 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,382.50 BADENOCH & CLARK 1193800 28434 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,295.00 BADENOCH & CLARK 1193800 28435 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,338.75 BADENOCH & CLARK 1193800 28436 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,356.25 BADENOCH & CLARK 1193800 28437 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,312.50 BADENOCH & CLARK 1193800 28438 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,312.50 BADENOCH & CLARK 1193800 28439 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 19/04/2011 1,627.50 BADENOCH & CLARK 1193800 405010 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 REMOVAL SERVICES 51106010836 19/04/2011 1,313.00 DRAYTON REMOVALS (BALDOCK) LTD 72900 39008024 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICE 11110005145 19/04/2011 931.37 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 39007927 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11161674571 19/04/2011 14,000.00 NORTHGATE - REVENUES & BENEFITS 1277800 39007995 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11690024425 19/04/2011 1,650.00 NORTHGATE - REVENUES & BENEFITS 1277800 39007997 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11690024425 19/04/2011 6,000.00 NORTHGATE - REVENUES & BENEFITS 1277800 39008019 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11710004565 19/04/2011 16,570.00 NORTHGATE - REVENUES & BENEFITS 1277800 78923 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS EQUIPMENT 14070004012 19/04/2011 820.2 DAVIES SPORTS 2067900 49732 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY 11460014370 19/04/2011 521.12 MASONS PAPER 2269900 49738 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY 11460034370 19/04/2011 950.34 MASONS PAPER 2269900 49724 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY 11460014422 19/04/2011 698.5 HOUND ENVELOPES 2357600 3004323 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 STREET FURNITURE 14310002025 19/04/2011 1,857.00 STREETMASTER (SOUTH WALES) LIMITED 2035300 39008083 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SUBSCRIPTIONS 11150004425 19/04/2011 1,707.53 TAMESIDE METROPOLITAN BOROUGH 2253500 405098 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 TELECOMMUNICATIO 12590004018 19/04/2011 9,600.00 VIRGIN MEDIA BUSINESS 1359700 2602092 NORTH HERTS DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE SYSTEM 11480554013 19/04/2011 3,193.19 OPEN LINK TECHNOLOGY LIMITED 2463800 224814 NORTH HERTS DISTRICT COUNCIL CARELINE 550 TELEPHONE SYSTEM 43204704561 19/04/2011 623.06 OPEN LINK TECHNOLOGY LIMITED 2463800 2706217 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12720015125 19/04/2011 4,622.13 VEOLIA ES SERVICETEAM LIMITED 1305900 2706218 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12720015125 19/04/2011 3,090.96 VEOLIA ES SERVICETEAM LIMITED 1305900 2706219 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12720055215 19/04/2011 2,282.70 VEOLIA ES SERVICETEAM LIMITED 1305900 2706220 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12720055215 19/04/2011 2,307.90 VEOLIA ES SERVICETEAM LIMITED 1305900 405082 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 ALARM INTALLATION/MAINTENANCE 11321872546 26/04/2011 1,189.78 ADT FIRE AND SECURITY 1353200 179861 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 ANALYTICAL SERVS 12690014012 26/04/2011 2,514.60 ENVIRONMENTAL SCIENTIFICS GROUP LTD 2104300 1002210 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 ARCHITECTS 12520014425 26/04/2011 4,748.20 THE LANDSCAPE PARTENERSHIP 2264500 1002211 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 ARCHITECTS 12520014425 26/04/2011 905 THE LANDSCAPE PARTENERSHIP 2264500 2302743 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 CAR HIRE 11800573240 26/04/2011 1,530.00 LANDSHUTTLE LIMITED 2563400 405128 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PARK RENT 12207202336 26/04/2011 750 CHRISTCHURCH 502900 224826 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704013 26/04/2011 16,373.19 TUNSTALL TELECOM LTD 232000 224807 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 26/04/2011 1,958.75 TUNSTALL TELECOM LTD 232000 224818 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 26/04/2011 997.5 TUNSTALL TELECOM LTD 232000 224820 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 26/04/2011 680 TUNSTALL TELECOM LTD 232000 224825 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 26/04/2011 5,120.00 TUNSTALL TELECOM LTD 232000 405106 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQU 11321862010 26/04/2011 840.5 QUADRANT SECURITY GROUP LIMITED 2148800 405107 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQU 11321872010 26/04/2011 840.5 QUADRANT SECURITY GROUP LIMITED 2148800 405103 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQU 12207212010 26/04/2011 840.5 QUADRANT SECURITY GROUP LIMITED 2148800 405104 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQU 12207222010 26/04/2011 840.5 QUADRANT SECURITY GROUP LIMITED 2148800 405105 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQU 14421002010 26/04/2011 840.5 QUADRANT SECURITY GROUP LIMITED 2148800 405108 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQU 14422002010 26/04/2011 840.5 QUADRANT SECURITY GROUP LIMITED 2148800 2031956 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 CONFERENCE 11830004789 26/04/2011 11,310.00 LOCAL GOVERNMENT ASSOCIATION 2072300 179869 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 CONSULTANCY 12660004789 26/04/2011 2,900.00 TRANSPARENCY DATA LIMITED 2554400 179858 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 CONSULTANCY 12690044425 26/04/2011 2,270.00 ENTEC UK LIMITED 2586600 224799 NORTH HERTS DISTRICT COUNCIL CARELINE 550 DOOR ACCESS SYST 43204704038 26/04/2011 1,320.00 TYNETEC LIMITED 2588000 39008080 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 EXT TRAINING 11690004789 26/04/2011 567 BSI MANAGEMENT SYSTEMS UK 2357800 983280 NORTH HERTS DISTRICT COUNCIL BUILDING CONTROL 402 EXT TRAINING 44104774789 26/04/2011 567 BSI MANAGEMENT SYSTEMS UK 2357800 983284 NORTH HERTS DISTRICT COUNCIL BUILDING CONTROL 402 EXT TRAINING 44104774789 26/04/2011 761 BSI MANAGEMENT SYSTEMS UK 2357800 179852 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANT 55106020852 26/04/2011 2,046.35 HOWARD COTTAGE SOCIETY LIMITED 115000 179875 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANT 55106020852 26/04/2011 7,724.85 HOWARD COTTAGE SOCIETY LIMITED 115000 3004345 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GRANTS 14310005910 26/04/2011 5,815.03 BALDOCK TOWN BOWLS CLUB 455400 179876 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106050854 26/04/2011 3,680.00 PRESTIGE DEVELOPMENTS 2151100 195179 NORTH HERTS DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 13072044784 26/04/2011 10,000.00 HERTS YOUNG HOMELESS GROUP 2225300 78996 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINT 12310002018 26/04/2011 1,577.00 RGS TREES AND LANDSCAPING 2273800 3700397 NORTH HERTS DISTRICT COUNCIL LICENSING & ENFORCEMENT 220 LICENSING SERVS 14604401121 26/04/2011 1,798.40 LUTON BOROUGH COUNCIL 146900 404975 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 11321872014 26/04/2011 2,211.64 OTIS PLC 2124600 404976 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 12207212014 26/04/2011 2,650.86 OTIS PLC 2124600 224809 NORTH HERTS DISTRICT COUNCIL CARELINE 550 MEDICAL SUPPLIES 43204704039 26/04/2011 711 PIVOTELL LIMITED 2635000 79031 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 MISC SUPPLIES 14070004012 26/04/2011 1,377.59 HERTFORDSHIRE SUPPLIES 795300 79032 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 14094424783 26/04/2011 3,500.00 HERTFORDSHIRE COUNTY COUNCIL 109000 79042 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 12720005210 26/04/2011 9,650.00 HERTFORDSHIRE COUNTY COUNCIL 109000 405086 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV CAMERAS 12590005210 26/04/2011 2,460.00 STEVENAGE BOROUGH COUNCIL 218900 405092 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV CAMERAS 12590005210 26/04/2011 19,824.39 STEVENAGE BOROUGH COUNCIL 218900 2031984 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 GRANT 11321925213 26/04/2011 23,176.13 ROYSTON TOWN COUNCIL 200100 2031991 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 HALL HIRE 12900054457 26/04/2011 1,464.04 LETCHWORTH GARDEN CITY HERITAGE FOUNDATI 1037500 14719 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 OCC HEALTH SERVI 11070004425 26/04/2011 1,124.50 HEALES MEDICAL LIMITED 2396700 3004334 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PLAYGROUND INSTA 14310002016 26/04/2011 2,875.00 CPM PLAYGROUNDSLIMITED 2026900 3004331 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PLAYGROUND INSTA 14310002025 26/04/2011 3,536.00 CPM PLAYGROUNDSLIMITED 2026900 3004333 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PLAYGROUND INSTA 14310002025 26/04/2011 4,180.00 CPM PLAYGROUNDSLIMITED 2026900 49723 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 26/04/2011 625 DESIGNPRINT SERVICES LTD 2112900 28423 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 26/04/2011 579.79 SELLICK PARTNERSHIP 2622600 2706214 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 26/04/2011 10,710.00 RECRESCO 2541200 39008073 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICE 11110005145 26/04/2011 641.79 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 39008114 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICE 13130034423 26/04/2011 1,566.66 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2302740 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11460074420 26/04/2011 2,147.00 ARENA SECURITY LTD 14000 2302741 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 26/04/2011 992.75 ARENA SECURITY LTD 14000 405090 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 26/04/2011 571.57 ARENA SECURITY LTD 14000 49722 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 SILK SCREEN PRIN 11460014422 26/04/2011 830 LAST BROTHERS LIMITED 2550500 179860 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 SOFTWARE 12550044425 26/04/2011 600 IDOX SOFTWARE LIMITED 2066300 944202 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 36420040395 26/04/2011 2,250.00 IDOX SOFTWARE LIMITED 2066300 944206 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 11161674571 26/04/2011 2,208.00 LAGAN TECHNOLOGIES LIMITED 2522800 2031964 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 SOFTWARE MAINTEN 51165470847 26/04/2011 825 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 79050 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SOFTWARE SUPPLIE 12310002018 26/04/2011 5,000.00 ARBORTRACK SYSTEMS LTD 2438300 79054 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS PROJECTS 14160115910 26/04/2011 2,700.00 NORTH EAST HERTS SCHOOL SPORTS P/SHIP 2575500 2031950 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 STOCKBROKERS 11830004424 26/04/2011 5,750.00 STERLING INTERNATIONAL BROKERS LTD 2320800 224815 NORTH HERTS DISTRICT COUNCIL CARELINE 550 SUBSCRIPTION 43204704789 26/04/2011 868 NORTHERN HOUSING CONSORTIUM 2509300 2031940 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 SUBSCRIPTIONS 11100014789 26/04/2011 2,300.00 CIPFA BUSINESS LIMITED 763600 78954 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SUBSCRIPTIONS 14200004789 26/04/2011 636 NABMA 775700 405118 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SUPPLY FLAGS 12310002090 26/04/2011 776.17 HOUSE OF FLAGS LTD., 1041200 405073 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SURVEYING 53195920836 26/04/2011 650 PETER M HALE LIMITED 2632800 2400566 NORTH HERTS DISTRICT COUNCIL COMMUNICATIONS 405 SURVEYS 12940024425 26/04/2011 3,001.00 OPINION RESEARCH SERVICES LIMITED 2575400 2031996 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 TRAINING 13130034425 26/04/2011 1,000.00 SKILLBERT SOLUTIONS 2572100 78947 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 TREE SURGERY 11921190296 26/04/2011 7,488.08 ARBORCARE 2605200 78998 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 TREE SURGERY 12310002018 26/04/2011 1,606.00 ARBORCARE 2605200 2031951 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 VEHICLE HIRE 32180000375 26/04/2011 3,568.13 DAY'S CONTRACT HIRE 2559900 2031975 NORTH HERTS DISTRICT COUNCIL FINANCIAL SERVICES 300 VEHICLE HIRE 32180000375 26/04/2011 4,071.41 DAY'S CONTRACT HIRE 2559900 405093 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 VENDING 11321872010 26/04/2011 7,240.00 MORVEND LIMITED 2069400 2705976 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WATER AUTHORITY 14500002440 26/04/2011 10,177.20 VEOLIA WATER CENTRAL LIMITED 797500 405084 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 WATER TREATMENT 14310002010 26/04/2011 660 HYDRO-X WATER TREATMENT LIMITED 2623800 DDR10813 NORTH HERTS DISTRICT COUNCIL FINANCE 300 FUNDING 71070000805 26/04/2011 1709.19 GBS Re DCLG DD SUPPLIER 14842 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 EMPLOYEE ASSIST 11070004425 03/05/2011 750.35 PPC WORLDWIDE 2480200 28441 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 03/05/2011 740 SELLICK PARTNERSHIP 2622600 28442 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 03/05/2011 987.28 BADENOCH & CLARK 1193800 79059 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPING 53146080836 03/05/2011 130,055.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 159174 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK TICKETS 12210014370 03/05/2011 1,189.60 BEMROSEBOOTH 2254000 159175 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK TICKETS 12210014370 03/05/2011 -856.8 BEMROSEBOOTH 2254000 179859 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 NOISE MONITORING 14604354012 03/05/2011 13,135.95 BRUEL & KJAER UK LIMITED 2230600 179874 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 LOCAL AUTHORITY 13072045210 03/05/2011 4,200.00 CENTRAL BEDFORDSHIRE COUNCIL 1121900 179879 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 SUBSCRIPTIONS 14604354789 03/05/2011 560.33 EMP 2515000 405087 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV COSTS 12590005210 03/05/2011 1,153.00 STEVENAGE BOROUGH COUNCIL 218900 405115 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207202010 03/05/2011 2,500.00 T DEELEY CONSTRUCTION LTD 68600 405117 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SUPP & MAINTENAN 11320004146 03/05/2011 1,080.00 PRESSURE COOLERS LTD 2461400 405127 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING EQUIPME 11321872010 03/05/2011 4,739.40 KARCHER UK LIMITED 2433200 405141 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICE 11320002752 03/05/2011 10,717.98 PSK INDUSTRIAL CLEANING SERVICES 2049100 944213 NORTH HERTS DISTRICT COUNCIL IT 304 IT SYSTEMS 12040034565 03/05/2011 734.32 PHOENIX SOFTWARE 989500 944216 NORTH HERTS DISTRICT COUNCIL IT 304 MAINTENANCE 51165480836 03/05/2011 750 DSPG 2376300 944218 NORTH HERTS DISTRICT COUNCIL IT 304 UTILITY 11161674571 03/05/2011 11,882.60 ENERGIS T/A CABLE & WIRELESS 2636200 3004338 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PADDLING POOL 14310082020 03/05/2011 1,000.00 POOL PLANT ENGINEERING 2375300 3004346 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 14310002015 03/05/2011 1,640.70 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3700396 NORTH HERTS DISTRICT COUNCIL LICENSING & ENFORCEMENT 220 TAXI LICENSE PLA 12820004012 03/05/2011 2,187.20 MOGO UK 2123000 39008180 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICE 11110005145 03/05/2011 822.04 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 39008181 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICE 11110005145 03/05/2011 850.5 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 DDR10820 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 03/05/2011 4,041.89 ROYAL MAIL DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 03/05/2011 19,185.36 SOUTHERN ELECTRIC DD SUPPLIER DDR10831 NORTH HERTS DISTRICT COUNCIL FINANCE 300 EQUIPEMENT RENTAL 36161050375 04/05/2011 3,563.11 NEOPOST FINANCE DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 09/05/2011 3,534.67 BRITISH TELECOM DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 09/05/2011 2,542.82 BRITISH TELECOM DD SUPPLIER 28440 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL ADVICE 39154960750 10/05/2011 4,158.32 EVERSHEDS LLP 2564700 28443 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 10/05/2011 758.5 SELLICK PARTNERSHIP 2622600 49756 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY CONTR 11010004372 10/05/2011 708.26 LYRECO UK LIMITED 2579500 79046 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PLAYGROUND INSTA 54100000836 10/05/2011 4,642.00 CPM PLAYGROUNDSLIMITED 2026900 79047 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PLAYGROUND INSTA 54100000836 10/05/2011 4,128.00 CPM PLAYGROUNDSLIMITED 2026900 79051 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 MARKET FEES 14202005143 10/05/2011 4,425.66 ROYSTON TOWN COUNCIL - MARKETS ONLY 771800 79079 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 BUILDING SERVICE 53146360836 10/05/2011 37,213.50 MODPLAN BUILDING/REFURBISHMENT CTRS LTD 346300 79082 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 ARCHITECTS 53146360836 10/05/2011 706.45 WASTELL & PORTER ARCHITECTS LIMITED 2301700 104108 NORTH HERTS DISTRICT COUNCIL LETCHWORTH MUSEUM 238 SUBSCRIPTIONS 14400004789 10/05/2011 3,065.00 HERTFORDSHIRE COUNTY COUNCIL 109000 138432 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 11811024370 10/05/2011 1,574.19 ARCHANT REGIONAL LIMITED 113500 138436 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 10/05/2011 1,955.86 ARCHANT REGIONAL LIMITED 113500 138438 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12310004425 10/05/2011 1,136.04 ARCHANT REGIONAL LIMITED 113500 159173 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK INCOME 12207205410 10/05/2011 29,921.86 WM MORRISON SUPERMARKETS PLC 2231700 159177 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 SEARCH FEES 12210014444 10/05/2011 1,750.00 IMPERIAL CIVIL ENFORCEMENT SOLUTIONS LTD 2550200 179865 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 AIR QUALITY ASSE 12690014012 10/05/2011 1,505.81 AIR QUALITY CONSULTANTS LIMITED 2634000 195175 NORTH HERTS DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 13130034425 10/05/2011 1,004.62 HOWARD COTTAGE SOCIETY LIMITED 115000 195186 NORTH HERTS DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 13072084831 10/05/2011 25,000.00 CITIZENS ADVICE BUREAU N HERTS & DISTRIC 341000 224837 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 10/05/2011 675 TUNSTALL TELECOM LTD 232000 224839 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 10/05/2011 2,248.20 TUNSTALL TELECOM LTD 232000 224840 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 10/05/2011 749.4 TUNSTALL TELECOM LTD 232000 224841 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704039 10/05/2011 640 TUNSTALL TELECOM LTD 232000 224843 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704039 10/05/2011 640 TUNSTALL TELECOM LTD 232000 224844 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 10/05/2011 906 TUNSTALL TELECOM LTD 232000 224845 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704041 10/05/2011 640 TUNSTALL TELECOM LTD 232000 405125 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12520042010 10/05/2011 11,316.14 H J HAYWOOD & SON LTD 106200 405135 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQU 12590004013 10/05/2011 1,500.00 QUADRANT SECURITY GROUP LIMITED 2148800 1002137 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 SIGNS 12310002077 10/05/2011 639.15 PGM SIGNS LIMITED 821500 1002209 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 SIGNS 12310002077 10/05/2011 -639.15 PGM SIGNS LIMITED 821500 1002216 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 SIGNS 12207202017 10/05/2011 925 PGM SIGNS LIMITED 821500 2031971 NORTH HERTS DISTRICT COUNCIL FINANCE 300 TRAINING 12520064425 10/05/2011 1,665.00 EVERSHEDS LLP 2548400 2031994 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEASE 32180000375 10/05/2011 4,923.48 ARNOLD CLARK FINANCE LIMITED 2548100 2031998 NORTH HERTS DISTRICT COUNCIL FINANCE 300 TRAINING 11830004789 10/05/2011 8,700.00 EAST OF ENGLAND REGIONAL ASSEMBLY 864400 2032012 NORTH HERTS DISTRICT COUNCIL FINANCE 300 INSURANCE BROKER 32090000953 10/05/2011 1,400.44 HEATH LAMBERT GROUP(PERSONAL ACCIDENT) 2560500 2032015 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11130004560 10/05/2011 7,809.00 PITNEY BOWES LIMITED 184200 2706224 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12090002093 10/05/2011 76,427.98 VEOLIA ES SERVICETEAM LIMITED 1305900 2706228 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WATER AUTHORITY 14500002440 10/05/2011 1,075.43 VEOLIA WATER CENTRAL LIMITED 797500 2706242 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12090002062 10/05/2011 3,129.54 VEOLIA ES SERVICETEAM LIMITED 1305900 2706243 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12710005125 10/05/2011 301,977.54 VEOLIA ES SERVICETEAM LIMITED 1305900 3004351 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 WATER AUTHORITY 14224262440 10/05/2011 703.14 VEOLIA WATER CENTRAL LIMITED 797500 39008227 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 TRAINING 11690001860 10/05/2011 550 ESP ADVANCE LIMITED 2521800 39008255 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SUBSCRIPTIONS 11690003352 10/05/2011 2,975.00 CIPFA BUSINESS LIMITED 763600 39008326 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 11701574454 10/05/2011 1,977.31 PENHAM EXCEL LIMITED 2134100 DDR10841 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 10/05/2011 1,911.41 A&L PLC DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 4439 10/05/2011 3,542.37 MASTERCARD ONECARD DD SUPPLIER DDR10853 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 11/05/2011 605.2 HSBC PLC DD SUPPLIER DDR10856 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAGE 11171854560 13/05/2011 515.89 ROYAL MAIL DD SUPPLIER DDR10854 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 13/05/2011 1901.57 ROYAL MAIL DD SUPPLIER 28445 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 17/05/2011 564.25 SELLICK PARTNERSHIP 2622600 49744 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 17/05/2011 5,208.00 TKM CREATIVE SOLUTIONS 2122200 79052 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 HALL HIRE 11740156984 17/05/2011 2,875.00 THERFIELD FORDHAM MEMORIAL HALL 2536800 93923 NORTH HERTS DISTRICT COUNCIL HITCHIN MUSEUM 237 FIRE ALARM MAINT 14421002545 17/05/2011 578.48 CHUBB FIRE LIMITED 84600 138441 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 11811024370 17/05/2011 1,085.35 ARCHANT REGIONAL LIMITED 113500 159176 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 TELEPHONE SERVIC 12207204444 17/05/2011 1,450.00 COBALT TELEPHONE TECHNOLOGIES LIMITED 2617600 179877 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 SUBSCRIPTION 14604351860 17/05/2011 650 CHARTERED INST OF ENVIRONMENTAL HEALTH 670700 224847 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 17/05/2011 562.05 TUNSTALL TELECOM LTD 232000 224848 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 17/05/2011 795.4 TUNSTALL TELECOM LTD 232000 405138 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 DATA SERVICES 11321995146 17/05/2011 1,937.76 CAD-CAPTURE DATA SERVICES LIMITED 2634400 405156 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 ADMIN SUPPORT 11310014425 17/05/2011 758.75 WHITEHILL INFOMATION SYSTEMS 2631400 944219 NORTH HERTS DISTRICT COUNCIL IT 304 TRAINING 11160001860 17/05/2011 795 PENTAGON IT EDUCATION AGENCY 2636300 944225 NORTH HERTS DISTRICT COUNCIL IT 304 SOFTWARE MAINTEN 11161674571 17/05/2011 13,055.40 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032006 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTEN 51165470847 17/05/2011 8,295.00 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032007 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SUBSCRIPTIONS 11100014789 17/05/2011 2,325.00 CIPFA BUSINESS LIMITED 763600 2032008 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SUBSCRIPTIONS 11100014789 17/05/2011 2,250.00 CIPFA BUSINESS LIMITED 763600 2032011 NORTH HERTS DISTRICT COUNCIL FINANCE 300 VAT HELPLINE 53106000811 17/05/2011 2,500.00 PRICEWATERHOUSE COOPERS 2029400 2032024 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LAND SEARCH CHARGES 11750004437 17/05/2011 2,506.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032025 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LAND SEARCH CHARGES 11750004437 17/05/2011 1,930.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032030 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEISURE MGT 66220010770 17/05/2011 4,472.10 STEVENAGE LEISURE LIMITED 2032000 3004347 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TENNIS EQUIP 14310002016 17/05/2011 1,355.00 SPORTSMARK GROUP LTD 286500 3004356 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GRANTS 14310005910 17/05/2011 3,360.00 LETCHWORTH GARDEN CITY BOWLS CLUB 2518700 3700404 NORTH HERTS DISTRICT COUNCIL LICENSING & ENFORCEMENT 220 KENNEL PROVISION 12687622336 17/05/2011 7,620.00 STEVENAGE BOROUGH COUNCIL 218900 39008272 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE MAINTEN 11161674571 17/05/2011 610.74 MIDLAND SOFTWARE LIMITED 291300 DDR10871 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 18/05/2011 3,650.69 HSBC MERCHANT SV DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 19/05/2011 2,428.63 BRITISH GAS DD SUPPLIER 28444 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 SOLICITORS 11430014425 24/05/2011 4,421.15 EVERSHEDS LLP 1174000 28446 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 PUBLICATION 11430014374 24/05/2011 6,764.00 THOMSON SWEET & MAXWELL 2031200 28449 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 24/05/2011 1,366.33 BADENOCH & CLARK 1193800 28450 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 24/05/2011 969.65 BADENOCH & CLARK 1193800 49751 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 SECURITY 11460074420 24/05/2011 1,625.00 ARENA SECURITY LTD 14000 79081 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 HALL HIRE 14250002336 24/05/2011 7,800.00 LETCHWORTH GARDEN CITY COMMUNITY GROUP 2545900 79098 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MGT 11830009630 24/05/2011 2,022.21 STEVENAGE LEISURE LIMITED 2032000 79099 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MGT 14094465122 24/05/2011 10,987.67 STEVENAGE LEISURE LIMITED 2032000 79106 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 TREE SURGERY 12310002018 24/05/2011 900 ARBORCARE 2605200 104114 NORTH HERTS DISTRICT COUNCIL LETCHWORTH MUSEUM 238 SUBSCRIPTION 14421004789 24/05/2011 574.2 THE MUSEUMS ASSOCIATION 165500 138448 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 HIGHWAYS/TRAFFIC NOTICES 52105460836 24/05/2011 1,024.00 HERTFORDSHIRE COUNTY COUNCIL 109000 159185 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 COURT FEES 12207204424 24/05/2011 2,100.00 TRAFFIC ENFORCEMENT CENTRE 2435000 179883 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 PRINTING 12670014021 24/05/2011 530 ENCORE PRINT & PROMOTIONS LIMITED 2594600 224834 NORTH HERTS DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPER 43204705520 24/05/2011 770 MAGPIE RESEARCH SERVICES LIMITED 2606000 224862 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 24/05/2011 816 TUNSTALL TELECOM LTD 232000 405151 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQU 12590004013 24/05/2011 7,374.50 QUADRANT SECURITY GROUP LIMITED 2148800 405161 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 TELECOMMUNICATIO 12590004018 24/05/2011 600 VIRGIN MEDIA BUSINESS 1359700 405174 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 24/05/2011 659.71 ARENA SECURITY LTD 14000 944187 NORTH HERTS DISTRICT COUNCIL IT 304 SOFTWARE 11161674571 24/05/2011 924.91 IDOX SOFTWARE LIMITED 2066300 944221 NORTH HERTS DISTRICT COUNCIL IT 304 SOFTWARE 11161674573 24/05/2011 725 SATISNET 2568100 944229 NORTH HERTS DISTRICT COUNCIL IT 304 RECRUITMENT 11160001210 24/05/2011 1,172.50 SPRING TECHNOLOGY 2625600 944231 NORTH HERTS DISTRICT COUNCIL IT 304 RECRUITMENT 11160001210 24/05/2011 1,303.75 SPRING TECHNOLOGY 2625600 944232 NORTH HERTS DISTRICT COUNCIL IT 304 RECRUITMENT 11160001210 24/05/2011 1,303.75 SPRING TECHNOLOGY 2625600 944233 NORTH HERTS DISTRICT COUNCIL IT 304 RECRUITMENT 11160001210 24/05/2011 1,391.25 SPRING TECHNOLOGY 2625600 944237 NORTH HERTS DISTRICT COUNCIL IT 304 SOFTWARE 11161674571 24/05/2011 -1,191.59 NORTHGATE - PARIS/E-PAYMENTS 2497500 944238 NORTH HERTS DISTRICT COUNCIL IT 304 SOFTWARE 11161674571 24/05/2011 -985.36 NORTHGATE - PARIS/E-PAYMENTS 2497500 944240 NORTH HERTS DISTRICT COUNCIL IT 304 SOFTWARE 11161674571 24/05/2011 -4,994.00 NORTHGATE - PARIS/E-PAYMENTS 2497500 944241 NORTH HERTS DISTRICT COUNCIL IT 304 SOFTWARE 11161674571 24/05/2011 -3,037.00 NORTHGATE - PARIS/E-PAYMENTS 2497500 944242 NORTH HERTS DISTRICT COUNCIL IT 304 SOFTWARE 11161674571 24/05/2011 -844 NORTHGATE - PARIS/E-PAYMENTS 2497500 1002221 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 ROAD MARKING 12310004425 24/05/2011 1,840.40 THREE COUNTIES LINING LIMITED 2075700 2032016 NORTH HERTS DISTRICT COUNCIL FINANCE 300 VEHICLE HIRE 32180000375 24/05/2011 3,349.17 DAY'S CONTRACT HIRE 2559900 2302758 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 24/05/2011 992.75 ARENA SECURITY LTD 14000 2302775 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 LEISURE MGT 11811022336 24/05/2011 1,752.00 STEVENAGE LEISURE LIMITED 2032000 2400569 NORTH HERTS DISTRICT COUNCIL COMMUNICATIONS 405 COPYRIGHT FEE 12960004789 24/05/2011 4,818.52 THE NEWSPAPER LICENSING AGENCY LTD 2113500 3004357 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 12310002015 24/05/2011 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004358 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICE 14310002010 24/05/2011 1,160.00 PAS BUILDING SERVICES LIMITED 2115400 39008074 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11161674571 24/05/2011 18,150.00 NORTHGATE - PARIS/E-PAYMENTS 2497500 39008319 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 CCARD SERVICES 11701574370 24/05/2011 534.66 INTERCARD LIMITED 2053100 39008378 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICE 11110005145 24/05/2011 1,505.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 39008413 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11161674571 24/05/2011 -2,522.16 NORTHGATE - PARIS/E-PAYMENTS 2497500 DDR10977 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 27/05/2011 1,496.02 ROYAL MAIL DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 27/05/2011 736.28 SOUTHERN ELECTRIC DD SUPPLIER 28453 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 31/05/2011 740 SELLICK PARTNERSHIP 2622600 79100 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 MARKET FEES 14202005143 31/05/2011 4,425.66 ROYSTON TOWN COUNCIL - MARKETS ONLY 771800 79107 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 BUILDING SERVICE 14310002010 31/05/2011 810.97 MODPLAN BUILDING/REFURBISHMENT CTRS LTD 346300 79109 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 BUILDING SERVICE 14310002010 31/05/2011 776.25 MODPLAN BUILDING/REFURBISHMENT CTRS LTD 346300 79114 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 RENT AND RATES 12207202336 31/05/2011 7,500.00 NPK HOLDINGS LTD 171200 79117 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11922026982 31/05/2011 810 HITCHIN SENIOR CITIZENS 948700 79122 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINT 11940006819 31/05/2011 1,500.00 GROUNDWORK HERTFORDSHIRE 874900 79123 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINT 11940006819 31/05/2011 1,500.00 GROUNDWORK HERTFORDSHIRE 874900 138444 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 31/05/2011 697.18 ARCHANT REGIONAL LIMITED 113500 138452 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANTS 71272050770 31/05/2011 1,992.19 KIMPTON PARISH COUNCIL 975600 138454 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANTS/HALL HIRE 71271050770 31/05/2011 615.64 KNEBWORTH PARISH COUNCIL 783900 179881 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 AIR QUALITY ASSE 12690014012 31/05/2011 694.19 AIR QUALITY CONSULTANTS LIMITED 2634000 179889 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 31/05/2011 9,750.00 HOME REFIT SERVICES 2140500 179890 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 31/05/2011 10,500.00 HOME REFIT SERVICES 2140500 224869 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 31/05/2011 1,980.00 TUNSTALL TELECOM LTD 232000 405162 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 TELECOMMUNICATIO 12590004018 31/05/2011 699.72 VIRGIN MEDIA BUSINESS 1359700 405169 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207202010 31/05/2011 4,410.00 T DEELEY CONSTRUCTION LTD 68600 405199 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICE 12207222010 31/05/2011 1,275.00 PSK INDUSTRIAL CLEANING SERVICES 2049100 405203 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICE 11320002752 31/05/2011 11,650.46 PSK INDUSTRIAL CLEANING SERVICES 2049100 944224 NORTH HERTS DISTRICT COUNCIL IT 304 COMPUTER SALES 51165480836 31/05/2011 4,689.00 DELL COMPUTER CORPORATION LIMITED 2005800 944227 NORTH HERTS DISTRICT COUNCIL IT 304 COMPUTER SALES 51165480836 31/05/2011 723.55 DELL COMPUTER CORPORATION LIMITED 2005800 944230 NORTH HERTS DISTRICT COUNCIL IT 304 SCANNING SERVICE 11161674572 31/05/2011 825 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 1002218 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 CONFERENCE 12520035210 31/05/2011 4,318.00 THE CHILTERNS CONSERVATION BOARD 2083100 1002219 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 52105460836 31/05/2011 1,864.50 BUILDING DESIGN PARTNERSHIP 2515100 1002222 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 ROAD MARKING 12230002089 31/05/2011 6,556.50 THREE COUNTIES LINING LIMITED 2075700 2032029 NORTH HERTS DISTRICT COUNCIL FINANCE 300 TRAINING 11150004789 31/05/2011 1,150.00 AUDIT COMMISSION 17200 2302768 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 POSTAL SERVICES 11811024560 31/05/2011 3,308.43 ROYAL MAIL ANGLIA 1019000 2302769 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 POSTAL SERVICES 11811024560 31/05/2011 2,014.92 ROYAL MAIL ANGLIA 1019000 2602095 NORTH HERTS DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE SYSTEM 11480554013 31/05/2011 2,266.39 OPEN LINK TECHNOLOGY LIMITED 2463800 2706233 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 14500002010 31/05/2011 624 LIBERTY CORPORATION LIMITED 2356800 2706234 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 14500004420 31/05/2011 8,147.60 LIBERTY CORPORATION LIMITED 2356800 3004361 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GREEN MAINTENANC 14310005910 31/05/2011 13,650.00 N HERTS GREENS COMMITTEE 2259000 3004374 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 12687602016 31/05/2011 3,854.07 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004375 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 14330002016 31/05/2011 2,814.12 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004377 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 14310002015 31/05/2011 11,795.48 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3020132 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 EMERGENCY PLANNING 11840005210 31/05/2011 12,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 3602015 NORTH HERTS DISTRICT COUNCIL HALLS 242 SUBSCRIPTION 14224254923 31/05/2011 584.98 MCPS - PRS ALLIANCE 2569800 3602022 NORTH HERTS DISTRICT COUNCIL HALLS 242 HALL HIRE 54100010864 31/05/2011 12,884.00 RADWELL SOCIAL CLUB 1143800 39008082 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11710004566 31/05/2011 4,000.00 NORTHGATE - PARIS/E-PAYMENTS 2497500 D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 31/05/2011 14,431.20 SOUTHERN ELECTRIC DD SUPPLIER 49767 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094045 07/06/2011 547.31 RICOH UK LIMITED 2451100 49768 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 07/06/2011 1,582.47 RICOH UK LIMITED 2451100 49769 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 07/06/2011 8,433.38 RICOH UK LIMITED 2451100 49779 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY 11460094372 07/06/2011 904.6 MASONS PAPER 2269900 138453 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 07/06/2011 815.6 ARCHANT REGIONAL LIMITED 113500 159182 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 PATROL SERVICES 12207204425 07/06/2011 1,648.89 PATROL 2592800 159187 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 07/06/2011 2,925.22 G4S CASH SOLUTIONS (UK) LTD 1278600 179898 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 07/06/2011 14,047.50 HOME REFIT SERVICES 2140500 195194 NORTH HERTS DISTRICT COUNCIL HOUSING NEEDS 540 FUNDING 13130036163 07/06/2011 35,000.00 BLACK SQUIRREL CREDIT UNION LIMITED 2622900 224875 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 07/06/2011 640 TUNSTALL TELECOM LTD 232000 224878 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 07/06/2011 749.4 TUNSTALL TELECOM LTD 232000 405194 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 AIR CON MAINTENA 11321862010 07/06/2011 510 ABACUS INSTRUMENTS LTD T/A ABACUS REFRIG 2575000 405198 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 ELECTRICAL WORK 51105000836 07/06/2011 945 EDMUNDSON ELECTRICAL 76200 944244 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 RECRUITMENT 11160001210 07/06/2011 673.75 SPRING TECHNOLOGY 2625600 944245 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 RECRUITMENT 11160001210 07/06/2011 1,015.00 SPRING TECHNOLOGY 2625600 944246 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 RECRUITMENT 11160001210 07/06/2011 1,295.00 SPRING TECHNOLOGY 2625600 944251 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 RECRUITMENT 11160001210 07/06/2011 1,268.75 SPRING TECHNOLOGY 2625600 1002223 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 SIGNS 12310004425 07/06/2011 1,322.36 PGM SIGNS LIMITED 821500 2032038 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEASE 32180000375 07/06/2011 3,318.00 ARNOLD CLARK FINANCE LIMITED 2548100 2032039 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEASE 36240020375 07/06/2011 2,727.36 ARNOLD CLARK FINANCE LIMITED 2548100 2032040 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEASE 32180000375 07/06/2011 2,608.44 ARNOLD CLARK FINANCE LIMITED 2548100 2032060 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LAND SEARCHES 11750004437 07/06/2011 1,742.00 HERTFORDSHIRE COUNTY COUNCIL 109000 3004378 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 WATER AUTHORITY 14310002440 07/06/2011 1,017.54 VEOLIA WATER CENTRAL LIMITED 797500 3020133 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 FUNDING 36400000750 07/06/2011 1,666.67 HERTSMERE BOROUGH COUNCIL 109700 3602020 NORTH HERTS DISTRICT COUNCIL HALLS 242 LICENCES 14224254923 07/06/2011 546.16 PHONOGRAPHIC PERFORMANCE LTD 182700 3700411 NORTH HERTS DISTRICT COUNCIL LICENSING & ENFORCEMENT 220 TAXI LICENSE PLATES 12630004370 07/06/2011 990 MOGO UK 2123000 39008412 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SUBSCRIPTIONS 11690024789 07/06/2011 1,230.00 CIPFA BUSINESS LIMITED 763600 39008596 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 07/06/2011 1,441.74 PENHAM EXCEL LIMITED 2134100 DDR11003 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 08/06/2011 1,879.46 A&L PLC DD SUPPLIER DDR11008 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 10/06/2011 1,305.93 ROYAL MAIL DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICESPROVIDER 4439 10/06/2011 8,173.35 MASTERCARD ONECARD DD SUPPLIER DDR11027 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 13/06/2011 696.21 HSBC PLC DD SUPPLIER 14864 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 CRB CHECKS 11010007161 14/06/2011 616 CRIMINAL RECORDS BUREAU 2212200 49793 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY CONTR 11010004372 14/06/2011 2,248.96 LYRECO UK LIMITED 2579500 79033 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 ARCHITECTS 53106000815 14/06/2011 13,710.00 BUTTRESS FULLER ALSOP WILLIAMS LIMITED 2604900 79078 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SURVEYORS 53146080818 14/06/2011 4,000.00 DAVIS LANGDON LLP 2560000 79094 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANTS 53146080818 14/06/2011 868 HICKTON CONSULTANTS LIMITED 2626400 79112 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 ARCHITECTS 53146080836 14/06/2011 3,950.00 THE FOUNTAIN WORKSHOP LIMITED 2558900 79113 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 OFFICE FURNITURE 11921206819 14/06/2011 879.45 GOPAK LTD 560000 79118 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PLAYGROUND INSTA 53146470836 14/06/2011 50,000.00 WICKSTEED PLAYSCAPES 244300 79130 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MGT 14094435122 14/06/2011 2,155.78 STEVENAGE LEISURE LIMITED 2032000 79131 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MGT 14094465122 14/06/2011 10,987.67 STEVENAGE LEISURE LIMITED 2032000 79140 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 14320004780 14/06/2011 2,200.00 BALDOCK ALLOTMENT & LEISURE GARDENERS AS 2264400 138442 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 14/06/2011 752.05 ARCHANT REGIONAL LIMITED 113500 138457 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12310004425 14/06/2011 1,148.90 ARCHANT REGIONAL LIMITED 113500 179888 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 MONITORING SERVS 12690014012 14/06/2011 1,354.00 TRL LIMITED 2607400 179900 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020850 14/06/2011 2,184.63 NORTH HERTS HOMES - GRANTS 2478400 224867 NORTH HERTS DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPER 43204705520 14/06/2011 520 MAGPIE RESEARCH SERVICES LIMITED 2606000 224883 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 14/06/2011 6,400.00 TUNSTALL TELECOM LTD 232000 224884 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 14/06/2011 7,751.50 TUNSTALL TELECOM LTD 232000 224885 NORTH HERTS DISTRICT COUNCIL CARELINE 550 DOOR ACCESS SYST 43204704039 14/06/2011 930 TYNETEC LIMITED 2588000 224891 NORTH HERTS DISTRICT COUNCIL CARELINE 550 TELEPHONE SYSTEM 43204704561 14/06/2011 621.69 OPEN LINK TECHNOLOGY LIMITED 2463800 405220 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 ADMIN SUPPORT 11310014425 14/06/2011 678.75 WHITEHILL INFOMATION SYSTEMS 2631400 944235 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SCANNING SERVICE 11161674571 14/06/2011 720 BOTTOMLINE TECHNOLOGIES EUROPE LIMITED 1327500 944243 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SCANNING SERVICE 11161674571 14/06/2011 7,200.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 944260 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 IT SOFTWARE 11161674572 14/06/2011 2,416.20 MERCHANDISE MANIA LIMITED 2610600 961710 NORTH HERTS DISTRICT COUNCIL MANAGEMENT SUPPORT 401 LANDSCAPING 53146080836 14/06/2011 92,055.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 2032035 NORTH HERTS DISTRICT COUNCIL FINANCE 300 VAT HELPLINE 53106000811 14/06/2011 1,500.00 PRICEWATERHOUSE COOPERS 2029400 2032045 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEASE 12090003130 14/06/2011 825.28 LLOYDS TSB AUTOLEASE LIMITED 2546900 2032056 NORTH HERTS DISTRICT COUNCIL FINANCE 300 VEHICLE REPAIRS 39208340750 14/06/2011 887.61 R C MOTORS 2637000 2706256 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12710005125 14/06/2011 318,650.76 VEOLIA ES SERVICETEAM LIMITED 1305900 2706257 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12090002093 14/06/2011 79,943.67 VEOLIA ES SERVICETEAM LIMITED 1305900 2706258 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12710005125 14/06/2011 29,495.02 VEOLIA ES SERVICETEAM LIMITED 1305900 2706268 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 TRADE WASTE 14202002753 14/06/2011 3,328.76 HERTFORDSHIRE COUNTY COUNCIL 109000 2706275 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 12710042336 14/06/2011 2,977.00 LIBERTY CORPORATION LIMITED 2356800 3004372 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 IRRIGATION CONSU 14320002016 14/06/2011 2,158.24 JON MAWSON LIMITED 2615600 3004385 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 WATER AUTHORITY 14310002440 14/06/2011 557.2 VEOLIA WATER CENTRAL LIMITED 797500 3004386 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 WATER AUTHORITY 14310002440 14/06/2011 906.99 VEOLIA WATER CENTRAL LIMITED 797500 3004387 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 WATER AUTHORITY 14310002440 14/06/2011 -919.83 VEOLIA WATER CENTRAL LIMITED 797500 3004388 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 12310002015 14/06/2011 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3020134 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 CONSULTANCY 53146080818 14/06/2011 1,955.50 LANDSCAPE DESIGN ASSOCIATES 2038200 D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY 4561 15/06/2011 6,209.01 BRITISH GAS DD SUPPLIER DDR11039 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 16/06/2011 4,502.86 HSBC MERCHANT SV DD SUPPLIER DDR11040 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 17/06/2011 1,403.82 ROYAL MAIL DD SUPPLIER 28456 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 SOLICITORS 11430014425 21/06/2011 975 EVERSHEDS LLP 1174000 28460 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 21/06/2011 661.13 BADENOCH & CLARK 1193800 28461 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 21/06/2011 1,322.25 BADENOCH & CLARK 1193800 28462 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 21/06/2011 1,322.25 BADENOCH & CLARK 1193800 28463 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 21/06/2011 652.31 BADENOCH & CLARK 1193800 28464 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 21/06/2011 987.28 BADENOCH & CLARK 1193800 28465 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGEN 11430011121 21/06/2011 1,004.91 BADENOCH & CLARK 1193800 49686 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 EQUIP RENTAL 11460014013 21/06/2011 659.5 NEOPOST LIMITED 998300 49774 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 EQUIP RENTAL 11460014013 21/06/2011 -659.5 NEOPOST LIMITED 998300 49797 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 21/06/2011 2,362.00 DESIGNPRINT SERVICES LTD 2112900 79119 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PRINT PROMOTIONS 14160014260 21/06/2011 899.8 THE ULTIMATE PROMOTION COMPANY LTD 936600 79159 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 14590004836 21/06/2011 1,500.00 BARKWAY PARISH COUNCIL 2578100 79160 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS/HALL HIRE 11740156984 21/06/2011 3,065.00 ASHWELL PARISH COUNCIL 494800 138468 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 11800004371 21/06/2011 825.08 ARCHANT REGIONAL LIMITED 113500 159199 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 21/06/2011 2,925.22 G4S CASH SOLUTIONS (UK) LTD 1278600 179893 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 SOFTWARE 12550044425 21/06/2011 600 IDOX SOFTWARE LIMITED 2066300 179895 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GAS ANALYSYS 14604354013 21/06/2011 620.85 GAS DATA LIMITED 2360700 179904 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 21/06/2011 5,638.60 HOME REFIT SERVICES 2140500 179905 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 21/06/2011 613.13 HOME REFIT SERVICES 2140500 224874 NORTH HERTS DISTRICT COUNCIL CARELINE 550 SUPPLY KEYSAFES 43204704039 21/06/2011 1,797.34 SUPRA UK LIMITED 2522600 224886 NORTH HERTS DISTRICT COUNCIL CARELINE 550 DOOR ACCESS SYST 43204704039 21/06/2011 1,860.00 TYNETEC LIMITED 2588000 224894 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 21/06/2011 690 TUNSTALL TELECOM LTD 232000 405181 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 WINDOW CLEANING 11321872751 21/06/2011 1,200.00 MCS CONTRACT CLEANING LIMITED 2052200 405215 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207202010 21/06/2011 685 FOSTER AND SHACKELL LIMITED 263300 405227 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 WATER AUTHORITY 11321872440 21/06/2011 555.12 VEOLIA WATER CENTRAL LIMITED 797500 405229 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 WATER AUTHORITY 14109642440 21/06/2011 680.01 VEOLIA WATER CENTRAL LIMITED 797500 405235 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 14224262010 21/06/2011 570 FOSTER AND SHACKELL LIMITED 263300 405239 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL 14310082020 21/06/2011 980 POOL PLANT ENGINEERING 2375300 405240 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207212010 21/06/2011 845 FOSTER AND SHACKELL LIMITED 263300 405250 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 RENT AND RATES 11321872336 21/06/2011 50,000.00 STANDARD SECURITIES LIMITED 2556800 944249 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 EQUIPEMENT TESTING 11161674573 21/06/2011 3,931.33 ACENSEO LIMITED 2637400 944253 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 36420040395 21/06/2011 2,250.00 IDOX SOFTWARE LIMITED 2066300 944262 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 RECRUITMENT 11160001210 21/06/2011 1,251.25 SPRING TECHNOLOGY 2625600 1002224 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 ARCHITECTS 12520014425 21/06/2011 8,868.82 THE LANDSCAPE PARTNERSHIP 2264500 2032047 NORTH HERTS DISTRICT COUNCIL FINANCE 300 EQUIP RENTAL 11130004018 21/06/2011 538.15 NEOPOST LIMITED 998300 2032054 NORTH HERTS DISTRICT COUNCIL FINANCE 300 TRAINING 11750004371 21/06/2011 1,440.00 DECISIONS LIMITED 2618400 2032058 NORTH HERTS DISTRICT COUNCIL FINANCE 300 VEHICLE HIRE 12090003130 21/06/2011 3,412.98 DAY'S CONTRACT HIRE 2559900 2032059 NORTH HERTS DISTRICT COUNCIL FINANCE 300 FINANCIAL SERVS 11830004424 21/06/2011 3,750.00 TRADITION (UK) LIMITED 2337600 2032069 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEISURE MGT 66220010770 21/06/2011 4,566.25 STEVENAGE LEISURE LIMITED 2032000 2302786 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 REMOVAL SERVICES 11811024449 21/06/2011 3,600.00 DRAYTON REMOVALS (BALDOCK) LTD 72900 2302810 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SOFTWARE SUPPLIE 11820004566 21/06/2011 9,590.61 XPRESS SOFTWARE SOLUTIONS LTD 2488700 2400570 NORTH HERTS DISTRICT COUNCIL COMMUNICATIONS 405 GRAPHIC DESIGNER 12960004375 21/06/2011 1,350.00 NOMAD GRAPHIQUE 2097200 2602096 NORTH HERTS DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE SYSTEM 11480554013 21/06/2011 2,610.91 OPEN LINK TECHNOLOGY LIMITED 2463800 2706262 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 21/06/2011 10,740.00 RECRESCO 2541200 2706273 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 14500004420 21/06/2011 708.11 LIBERTY CORPORATION LIMITED 2356800 2706274 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 14500004420 21/06/2011 1,757.00 LIBERTY CORPORATION LIMITED 2356800 2706284 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 21/06/2011 11,550.00 RECRESCO 2541200 2706285 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12090002093 21/06/2011 79,943.67 VEOLIA ES SERVICETEAM LIMITED 1305900 2706286 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12710005125 21/06/2011 317,400.76 VEOLIA ES SERVICETEAM LIMITED 1305900 2706287 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12720055125 21/06/2011 1,755.60 VEOLIA ES SERVICETEAM LIMITED 1305900 2706288 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12720015125 21/06/2011 4,626.18 VEOLIA ES SERVICETEAM LIMITED 1305900 2706289 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12720015125 21/06/2011 3,113.37 VEOLIA ES SERVICETEAM LIMITED 1305900 2706292 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISP SERV 12720055125 21/06/2011 1,939.35 VEOLIA ES SERVICETEAM LIMITED 1305900 3004389 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 12687602016 21/06/2011 4,218.81 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004390 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 14310002015 21/06/2011 2,090.00 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004392 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 12687602016 21/06/2011 1,860.47 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004397 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 14310002025 21/06/2011 13,247.97 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004398 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINT 14310002015 21/06/2011 -4,201.52 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 39008594 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11710004566 21/06/2011 5,950.00 NORTHGATE - PARIS/E-PAYMENTS 2497500 39008598 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 21/06/2011 1,377.60 MARSTON GROUP LIMITED 2393700 39008623 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICE 11710004566 21/06/2011 5,000.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 39008624 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICE 11110005145 21/06/2011 12,000.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 DDR11168 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 24/06/2011 1,756.25 ROYAL MAIL DD SUPPLIER DDR11170 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CAR PARK RENT 12207202336 24/06/2011 1,200.00 SHILCOCK CLT DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY 4561 27/06/2011 668.03 SOUTHERN ELECTRIC DD SUPPLIER 28468 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 28/06/2011 740 SELLICK PARTNERSHIP 2622600 49754 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINT CONSUMABLE 11460014013 28/06/2011 1,620.00 APEX DIGITAL GRAPHCS LIMITED 417600 49755 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINT CONSUMABLE 11460014013 28/06/2011 1,269.00 APEX DIGITAL GRAPHCS LIMITED 417600 49796 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 SECURITY 11460074420 28/06/2011 1,625.00 ARENA SECURITY LTD 14000 49800 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY 11460014422 28/06/2011 698.5 HOUND ENVELOPES 2357600 78999 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPE DESIGN 53146080818 28/06/2011 8,000.00 DOSSOR GROUP 2559800 79137 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 MARKET FEES 14202005143 28/06/2011 4,425.66 ROYSTON TOWN COUNCIL - MARKETS ONLY 771800 79157 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PADDLING POOL 14094462010 28/06/2011 650 POOL PLANT ENGINEERING 2375300 79173 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINT 54100000836 28/06/2011 9,281.00 GROUNDWORK HERTFORDSHIRE 874900 93933 NORTH HERTS DISTRICT COUNCIL HITCHIN MUSEUM 237 ALARM MAINTENANC 14421002546 28/06/2011 538.04 ACTIVE SECURITY GROUP LIMITED 2031100 138456 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 CONSULTANCY 12550014425 28/06/2011 1,033.22 WORMALD BURROWS PARTNERSHIP 2226900 138470 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 28/06/2011 726.98 ARCHANT REGIONAL LIMITED 113500 224900 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMT 43204704038 28/06/2011 1,485.00 TUNSTALL TELECOM LTD 232000 404718 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CHRISTMAS TREES 12310032092 28/06/2011 5,757.90 ELVEDEN FARMS 277000 405213 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTEN 11321995146 28/06/2011 3,920.00 KIER HARLOW LIMITED 2633200 405214 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTEN 11321995146 28/06/2011 5,257.37 KIER HARLOW LIMITED 2633200 405222 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 28/06/2011 604.31 ARENA SECURITY LTD 14000 405225 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207212010 28/06/2011 663.69 ARC ELECTRICAL LIMITED 1282400 405232 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207222010 28/06/2011 740 ARC ELECTRICAL LIMITED 1282400 405244 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PAR RENTAL 12207212336 28/06/2011 3,602.00 LETCHWORTH GARDEN CITY HERITAGE FOUNDATI 1037500 405245 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 ENV MONITORING 11321995146 28/06/2011 2,865.00 RSK STATS ENVIRONMENTAL H & S LIMITED 217800 405254 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207202010 28/06/2011 2,980.00 FOSTER AND SHACKELL LIMITED 263300 405259 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CHRISTMAS TREES 12310032092 28/06/2011 -1,151.58 ELVEDEN FARMS 277000 405273 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICE 11320002752 28/06/2011 10,535.48 PSK INDUSTRIAL CLEANING SERVICES 2049100 405274 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANCY 53106000836 28/06/2011 1,000.00 LAMBERT SMITH HAMPTON 2374300 944252 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE MAINTEN 11161674571 28/06/2011 3,147.48 MIDLAND SOFTWARE LIMITED 291300 944255 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 IT SYSTEMS 11161674573 28/06/2011 1,459.25 PHOENIX SOFTWARE 989500 944256 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 IT SERVICES 11161674573 28/06/2011 1,698.00 WESTWOOD ASSOCIATES LIMITED 2587600 944259 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 IT SERVICES 11161674573 28/06/2011 998 WESTWOOD ASSOCIATES LIMITED 2587600 944261 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SCANNING SERVICE 11161674572 28/06/2011 920 BOTTOMLINE TECHNOLOGIES EUROPE LIMITED 1327500 1002226 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 52105460836 28/06/2011 8,425.00 BUILDING DESIGN PARTNERSHIP 2515100 1002227 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 52105460836 28/06/2011 1,620.00 BUILDING DESIGN PARTNERSHIP 2515100 2302803 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 28/06/2011 992.75 ARENA SECURITY LTD 14000 2400571 NORTH HERTS DISTRICT COUNCIL COMMUNICATIONS 405 CONSULTANCY 12960004375 28/06/2011 4,747.95 THE LETTERBOX CONSULTANCY LIMITED 2358000 2706266 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 14500004420 28/06/2011 8,147.60 LIBERTY CORPORATION LIMITED 2356800 3004402 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 DRAINAGE/PLUMBIN 12070002440 28/06/2011 1,349.00 BEDS/RIVER IVEL INTERNAL DRAINAGE BD 23700 3004409 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 WATER AUTHORITY 14310082440 28/06/2011 4,378.84 VEOLIA WATER CENTRAL LIMITED 797500 3602033 NORTH HERTS DISTRICT COUNCIL HALLS 242 GRANT 54100010864 28/06/2011 12,156.50 WESTON PARISH COUNCIL 345000 D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 01/07/2011 8,414.50 SOUTHERN ELECTRIC DD SUPPLIER 28458 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 HALL HIRE 11811024449 05/07/2011 850 BALDOCK COMMUNITY ASSOCIATION 1150700 28470 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL SERVICES 11430014425 05/07/2011 750 NO 5 CHAMBERS 2638400 28471 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 SOLICITORS 11430014425 05/07/2011 8,538.50 EVERSHEDS LLP 1174000 28472 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL SERVICES 11430014926 05/07/2011 1,000.00 2 - 3 GRAYS INN SQUARE 2434100 28474 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGENCY 11430011121 05/07/2011 1,322.25 BADENOCH & CLARK 1193800 28476 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 05/07/2011 892.5 SELLICK PARTNERSHIP 2622600 49798 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 05/07/2011 801 DESIGNPRINT SERVICES LTD 2112900 49816 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 05/07/2011 2,473.83 RICOH UK LIMITED 2451100 49817 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 05/07/2011 2,353.94 RICOH UK LIMITED 2451100 49818 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 05/07/2011 1,996.07 RICOH UK LIMITED 2451100 49819 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 05/07/2011 741.44 RICOH UK LIMITED 2451100 49821 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 05/07/2011 760.59 RICOH UK LIMITED 2451100 79138 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PLAYGROUND INSTALLATION 14310002025 05/07/2011 9,200.00 CPM PLAYGROUNDSLIMITED 2026900 79141 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 TREE SURGERY 12310002018 05/07/2011 900 ARBORCARE 2605200 79142 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 05/07/2011 -3,849.00 LANDSCAPE DESIGN ASSOCIATES 2038200 79143 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 05/07/2011 3,459.00 LANDSCAPE DESIGN ASSOCIATES 2038200 79148 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPE DESIGN 53146080818 05/07/2011 1,200.00 DOSSOR GROUP 2559800 79152 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 53145770836 05/07/2011 1,102.56 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 79156 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 BUILDING SERVICES 14320002016 05/07/2011 631.35 PIPERS PLUMBING 2595400 79163 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 12900066987 05/07/2011 35,000.00 NORTH HERTS COUNCIL FOR VOLUNTARY SERVS 2374800 79177 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 12310012018 05/07/2011 2,819.50 EASTERN LANDSCAPE SERVICES 361500 79181 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANTS 53146080836 05/07/2011 3,800.00 BARKER LANGHAM LIMITED 2634600 79182 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 05/07/2011 3,849.00 LANDSCAPE DESIGN ASSOCIATES 2038200 138478 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANT 71275040770 05/07/2011 8,138.72 BARKWAY PARISH COUNCIL 2578100 138479 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANT 71275040770 05/07/2011 3,882.05 BARKWAY PARISH COUNCIL 2578100 159196 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK TICKETS 12210014370 05/07/2011 1,189.60 BEMROSEBOOTH 2254000 179907 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 STAIRLIFTS 55106020850 05/07/2011 4,172.07 EMS LIFTS LIMITED 2636600 224890 NORTH HERTS DISTRICT COUNCIL CARELINE 550 MAINTENANCE 43204704013 05/07/2011 1,455.00 CONSTANT POWER SERVICES LIMITED 2372700 224908 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 05/07/2011 1,498.80 TUNSTALL TELECOM LTD 232000 224910 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 05/07/2011 807.5 TUNSTALL TELECOM LTD 232000 405208 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 53146360836 05/07/2011 641.8 DAVID WEBSTER LTD (DW PROJECTS) 241100 405234 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 05/07/2011 2,650.00 FOSTER AND SHACKELL LIMITED 263300 405256 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTEN 11321995146 05/07/2011 4,694.07 KIER HARLOW LIMITED 2633200 405278 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PARK RENT 12207202336 05/07/2011 750 CHRISTCHURCH 502900 405285 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SURVEYORS 11310014425 05/07/2011 1,153.75 BROWN & LEE 2007500 944264 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 IT SYSTEMS 51165430836 05/07/2011 1,821.18 PHOENIX SOFTWARE 989500 944265 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 CONSULTANCY 51165480836 05/07/2011 38,859.50 XPERTEX.CO.UK 2561800 944266 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 11161674571 05/07/2011 1,298.18 NORTHGATE - REVENUES & BENEFITS 1277800 944274 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 TELEPHONE EQUIPMENT 51165480836 05/07/2011 800 COMEC VOICE & DATA LIMITED 2340800 1002229 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 ADVERTISING 11171814371 05/07/2011 1,747.40 ARCHANT REGIONAL LIMITED 113500 2032002 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BID ACCOUNT 33240010750 05/07/2011 -3,084.10 ROYSTON FIRST BID CO. LTD 2595200 2032067 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11110055145 05/07/2011 1,800.00 DX NETWORK SERVICES LIMITED 2378000 2032070 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11110055145 05/07/2011 1,800.00 DX NETWORK SERVICES LIMITED 2378000 2032071 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEASE 32180000375 05/07/2011 3,087.96 ARNOLD CLARK FINANCE LIMITED 2548100 2032072 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEASE 36240020375 05/07/2011 1,832.22 ARNOLD CLARK FINANCE LIMITED 2548100 2032073 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SCANNING SERVICE 11110005145 05/07/2011 1,419.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032074 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SCANNING SERVICE 11110005145 05/07/2011 1,079.73 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032075 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEASE 36240020375 05/07/2011 2,575.92 LLOYDS TSB AUTOLEASE LIMITED 2546900 2302780 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 POSTAL SERVICES 11811024560 05/07/2011 1,773.34 ROYAL MAIL ANGLIA 1019000 2302806 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 REMOVAL SERVICES 11811024449 05/07/2011 890 DRAYTON REMOVALS (BALDOCK) LTD 72900 2400572 NORTH HERTS DISTRICT COUNCIL COMMUNICATIONS 405 ANNUAL MAINTENANCE 11161674571 05/07/2011 3,300.00 ACCESS INTELLIGENCE MEDIA & COMMS LTD 2145200 2501716 NORTH HERTS DISTRICT COUNCIL POLICY PARTNERSHIP COMMUNITY 406 SPORTS ORGANISATION 12900066987 05/07/2011 32,000.00 SPORTS NORTH HERTS 2578200 2501717 NORTH HERTS DISTRICT COUNCIL POLICY PARTNERSHIP COMMUNITY 406 GRANTS 12900066987 05/07/2011 3,668.00 NORTH HERTS COUNCIL FOR VOLUNTARY SERVS 2374800 3004396 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GARDEN FURNITURE 14310022016 05/07/2011 713.52 HERTFORDSHIRE TIMBER SUPPLIES LIMITED 2040600 3004415 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12310002015 05/07/2011 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3602035 NORTH HERTS DISTRICT COUNCIL HALLS 242 HALL HIRE 54100010864 05/07/2011 13,125.00 OFFLEY VILLAGE HALL 1230700 39008726 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICE 11710004566 05/07/2011 1,500.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 39008820 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 BID ACCOUNT 33240020750 05/07/2011 60,000.00 HITCHIN BID 2596000 39008844 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 BID ACCOUNT 33240010750 05/07/2011 151,258.07 ROYSTON FIRST BID CO. LTD 2595200 39008881 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 05/07/2011 3,164.12 PENHAM EXCEL LIMITED 2134100 39008882 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 05/07/2011 874.24 MARSTON GROUP LIMITED 2393700 DDR11211 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 08/07/2011 1707.89 ROYAL MAIL DD SUPPLIER DDR11212 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 08/07/2011 1,939.91 ALLIANCE & LEICESTER DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 4561 11/07/2011 9,708.92 MASTERCARD ONECARD DD SUPPLIER 14883 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 CRB CHECKS 12207209446 12/07/2011 884 CRIMINAL RECORDS BUREAU 2212200 49813 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 12/07/2011 4,637.00 TKM CREATIVE SOLUTIONS 2122200 49838 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY CONTRACT 11010004372 12/07/2011 775.83 LYRECO UK LIMITED 2579500 79161 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS COACHING 14160014443 12/07/2011 637.2 BROADWAY TABLETENNIS CLUB 2611600 79176 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 12/07/2011 2,409.42 LANDSCAPE DESIGN ASSOCIATES 2038200 79186 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 12310012018 12/07/2011 3,406.04 EASTERN LANDSCAPE SERVICES 361500 79187 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 11830009630 12/07/2011 2,110.62 STEVENAGE LEISURE LIMITED 2032000 79188 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094465122 12/07/2011 10,987.67 STEVENAGE LEISURE LIMITED 2032000 79194 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPING 53146080836 12/07/2011 252,035.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 79198 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11930006816 12/07/2011 1,296.00 ROYSTON TOWN COUNCIL 200100 79199 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11930006816 12/07/2011 1,000.00 ROYSTON FESTIVAL 2539600 79201 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 BID ACCOUNT 11930006810 12/07/2011 1,500.00 ROYSTON FIRST BID CO. LTD 2595200 138475 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12520054371 12/07/2011 1,060.54 ARCHANT REGIONAL LIMITED 113500 159200 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 MACHINE REPAIRS 12207202010 12/07/2011 523.7 PARKEON LIMITED 2348100 224901 NORTH HERTS DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPER 43204705520 12/07/2011 520 MAGPIE RESEARCH SERVICES LIMITED 2606000 224923 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 12/07/2011 749.4 TUNSTALL TELECOM LTD 232000 224924 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 12/07/2011 9,900.00 TUNSTALL TELECOM LTD 232000 224926 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 12/07/2011 11,880.00 TUNSTALL TELECOM LTD 232000 224927 NORTH HERTS DISTRICT COUNCIL CARELINE 550 TELEPHONE SYSTEM 43204704561 12/07/2011 642.67 OPEN LINK TECHNOLOGY LIMITED 2463800 224928 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 12/07/2011 990 TUNSTALL TELECOM LTD 232000 944275 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 CASH REGISTERS 11161674571 12/07/2011 3,550.00 GLADSTONE MRM 2080900 1002230 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 SIGNS 12310002089 12/07/2011 574.16 PGM SIGNS LIMITED 821500 2032041 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEASE 36240020375 12/07/2011 1,491.66 ARNOLD CLARK FINANCE LIMITED 2548100 2032088 NORTH HERTS DISTRICT COUNCIL FINANCE 300 AUDIT SERVICES 11830004431 12/07/2011 28,534.00 GRANT THORNTON UK LLP 2568900 2032096 NORTH HERTS DISTRICT COUNCIL FINANCE 300 FINANCIAL SERVICES 11830004424 12/07/2011 3,282.53 TRADITION (UK) LIMITED 2337600 2302825 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 PUBLICATIONS 11820004374 12/07/2011 680 LEXIS NEXIS UK 2388400 2602099 NORTH HERTS DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE SYSTEM 11480554013 12/07/2011 2,663.50 OPEN LINK TECHNOLOGY LIMITED 2463800 3004406 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TIMBER SUPPLIES 14310002016 12/07/2011 1,584.00 HERTFORDSHIRE TIMBER SUPPLIES 2197600 39008832 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 EXTERNAL TRAINING 11690004789 12/07/2011 761 BSI MANAGEMENT SYSTEMS UK 2357800 DDR11231 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 14/07/2011 711.06 HSBC PLC DD SUPPLIER DDR11232 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 14/07/2011 954.5 HSBC PLC DD SUPPLIER DDR11235 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 15/07/2011 1155.71 ROYAL MAIL DD SUPPLIER DDR11311 NORTH HERTS DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 11830004439 18/07/2011 3,737.78 HSBC MERCHANT SV DD SUPPLIER 28479 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LAND SEARCHES 11750004437 19/07/2011 2,578.00 HERTFORDSHIRE COUNTY COUNCIL 109000 28480 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL SERVICES 11430014425 19/07/2011 2,000.00 2 - 3 GRAYS INN SQUARE 2434100 49823 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 19/07/2011 3,095.00 TKM CREATIVE SOLUTIONS 2122200 79165 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 WINDOW FILMS 14094462010 19/07/2011 835 ABLE GROUP UK 2635500 79191 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SURVEYS 14040001850 19/07/2011 1,000.00 B3BURGESS LIMITED 2532900 79221 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 HALL HIRE 11740156984 19/07/2011 3,475.00 WALLINGTON VILLAGE HALL 2370600 79222 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11943007255 19/07/2011 710 CODICOTE VILLAGE DAY 2512000 138482 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 CONSULTANCY 12550044425 19/07/2011 4,890.06 THE CONSERVATION STUDIO 2538800 159201 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK LEASE 12207202336 19/07/2011 5,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 405270 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQUIPMENT 12590004013 19/07/2011 7,374.50 QUADRANT SECURITY GROUP LIMITED 2148800 405275 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQUIPMENT 12590004013 19/07/2011 1,575.00 QUADRANT SECURITY GROUP LIMITED 2148800 405283 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 51106010836 19/07/2011 754.9 ARC ELECTRICAL LIMITED 1282400 405292 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 HEATING MAINTENANCE 14310002010 19/07/2011 505 DG MAINTENANCE SERVICES LIMITED 2576000 405300 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 ADMIN SUPPORT 11310014425 19/07/2011 733.75 WHITEHILL INFOMATION SYSTEMS 2631400 405304 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SOFTWARE 11310004565 19/07/2011 7,272.27 WEALTH MANAGEMENT SYSTEMS 2530400 405311 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV CAMERA SERVICES 12590005210 19/07/2011 1,153.00 STEVENAGE BOROUGH COUNCIL 218900 944270 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 11161674571 19/07/2011 1,278.13 NORTHGATE - REVENUES & BENEFITS 1277800 944271 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 11161674571 19/07/2011 9,748.90 NORTHGATE - REVENUES & BENEFITS 1277800 944277 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 11161674571 19/07/2011 1,425.00 NORTHGATE - PARIS/E-PAYMENTS 2497500 944282 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 WINDOW FILMS 51165480836 19/07/2011 554 GLASS FILM UK LIMITED 2170700 944284 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 TELECOMMUNICATIONS 11161674571 19/07/2011 3,240.00 VIRGIN MEDIA BUSINESS 1359700 1002231 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 SIGNS 12310004425 19/07/2011 1,733.06 PGM SIGNS LIMITED 821500 1002238 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 LEGAL SERVICES 52105460836 19/07/2011 1,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 1002239 NORTH HERTS DISTRICT COUNCIL REGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 52105460836 19/07/2011 5,001.30 DTZ 1381200 1020498 NORTH HERTS DISTRICT COUNCIL CHIEF EXECUTIVES 101 CONTRIBUTION 11830005210 19/07/2011 5,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032101 NORTH HERTS DISTRICT COUNCIL FINANCE 300 CONSULTANCY 11320002010 19/07/2011 1,310.00 ENVIRONMENTAL PROTECTION STRATEGIES LTD 2604500 2032104 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEISURE MANAGEMENT 66220010770 19/07/2011 5,635.40 STEVENAGE LEISURE LIMITED 2032000 2302781 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTORAL SERVICES 11811024370 19/07/2011 13,069.99 ELECTORAL REFORM SERVICES 2276800 2302782 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTORAL SERVICES 11811064370 19/07/2011 17,328.12 ELECTORAL REFORM SERVICES 2276800 2302783 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTORAL SERVICES 11811024370 19/07/2011 8,964.50 ELECTORAL REFORM SERVICES 2276800 2302784 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTORAL SERVICES 11811044370 19/07/2011 772.96 ELECTORAL REFORM SERVICES 2276800 2302785 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTORAL SERVICES 11811044370 19/07/2011 3,118.46 ELECTORAL REFORM SERVICES 2276800 2302787 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTORAL SERVICES 11811024560 19/07/2011 19,078.50 ELECTORAL REFORM SERVICES 2276800 2706237 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 19/07/2011 640.5 LIBERTY CORPORATION LIMITED 2356800 2706239 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 19/07/2011 754 LIBERTY CORPORATION LIMITED 2356800 2706267 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 STREET FURNITURE 12710044012 19/07/2011 3,900.00 UNICORN CONTAINERS LIMITED 2482200 2706297 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12710004025 19/07/2011 24,581.49 VEOLIA ES SERVICETEAM LIMITED 1305900 2706298 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12710004025 19/07/2011 25,361.33 VEOLIA ES SERVICETEAM LIMITED 1305900 2706299 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12090002098 19/07/2011 18,443.09 VEOLIA ES SERVICETEAM LIMITED 1305900 2706300 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500004420 19/07/2011 8,147.60 LIBERTY CORPORATION LIMITED 2356800 2706310 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 12090002050 19/07/2011 2,100.00 B S G PROPERTY SERVICES LTD 38600 3004410 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PADDLING POOL 14310082020 19/07/2011 800 POOL PLANT ENGINEERING 2375300 3004411 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PADDLING POOL 14310082020 19/07/2011 800 POOL PLANT ENGINEERING 2375300 3004429 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 UTILITY PROVIDER 14330002440 19/07/2011 1,458.39 VEOLIA WATER CENTRAL LIMITED 797500 3004430 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 UTILITY PROVIDER 14330002440 19/07/2011 942.58 VEOLIA WATER CENTRAL LIMITED 797500 3004438 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICE 14310072016 19/07/2011 750 DCM PROJECTS 2608900 D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 25/07/2011 690.75 SOUTHERN ELECTRIC DD SUPPLIER 28481 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL SERVICES 63699350900 26/07/2011 3,852.50 WATSON BURTON LLP 2640200 49833 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 26/07/2011 1,835.00 DESIGNPRINT SERVICES LTD 2112900 49835 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 26/07/2011 758 DESIGNPRINT SERVICES LTD 2112900 49836 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 SECURITY 11460074420 26/07/2011 1,625.00 ARENA SECURITY LTD 14000 79183 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 54100010864 26/07/2011 16,048.14 HOLWELL PARISH COUNCIL 578500 79189 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PLAYGROUND INSTALLATION 53146520836 26/07/2011 19,705.00 CPM PLAYGROUNDSLIMITED 2026900 79195 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 HALL HIRE 14094615910 26/07/2011 30,923.00 FEARNHILL SCHOOL 376100 79203 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPE DESIGN 53146080818 26/07/2011 600 DOSSOR GROUP 2559800 79204 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SURVEYORS 53146080818 26/07/2011 4,000.00 DAVIS LANGDON LLP 2560000 79208 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 TRAINING 14070001860 26/07/2011 510 ABC FIRST AID LTD. 1248100 79210 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 TREE SURGERY 12310012018 26/07/2011 2,567.00 ARBORCARE 2605200 79211 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 DOOR MAINTENANCE 14200002545 26/07/2011 880.79 CHUBB ELECTRONIC SECURITY SYSTEMS LTD 1328400 79214 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS EQUIPMENT 53125870845 26/07/2011 132,147.81 TECHNOGYM UK LIMITED 2096700 79215 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS EQUIPMENT 53125870845 26/07/2011 74,135.08 TECHNOGYM UK LIMITED 2096700 79219 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 12310012018 26/07/2011 4,229.08 EASTERN LANDSCAPE SERVICES 361500 79228 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SUBSCRIPTIONS 11920006826 26/07/2011 946 NORTH HERTS ETHNIC MINORITY FORUM 2437900 138492 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANTS 54100010864 26/07/2011 4,875.00 LILLEY CRICKET CLUB 2593800 138493 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 HALL HIRE 54100010864 26/07/2011 12,699.22 RADWELL SOCIAL CLUB 1143800 138494 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANT 71273040770 26/07/2011 1,190.40 BARKWAY PARISH COUNCIL 2578100 159206 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 26/07/2011 2,925.22 G4S CASH SOLUTIONS (UK) LTD 1278600 179908 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 SUBSCRIPTION 12660004926 26/07/2011 945.05 CHARTERED INST OF ENVIRONMENTAL HEALTH 670700 179913 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 12911054420 26/07/2011 969.2 HERTFORDSHIRE CONSTABULARY 1107600 179914 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 12911044420 26/07/2011 1,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 405246 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 12207212014 26/07/2011 2,650.86 OTIS PLC 2124600 405247 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 11321872014 26/07/2011 2,211.64 OTIS PLC 2124600 405290 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV CAMERA SERVICES 12590005210 26/07/2011 19,824.39 STEVENAGE BOROUGH COUNCIL 218900 405291 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV CAMERA SERVICES 12590005210 26/07/2011 2,460.00 STEVENAGE BOROUGH COUNCIL 218900 405293 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 DOOR MAINTENANCE 11321942546 26/07/2011 569 CHUBB ELECTRONIC SECURITY SYSTEMS LTD 1328400 405297 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 26/07/2011 565.7 ARENA SECURITY LTD 14000 944285 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 11161674571 26/07/2011 2,208.00 LAGAN TECHNOLOGIES LIMITED 2522800 944286 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 11161674571 26/07/2011 2,208.00 LAGAN TECHNOLOGIES LIMITED 2522800 944288 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 IT SYSTEMS 51165270845 26/07/2011 2,277.20 PHOENIX SOFTWARE 989500 2302840 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 CAR HIRE 11800573240 26/07/2011 612 LANDSHUTTLE LIMITED 2563400 2706269 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 TRADE WASTE 12710012753 26/07/2011 57,989.86 HERTFORDSHIRE COUNTY COUNCIL 109000 2706312 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 26/07/2011 10,800.00 RECRESCO 2541200 2706315 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12090002093 26/07/2011 79,943.67 VEOLIA ES SERVICETEAM LIMITED 1305900 2706318 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12710005125 26/07/2011 317,400.76 VEOLIA ES SERVICETEAM LIMITED 1305900 3004433 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310072016 26/07/2011 -1,613.60 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004434 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12687602016 26/07/2011 6,654.72 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004435 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 26/07/2011 2,120.40 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004436 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310002015 26/07/2011 1,990.00 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004439 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12070002015 26/07/2011 20,330.18 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004441 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310012016 26/07/2011 700 RGS TREES AND LANDSCAPING 2273800 3004446 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 UTILITY PROVIDER 14310002440 26/07/2011 1,481.08 VEOLIA WATER CENTRAL LIMITED 797500 3020138 NORTH HERTS DISTRICT COUNCIL EMERGENCY PLANNING 423 CONSULTANCY 53146080818 26/07/2011 2,023.42 LANDSCAPE DESIGN ASSOCIATES 2038200 3602038 NORTH HERTS DISTRICT COUNCIL HALLS 242 MANAGEMENT FEES 14109722335 26/07/2011 2,750.00 BARKER STOREY MATTHEWS A/F GACC 2621500 DDR11339 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 29/07/2011 1693.08 ROYAL MAIL DD SUPPLIER DDR11385 NORTH HERTS DISTRICT COUNCIL FINANCE 300 EQUIPMENT RENTAL 36161050375 01/08/2011 2,969.26 NEOPOST FINANCE DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY SUPPLIER 4561 01/08/2011 29669.33 SOUTHERN ELECTRIC DD SUPPLIER 49849 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 02/08/2011 1,180.00 Z-CARD LIMITED 2639600 79231 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 WATER AUTHORITY 14320002440 02/08/2011 696.8 VEOLIA WATER CENTRAL LIMITED 797500 79232 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTANCE 12310012018 02/08/2011 1,847.75 EASTERN LANDSCAPE SERVICES 361500 79236 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORKS 12207202018 02/08/2011 4,735.00 MAYDENCROFT RURAL LTD 2595300 179918 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 02/08/2011 2,833.55 HOME REFIT SERVICES 2140500 224935 NORTH HERTS DISTRICT COUNCIL CARELINE 550 TELEPHONE EQUIPMENT 43204704561 02/08/2011 771.83 COMEC VOICE & DATA LIMITED 2340800 224940 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 02/08/2011 816 TUNSTALL TELECOM LTD 232000 224944 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 02/08/2011 1,980.00 TUNSTALL TELECOM LTD 232000 405312 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 WASTE DISPOSAL 11321862010 02/08/2011 836.74 PHS GROUP LTD 2085700 405317 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL 14310002020 02/08/2011 760 POOL PLANT ENGINEERING 2375300 405318 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL 14310082020 02/08/2011 808 POOL PLANT ENGINEERING 2375300 405321 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 VENDING SUPPLIES 11321874140 02/08/2011 701.15 AUTOBAR UK LIMITED 2055800 405336 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SURVEYS 14310002012 02/08/2011 600 ADAMS CONSULTING ENGINEERS LIMITED 668400 405340 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL 14310082020 02/08/2011 1,335.00 POOL PLANT ENGINEERING 2375300 405342 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICE 11321862010 02/08/2011 550 PSK INDUSTRIAL CLEANING SERVICES 2049100 405346 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICE 11320002752 02/08/2011 10,808.99 PSK INDUSTRIAL CLEANING SERVICES 2049100 944287 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 11161674573 02/08/2011 4,473.00 C2C SYSTEMS LIMITED 2568000 1002236 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 ADVERTISING 12310004425 02/08/2011 1,772.62 ARCHANT REGIONAL LIMITED 113500 1002237 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 TRAINING 12520014425 02/08/2011 2,500.00 HERTFORDSHIRE COUNTY COUNCIL 109000 1002240 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 SURVEYORS 52105460836 02/08/2011 600 KIRSOP & COMPANY LIMITED 2567300 1002242 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 ROAD MARKING 12310004425 02/08/2011 618.49 THREE COUNTIES LINING LIMITED 2075700 2032111 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11130004560 02/08/2011 7,800.00 POSTAGE BY PHONE 186100 2032115 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BAILIFF 63609350906 02/08/2011 2,355.30 PENHAM EXCEL LIMITED 2134100 2302833 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 02/08/2011 992.75 ARENA SECURITY LTD 14000 2706319 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WATER AUTHORITY 14500002440 02/08/2011 1,595.17 VEOLIA WATER CENTRAL LIMITED 797500 2706321 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 ADVERTISING 12550014371 02/08/2011 3,630.22 ARCHANT REGIONAL LIMITED 113500 2706322 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12720055125 02/08/2011 2,181.90 VEOLIA ES SERVICETEAM LIMITED 1305900 2706323 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12720015125 02/08/2011 3,837.24 VEOLIA ES SERVICETEAM LIMITED 1305900 3004448 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 STREET FURNITURE 14310002019 02/08/2011 3,432.00 EARTH ANCHORS LTD 74800 39008945 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICE 14604404423 02/08/2011 819.48 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 DDR11397 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11171854560 05/08/2011 1,487.80 ROYAL MAIL DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY SUPPLIER 4561 08/08/2011 2537.06 BRITISH TELECOM DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY SUPPLIER 4561 08/08/2011 3516.62 BRITISH TELECOM DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY SUPPLIER 4561 08/08/2011 1032.48 BRITISH GAS DD SUPPLIER 14902 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 EMPLOYEE ASSISTANCE 11010004562 09/08/2011 750.35 PPC WORLDWIDE 2480200 14904 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 CRB CHECKS 12820004468 09/08/2011 574 CRIMINAL RECORDS BUREAU 2212200 28485 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 PROJECT FUNDING 11430011874 09/08/2011 944.45 BOROUGH OF BROXBOURNE, 1301600 28489 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 09/08/2011 1,339.88 BADENOCH & CLARK 1193800 28490 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 09/08/2011 643.5 BADENOCH & CLARK 1193800 28491 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 09/08/2011 1,322.25 BADENOCH & CLARK 1193800 28492 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 09/08/2011 1,348.70 BADENOCH & CLARK 1193800 28493 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 09/08/2011 1,022.54 BADENOCH & CLARK 1193800 28494 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 09/08/2011 1,657.22 BADENOCH & CLARK 1193800 49860 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY 11010004372 09/08/2011 503.07 LYRECO UK LIMITED 2579500 79213 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 09/08/2011 1,486.00 LANDSCAPE DESIGN ASSOCIATES 2038200 79217 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 MARKET MANAGEMENT 14202005143 09/08/2011 4,879.23 ROYSTON TOWN COUNCIL - MARKETS ONLY 771800 79227 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANTS 53146080836 09/08/2011 3,175.00 BARKER LANGHAM LIMITED 2634600 79249 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MGT 14094465122 09/08/2011 10,987.67 STEVENAGE LEISURE LIMITED 2032000 79252 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MGT 11830009630 09/08/2011 2,140.76 STEVENAGE LEISURE LIMITED 2032000 79255 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANTS 53146080818 09/08/2011 1,860.00 HICKTON CONSULTANTS LIMITED 2626400 79256 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANTS 53146080818 09/08/2011 2,061.50 HICKTON CONSULTANTS LIMITED 2626400 79257 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANTS 53146080818 09/08/2011 -2,821.00 HICKTON CONSULTANTS LIMITED 2626400 79265 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANTS 53146080818 09/08/2011 2,821.00 HICKTON CONSULTANTS LIMITED 2626400 138497 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANTS 71273050770 09/08/2011 666.88 CODICOTE PARISH COUNCIL 343000 138498 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANTS 71272050770 09/08/2011 2,596.74 CODICOTE PARISH COUNCIL 343000 138499 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANT 71272050770 09/08/2011 1,234.64 WESTON PARISH COUNCIL 345000 159207 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 MACHINE REPAIRS 12207202010 09/08/2011 5,224.63 PARKEON LIMITED 2348100 179911 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 MONITORING SERVICES 12690014012 09/08/2011 1,354.00 TRL LIMITED 2607400 179925 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 TRAINING 12650021860 09/08/2011 531 CITRIX ON-LINE 2636900 224945 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 09/08/2011 2,955.50 TUNSTALL TELECOM LTD 232000 224946 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 09/08/2011 749.4 TUNSTALL TELECOM LTD 232000 405243 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 PROJECTOR SUPPLIERS 11321874013 09/08/2011 525 SMART AUDIO VISUAL SERVICES LIMITED 2465600 405322 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 14310002010 09/08/2011 525 R P B BUILDING & ROOFING CONTRACTORS 200700 405354 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV CAMERA MAINTENANCE 12590004018 09/08/2011 5,200.00 STEVENAGE BOROUGH COUNCIL 218900 944278 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE SUPPORT 11161674571 09/08/2011 1,075.00 DATA DESIGN SERVICES LIMITED 411300 944290 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE LICENCE 11161674571 09/08/2011 2,590.00 ELECTROVISION UK LIMITED 2465300 944291 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 IT SOFTWARE 11161674573 09/08/2011 2,587.73 INTERNAL SYSTEMS LIMITED 2024300 961712 NORTH HERTS DISTRICT COUNCIL MANAGEMENT SUPPORT 401 LANDSCAPING 53146080836 09/08/2011 196,365.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 961713 NORTH HERTS DISTRICT COUNCIL MANAGEMENT SUPPORT 401 TRAINING 11200011860 09/08/2011 715 CUSTOMISED COMPUTER TRAINING 2640900 1002248 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 BUILDING SERVICE 52105440823 09/08/2011 24,175.60 SKANSKA UTILITIES LIMITED 1200500 3004432 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICE 14310002025 09/08/2011 4,000.00 T DEELEY CONSTRUCTION LTD 68600 3004442 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 IRRIGATION CONSULTANTS 14310012016 09/08/2011 584 JON MAWSON LIMITED 2615600 3004455 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12310002015 09/08/2011 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 39008977 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11161674571 09/08/2011 720 NORTHGATE - REVENUES & BENEFITS 1277800 39008999 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11161674571 09/08/2011 11,737.95 NORTHGATE - REVENUES & BENEFITS 1277800 DDR11406 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 09/08/2011 1,998.42 ALLIANCE & LEICESTER DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 4439 10/08/2011 7766.06 MASTERCARD ONECARD DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY SUPPLIER 4561 10/08/2011 1418.49 BRITISH GAS DD SUPPLIER DDR11411 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 12/08/2011 1,242.16 ROYAL MAIL DD SUPPLIER DDR11429 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 15/08/2011 717.27 HSBC PLC DD SUPPLIER DDR11430 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 15/08/2011 1,059.72 HSBC PLC DD SUPPLIER 28487 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 SOLICITORS 11430014425 16/08/2011 1,500.00 EVERSHEDS LLP 1174000 79235 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080836 16/08/2011 2,000.00 MELVYN CHANTRY 2639800 79237 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 ARCHITECTS 53146080818 16/08/2011 2,000.00 PAUL BANCROFT ARCHITECTS 2559000 79239 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTANCE 12207202018 16/08/2011 6,750.00 EASTERN LANDSCAPE SERVICES 361500 79244 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTANCE 14310092018 16/08/2011 900 RGS TREES AND LANDSCAPING 2273800 79246 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTANCE 12310012018 16/08/2011 1,938.00 RGS TREES AND LANDSCAPING 2273800 79277 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTANCE 12310012018 16/08/2011 6,856.94 EASTERN LANDSCAPE SERVICES 361500 138503 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 16/08/2011 1,002.46 ARCHANT REGIONAL LIMITED 113500 138507 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANTS 71271050770 16/08/2011 511.92 KIMPTON PARISH COUNCIL 975600 179921 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 FENCING 14320002016 16/08/2011 1,129.00 PREMIERCREST T/A SAMPSON FENCING 2632600 224954 NORTH HERTS DISTRICT COUNCIL CARELINE 550 TELEPHONE SYSTEM 43204704561 16/08/2011 832.32 OPEN LINK TECHNOLOGY LIMITED 2463800 224956 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 16/08/2011 749.4 TUNSTALL TELECOM LTD 232000 405331 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 51106010836 16/08/2011 683.22 ARC ELECTRICAL LIMITED 1282400 405332 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207212010 16/08/2011 521.74 ARC ELECTRICAL LIMITED 1282400 405356 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 IT SOFTWARE 11310014565 16/08/2011 1,496.87 ENERGY AUDITING AGENCY LIMITED 518800 944292 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 BUILDING SERVICE 51165480836 16/08/2011 18,000.00 ARC ELECTRICAL LIMITED 1282400 944293 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 IT SYSTEMS 11161674573 16/08/2011 13,515.00 PHOENIX SOFTWARE 989500 944299 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 TELECOMMUNICATIONS 11161674573 16/08/2011 13,783.56 VIRGIN MEDIA BUSINESS 1359700 2032112 NORTH HERTS DISTRICT COUNCIL FINANCE 300 VAT HELPLINE 14094424425 16/08/2011 22,454.18 PRICEWATERHOUSE COOPERS 2029400 2032133 NORTH HERTS DISTRICT COUNCIL FINANCE 300 INSURANCE 39100000791 16/08/2011 3,000.00 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2032134 NORTH HERTS DISTRICT COUNCIL FINANCE 300 INSURANCE 39100000791 16/08/2011 -1,500.00 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2032136 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEISURE MGT 66220010770 16/08/2011 5,418.35 STEVENAGE LEISURE LIMITED 2032000 2501721 NORTH HERTS DISTRICT COUNCIL PPP 406 GRANT 54100010864 16/08/2011 6,078.25 WESTON PARISH COUNCIL 345000 2602105 NORTH HERTS DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE SYSTEM 11480554013 16/08/2011 2,700.97 OPEN LINK TECHNOLOGY LIMITED 2463800 2706303 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 14500002010 16/08/2011 742.8 LIBERTY CORPORATION LIMITED 2356800 2706326 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 14500002010 16/08/2011 1,265.33 LIBERTY CORPORATION LIMITED 2356800 2706327 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING 12710015144 16/08/2011 607.5 VALPAK RECYCLING LIMITED 2599900 2706340 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICE 14500004420 16/08/2011 8,147.60 LIBERTY CORPORATION LIMITED 2356800 3004449 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICE 14310002025 16/08/2011 2,575.00 R P B BUILDING & ROOFING CONTRACTORS 200700 3004457 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 WATER AUTHORITY 14310002440 16/08/2011 1,748.95 VEOLIA WATER CENTRAL LIMITED 797500 3004464 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12687602016 16/08/2011 9,873.34 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004465 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 16/08/2011 2,282.51 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 DDR11436 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 16/08/2011 4,550.66 HSBC MERCHANT SV DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 MOBILE PHONES 4561 22/08/2011 9255.7 VODAFONE CORPORA DD SUPPLIER 28488 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL ADVICE 11430014425 23/08/2011 1,692.50 EVERSHEDS LLP 2564700 49862 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 SECURITY 11460074420 23/08/2011 1,625.00 ARENA SECURITY LTD 14000 79248 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PLAYGROUND INSTALLATION 14310002025 23/08/2011 3,923.00 WICKSTEED PLAYSCAPES 244300 79254 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPE DESIGN 53146080818 23/08/2011 785 DOSSOR GROUP 2559800 79258 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANTS 53146080818 23/08/2011 2,976.00 HICKTON CONSULTANTS LIMITED 2626400 79259 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 14250004425 23/08/2011 1,127.40 LANDSCAPE DESIGN ASSOCIATES 2038200 79260 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 23/08/2011 1,937.42 LANDSCAPE DESIGN ASSOCIATES 2038200 79289 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 BUILDING SERVICE 14094462010 23/08/2011 524.8 ARC ELECTRICAL LIMITED 1282400 79301 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 HALL HIRE 11740156984 23/08/2011 1,350.00 PIRTON VILLAGE HALL 1197500 79302 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 FUNDING 14160015910 23/08/2011 1,341.00 CHILD UK 2575300 159186 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 23/08/2011 686 G4S CASH SOLUTIONS (UK) LTD 1278600 159218 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 23/08/2011 2,925.22 G4S CASH SOLUTIONS (UK) LTD 1278600 179924 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 SOFTWARE 12630004565 23/08/2011 7,500.00 IDOX SOFTWARE LIMITED 2066300 179928 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 AIR QUALITY SERVICES 12690004789 23/08/2011 1,752.00 KINGS COLLEGE LONDON 1076400 179932 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 ENV MONITORING 12690014425 23/08/2011 3,474.00 HORIBA INSTRUMENTS LTD 1358400 179934 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020850 23/08/2011 3,250.00 NORTH HERTS HOMES - GRANTS 2478400 224942 NORTH HERTS DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPER 43204705520 23/08/2011 770 MAGPIE RESEARCH SERVICES LIMITED 2606000 224957 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 23/08/2011 6,181.72 TUNSTALL TELECOM LTD 232000 224961 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 23/08/2011 795.4 TUNSTALL TELECOM LTD 232000 224962 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 23/08/2011 1,400.00 TUNSTALL TELECOM LTD 232000 224964 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 23/08/2011 920 TUNSTALL TELECOM LTD 232000 405305 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 TELECOMMUNICATIONS 12590004018 23/08/2011 3,500.28 VIRGIN MEDIA BUSINESS 1359700 405359 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BURGLAR ALARMS 51165480836 23/08/2011 671.26 COUNTY SECURITY SERVICES LTD 418300 405362 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 23/08/2011 668.97 ARENA SECURITY LTD 14000 405364 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 RENT AND RATES 11321872856 23/08/2011 1,070.00 STANDARD SECURITIES LIMITED 2556800 405365 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 RENT AND RATES 11321872856 23/08/2011 4,021.46 STANDARD SECURITIES LIMITED 2556800 405378 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PARK RENT 11321862336 23/08/2011 900 THEOSOPHICAL SOCIETY LETCHWORTH LODGE 433500 405382 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SURVEYORS 11321874425 23/08/2011 651.25 STRUTT & PARKER 2050600 944294 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 SOFTWARE 11161674571 23/08/2011 19,876.00 LAGAN TECHNOLOGIES LIMITED 2522800 944297 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 BUILDING SERVICE 51165480836 23/08/2011 665.4 TREND CONTROL SYSTEMS LIMITED 2328900 1002244 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 CIVIL ENGINEERING 52105460836 23/08/2011 89,365.24 MAYLIM LIMITED 2637300 1002252 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 GRANTS 12900066987 23/08/2011 10,000.00 NORTH HERTS COUNCIL FOR VOLUNTARY SERVS 2374800 2031237 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SOFTWARE 11430034425 23/08/2011 2,600.00 IDOX SOFTWARE LIMITED 2066300 2032121 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEGAL SERVICES 63609350907 23/08/2011 3,565.25 WATSON BURTON LLP 2640200 2032122 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SCANNING SERVICE 11171824423 23/08/2011 1,416.36 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032123 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LAND SEARCHES 11750004437 23/08/2011 2,420.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032141 NORTH HERTS DISTRICT COUNCIL FINANCE 300 TRAINING 12520064425 23/08/2011 774 EVERSHEDS LLP 2548400 2032152 NORTH HERTS DISTRICT COUNCIL FINANCE 300 CIVIL ENGINEERING 71120090945 23/08/2011 -2,000.00 MAYLIM LIMITED 2637300 2302851 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 23/08/2011 992.75 ARENA SECURITY LTD 14000 2400574 NORTH HERTS DISTRICT COUNCIL COMMUNICATIONS 405 SURVEYS 12940024425 23/08/2011 3,001.00 OPINION RESEARCH SERVICES LIMITED 2575400 2602104 NORTH HERTS DISTRICT COUNCIL CUSTOMER SERVICES 407 SOFTWARE MAINTENANCE 12940054444 23/08/2011 999 MERCATOR RESEARCH GROUP T/A SNAP SURVEYS 2327000 2706333 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 TRAINING 12700001860 23/08/2011 2,435.00 CAMBRIDGE MARKETING COLLEGE 2640600 2706342 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12710005125 23/08/2011 318,650.76 VEOLIA ES SERVICETEAM LIMITED 1305900 2706343 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12090002093 23/08/2011 78,693.67 VEOLIA ES SERVICETEAM LIMITED 1305900 2706346 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12710004025 23/08/2011 29,311.37 VEOLIA ES SERVICETEAM LIMITED 1305900 3004456 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICE 14310002098 23/08/2011 1,050.00 B S G PROPERTY SERVICES LTD 38600 3004466 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310002015 23/08/2011 -1,405.00 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004469 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 11760002010 23/08/2011 38,726.79 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3602039 NORTH HERTS DISTRICT COUNCIL HALLS 242 MOBILE PHONES 14220004561 23/08/2011 656.09 SAFELINQ UK LIMITED 2579100 39008868 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 CASH COLLECTION 12207204438 23/08/2011 -1,097.60 G4S CASH SOLUTIONS (UK) LTD 1278600 DD NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 26/08/2011 1,623.51 ROYAL MAIL DD SUPPLIER 79263 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 MARKETS MANAGEMENT 14202005143 30/08/2011 2,825.42 ROYSTON TOWN COUNCIL 200100 79288 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 12310012018 30/08/2011 578 ACACIA TREE SURGERY LIMITED 1600 104161 NORTH HERTS DISTRICT COUNCIL HITCHIN MUSEUM 238 BUILDING SERVICE 14400004014 30/08/2011 2,770.00 FOSTER AND SHACKELL LIMITED 263300 138506 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 11800004371 30/08/2011 2,711.93 ARCHANT REGIONAL LIMITED 113500 138510 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 30/08/2011 1,321.16 ARCHANT REGIONAL LIMITED 113500 195221 NORTH HERTS DISTRICT COUNCIL HOUSING NEEDS 540 SOFTWARE 13130034425 30/08/2011 3,000.00 LOCATA (HSG SERVICES ) LTD 2601000 195222 NORTH HERTS DISTRICT COUNCIL HOUSING NEEDS 540 SOFTWARE 13130034425 30/08/2011 3,337.50 LOCATA (HSG SERVICES ) LTD 2601000 224970 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 30/08/2011 12,675.50 TUNSTALL TELECOM LTD 232000 224974 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 30/08/2011 990 TUNSTALL TELECOM LTD 232000 405381 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SURVEYORS 11321874425 30/08/2011 1,178.75 STRUTT & PARKER 2050600 405405 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICE 11320002752 30/08/2011 10,160.25 PSK INDUSTRIAL CLEANING SERVICES 2049100 944301 NORTH HERTS DISTRICT COUNCIL IT SERVICES 304 BUILDING SERVICE 51165480836 30/08/2011 1,829.00 TREND CONTROL SYSTEMS LIMITED 2328900 983301 NORTH HERTS DISTRICT COUNCIL BUILDING CONTROL 402 FUNDING 44104785210 30/08/2011 1,141.97 STEVENAGE BOROUGH COUNCIL 218900 2032146 NORTH HERTS DISTRICT COUNCIL FINANCE 300 AUDIT SERVICES 11830004425 30/08/2011 1,343.97 HERTFORDSHIRE COUNTY COUNCIL 109000 2400575 NORTH HERTS DISTRICT COUNCIL COMMUNICATIONS 405 GRAPHIC DESIGNER 12960004375 30/08/2011 1,350.00 NOMAD GRAPHIQUE 2097200 2706335 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 30/08/2011 10,710.00 RECRESCO 2541200 3004462 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PADDLING POOL 14310082020 30/08/2011 800 POOL PLANT ENGINEERING 2375300 3004472 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 30/08/2011 700 RGS TREES AND LANDSCAPING 2273800 3004473 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 30/08/2011 1,050.00 RGS TREES AND LANDSCAPING 2273800 3004474 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 30/08/2011 1,050.00 RGS TREES AND LANDSCAPING 2273800 39009274 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11690024566 30/08/2011 1,000.00 NORTHGATE - PARIS/E-PAYMENTS 2497500 28496 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL SERVICES 11430014425 06/09/2011 800 CHAMBERS OF MR J DINGEMANS 2641400 49867 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 SCREEN PRINTERS 11460014422 06/09/2011 572 BUCKINGHAM SCREEN PRINTERS 2528900 49871 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PARKING TICKETS 11460014422 06/09/2011 668 THE PARKING SHOP LIMITED 2402700 49875 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 06/09/2011 1,582.47 RICOH UK LIMITED 2451100 49880 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 06/09/2011 4,114.74 RICOH UK LIMITED 2451100 79294 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 TRAINING 14160015910 06/09/2011 3,850.00 UNIVERSITY OF HERTFORDSHIRE 547700 79312 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094465122 06/09/2011 10,987.67 STEVENAGE LEISURE LIMITED 2032000 79313 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS EQUIPMENT 71277030770 06/09/2011 2,515.00 SPORTSMARK GROUP LTD 286500 79320 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 14590004836 06/09/2011 1,000.00 WASTE NOT WANT NOT 2588300 159223 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 PATROL SERVICES 12207204425 06/09/2011 1,637.51 PATROL 2592800 179880 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 NOISE MONITORING 14604354013 06/09/2011 2,778.25 BRUEL & KJAER UK LIMITED 2230600 179902 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 NOISE MONITORING 14604354013 06/09/2011 -2,778.25 BRUEL & KJAER UK LIMITED 2230600 179936 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 06/09/2011 5,331.00 HOME REFIT SERVICES 2140500 179942 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 NOISE MONITORING 14604354013 06/09/2011 2,083.68 BRUEL & KJAER UK LIMITED 2230600 179943 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 06/09/2011 12,678.38 ACCESSIBLE DESIGN LIMITED 2536900 179944 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 06/09/2011 4,123.00 LIFT ABLE LIMITED 2450100 179945 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 06/09/2011 815.38 JRB HOME SOLUTIONS 2602200 224978 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 06/09/2011 562.05 TUNSTALL TELECOM LTD 232000 944300 NORTH HERTS DISTRICT COUNCIL IT 304 CONSULTANCY 51165480836 06/09/2011 38,859.50 XPERTEX.CO.UK 2561800 944304 NORTH HERTS DISTRICT COUNCIL IT 304 TRAINING 11160001860 06/09/2011 1,074.00 QA LIMITED 2629900 2032119 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11110055145 06/09/2011 750 DX NETWORK SERVICES LIMITED 2378000 2032143 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 06/09/2011 5,970.00 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032148 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 06/09/2011 4,125.00 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032167 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEISURE MANAGEMENTGT 66220010770 06/09/2011 4,768.45 STEVENAGE LEISURE LIMITED 2032000 2302856 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 TRAINING 11820001860 06/09/2011 1,252.00 ASSOC OF ELECTORAL ADMINISTRATORS 2282800 2302862 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 GRANTS 55106050855 06/09/2011 16,792.50 HOME REFIT SERVICES 2140500 2501725 NORTH HERTS DISTRICT COUNCIL POLICY PARTNERSHIP & COMM DEVEL 406 HALL HIRE 54100010864 06/09/2011 6,605.00 OFFLEY VILLAGE HALL 1230700 2602106 NORTH HERTS DISTRICT COUNCIL CUSTOMER SERVICES 407 ID CARDS 64150020796 06/09/2011 828 SAFETYNET SOLUTIONS LTD 2424600 2706356 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 PUBLISHING 11840001860 06/09/2011 600 PSCA INTERNATIONAL LIMITED 2610500 3004467 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 SUPPLY OF BOOKS 14330004370 06/09/2011 960 SHAW & SONS LTD 1107300 3004468 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PLAYGROUND INSTALLATIONS 14310002098 06/09/2011 3,110.23 CPM PLAYGROUNDSLIMITED 2026900 3004470 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GRANTS/ROOM HIRE 14330005910 06/09/2011 2,460.00 NORTON PAROCHIAL CHURCH COUNCIL 1213300 3004482 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDERS MERCHANT 14310002012 06/09/2011 1,023.20 THOMAS BROOKER & SONS LTD 36800 3004483 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12310002015 06/09/2011 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 39009409 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 06/09/2011 1,294.75 PENHAM EXCEL LIMITED 2134100 961714 NORTH HERTS DISTRICT COUNCIL MANAGEMENT SUPPORT 401 LANDSCAPING 53146080836 07/09/2011 72,580.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 DDR11628 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 08/09/2011 1,892.27 ALLIANCE & LEICESTER DD SUPPLIER DDR11665 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 09/09/2011 1,963.66 ROYAL MAIL DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 4439 12/09/2011 12,901.88 MASTERCARD ONECARD DD SUPPLIER 49876 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 13/09/2011 6,498.00 TKM CREATIVE SOLUTIONS 2122200 49892 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY CONTRACT 11110004372 13/09/2011 1,012.06 LYRECO UK LIMITED 2579500 79273 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PLAYGROUND INSTALLATIONS 53146520836 13/09/2011 17,497.11 LAPPSET PLAYWORLD 2638200 79295 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 PLAYGROUND INSTALLATIONS 53146520836 13/09/2011 1,200.00 CPM PLAYGROUNDSLIMITED 2026900 79297 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 FUNDING 14310002018 13/09/2011 5,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 79300 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 STEEL FABRICTIONS 14320002016 13/09/2011 2,836.30 STEELWAY FENSECURE 2638600 79311 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 11830009630 13/09/2011 2,144.80 STEVENAGE LEISURE LIMITED 2032000 79316 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 12310012018 13/09/2011 3,124.40 EASTERN LANDSCAPE SERVICES 361500 79317 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 12310012018 13/09/2011 2,841.98 EASTERN LANDSCAPE SERVICES 361500 79329 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 12310012018 13/09/2011 4,184.00 EASTERN LANDSCAPE SERVICES 361500 79332 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 71271040770 13/09/2011 14,916.57 ROYSTON TOWN COUNCIL 200100 79334 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11930006826 13/09/2011 1,000.00 NORTH HERTS HOMES 2316200 138534 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 GRANTS 71274040770 13/09/2011 961.25 BARKWAY PARISH COUNCIL 2578100 159225 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 MACHINE REPAIRS 12207202010 13/09/2011 815 PARKEON LIMITED 2348100 179938 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 CAR PARK INCOME 12207202336 13/09/2011 6,794.95 WM MORRISON SUPERMARKETS PLC 2231700 179949 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 13/09/2011 7,612.50 HOME REFIT SERVICES 2140500 179950 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 13/09/2011 11,521.88 HOME REFIT SERVICES 2140500 179951 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 13/09/2011 993.13 JRB HOME SOLUTIONS 2602200 179952 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 13/09/2011 2,275.94 STANNAH 2408400 179954 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 ELECTRICIAN 55106020852 13/09/2011 8,408.00 D.B.SHARP AND SONS LTD 293600 179955 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 13/09/2011 12,000.00 AP FRENCH 2637700 195230 NORTH HERTS DISTRICT COUNCIL HOUSING NEEDS 540 ARCHITECTS 53195920836 13/09/2011 748.8 ROBERT NOBLE ASSOCIATES LIMITED 2342000 224971 NORTH HERTS DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPERS 43204705520 13/09/2011 520 DEFINITIVE RESEARCH 2641500 224984 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204701860 13/09/2011 550 TUNSTALL TELECOM LTD 232000 224985 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 13/09/2011 5,880.20 TUNSTALL TELECOM LTD 232000 224990 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 13/09/2011 3,157.35 TUNSTALL TELECOM LTD 232000 224991 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 13/09/2011 874.4 TUNSTALL TELECOM LTD 232000 405402 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14310002010 13/09/2011 615.7 T DEELEY CONSTRUCTION LTD 68600 405404 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQUIPMENT 11321872010 13/09/2011 5,702.50 QUADRANT SECURITY GROUP LIMITED 2148800 405421 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BURGLAR ALARMS 11321922546 13/09/2011 730 COUNTY SECURITY SERVICES LTD 418300 405422 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BURGLAR ALARMS 11321922546 13/09/2011 -730 COUNTY SECURITY SERVICES LTD 418300 405443 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 ADMIN SUPPORT 11310014425 13/09/2011 603.75 WHITEHILL INFOMATION SYSTEMS 2631400 405446 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BURGLAR ALARMS 11321922546 13/09/2011 730 COUNTY SECURITY SERVICES LTD 418300 405465 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14224252010 13/09/2011 600 FOSTER AND SHACKELL LIMITED 263300 944302 NORTH HERTS DISTRICT COUNCIL IT 304 CONSULTANCY 51165480836 13/09/2011 38,859.50 XPERTEX.CO.UK 2561800 944303 NORTH HERTS DISTRICT COUNCIL IT 304 COMPUTER SALES 51165430836 13/09/2011 7,289.75 DELL COMPUTER CORPORATION LIMITED 2005800 944309 NORTH HERTS DISTRICT COUNCIL IT 304 TELECOMMUNICATIONS 11161674571 13/09/2011 10,674.98 VIRGIN MEDIA BUSINESS 1359700 1002246 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 SIGNS 52105460836 13/09/2011 833.34 MOUCHEL LIMITED 2560400 1002247 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 SIGNS 12310002077 13/09/2011 1,250.00 MOUCHEL LIMITED 2560400 1002253 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 SIGNS 12310004425 13/09/2011 1,250.00 MOUCHEL LIMITED 2560400 2032158 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 13/09/2011 526.5 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032159 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 13/09/2011 1,762.02 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032179 NORTH HERTS DISTRICT COUNCIL FINANCE 300 INSURANCE 39100020791 13/09/2011 147,947.71 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2032180 NORTH HERTS DISTRICT COUNCIL FINANCE 300 INSURANCE 39100100791 13/09/2011 -1,856.63 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2032181 NORTH HERTS DISTRICT COUNCIL FINANCE 300 INSURANCE 39100050791 13/09/2011 -660.72 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2032183 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LAND SEARCHES 11750004437 13/09/2011 2,202.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2602108 NORTH HERTS DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE SYSTEM 11480554013 13/09/2011 2,972.45 OPEN LINK TECHNOLOGY LIMITED 2463800 2706359 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12720055125 13/09/2011 1,666.35 VEOLIA ES SERVICETEAM LIMITED 1305900 2706360 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12720015125 13/09/2011 3,869.37 VEOLIA ES SERVICETEAM LIMITED 1305900 DDR11695 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 13/09/2011 758.61 HSBC PLC DD SUPPLIER DDR11704 NORTH HERTS DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 16/09/2011 4,042.97 HSBC MERCHANT SERVICES DD SUPPLIER 14935 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 PUBLICATIONS 11020004789 20/09/2011 907.03 WOLTERS KLUWER (UK) LIMITED 2534600 14961 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 OCC HEALTH SERVICES 11070004425 20/09/2011 1,041.50 HEALES MEDICAL LIMITED 2396700 14962 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 OCC HEALTH SERVICES 11070004425 20/09/2011 1,041.50 HEALES MEDICAL LIMITED 2396700 28499 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 LEGAL SERVICES 11430014434 20/09/2011 875 2 - 3 GRAYS INN SQUARE 2434100 28501 NORTH HERTS DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT AGENCY 11430011121 20/09/2011 1,463.29 BADENOCH & CLARK 1193800 49884 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 20/09/2011 767 DESIGNPRINT SERVICES LTD 2112900 49886 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094045 20/09/2011 4,134.51 RICOH UK LIMITED 2451100 79323 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 WATER FEATURES 53145770836 20/09/2011 3,850.00 USTIGATE SALES 2527400 79333 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 14310002018 20/09/2011 3,025.82 EASTERN LANDSCAPE SERVICES 361500 138511 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 CONSULTANCY 12550014425 20/09/2011 1,650.00 ADAMS INTEGRA 2516500 138515 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 SUBSCRIPTIONS 12040031860 20/09/2011 600 DISTRICT SURVEYORS ASSOC LTD T/A LABC 1374800 179940 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 TRAINING 14604351860 20/09/2011 2,950.00 INSTITUTE OF ACOUSTICS 670600 179941 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 TRAINING 14604301860 20/09/2011 675 THE EMERGENCY PLANNING COLLEGE 2074400 179958 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 ROOFING WORKS 55106050855 20/09/2011 4,952.64 NORTH HERTS ASPHALTE 170100 224977 NORTH HERTS DISTRICT COUNCIL CARELINE 550 DOOR ACCESS SYSTEMS 43204704039 20/09/2011 1,860.00 TYNETEC LIMITED 2588000 224995 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 20/09/2011 1,090.00 TUNSTALL TELECOM LTD 232000 224996 NORTH HERTS DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 20/09/2011 1,153.33 TUNSTALL TELECOM LTD 232000 405410 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 FOUNTAIN MAINTENANCE 14310082020 20/09/2011 945 ST CONTROLS 2527600 405415 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 DAMP PROOFING 11764362010 20/09/2011 635 DAMPCURE WOODCURE 3D LTD 2640500 405419 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14421002010 20/09/2011 635 HAWKSTONE BUILDERS 2628400 405423 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 14330002010 20/09/2011 835 HAWKSTONE BUILDERS 2628400 405456 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANTS 52126020836 20/09/2011 1,737.00 VERTICA CONSULTING 2640400 405470 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 RENT AND RATES 11321872336 20/09/2011 50,000.00 STANDARD SECURITIES LIMITED 2556800 1002255 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 CONSULTANCY 12550014425 20/09/2011 700 NATHANIEL LICHFIELD & PARTNERS 2352500 1002258 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 ROAD MARKING 12310004425 20/09/2011 1,184.20 THREE COUNTIES LINING LIMITED 2075700 1002259 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 CIVIL ENGINEERING 52105460836 20/09/2011 107,095.44 MAYLIM LIMITED 2637300 2032162 NORTH HERTS DISTRICT COUNCIL FINANCE 300 EQUIPMENT RENTAL 11130004018 20/09/2011 538.15 NEOPOST LIMITED 998300 2032169 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 20/09/2011 12,000.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032170 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 20/09/2011 1,274.20 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032174 NORTH HERTS DISTRICT COUNCIL FINANCE 300 LEGAL SERVICES 63609350907 20/09/2011 630.74 WATSON BURTON LLP 2640200 2032198 NORTH HERTS DISTRICT COUNCIL FINANCE 300 INSURANCE 95150160750 20/09/2011 5,000.00 TRAVELERS INSURANCE 2577600 2032200 NORTH HERTS DISTRICT COUNCIL FINANCE 300 CIVIL ENGINEERING 71120090945 20/09/2011 -4,000.00 MAYLIM LIMITED 2637300 2400577 NORTH HERTS DISTRICT COUNCIL COMMUNICATIONS 405 CONSULTANCY 12960004375 20/09/2011 4,728.87 THE LETTERBOX CONSULTANCY LIMITED 2358000 2501726 NORTH HERTS DISTRICT COUNCIL POLICY PARTNERSHIP & COMM DEVEL 406 HALL HIRE 54100010864 20/09/2011 1,050.00 OFFLEY VILLAGE HALL 1230700 2706381 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE DISPOSAL SERVICES 12720055125 20/09/2011 1,951.95 VEOLIA ES SERVICETEAM LIMITED 1305900 3004498 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12687602016 20/09/2011 8,220.54 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004499 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 20/09/2011 2,279.58 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004500 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310002015 20/09/2011 -1,450.00 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004501 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12070002015 20/09/2011 13,288.08 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 39009427 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11710004566 20/09/2011 3,000.00 NORTHGATE - PARIS/E-PAYMENTS 2497500 DDR11717 NORTH HERTS DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 23/09/2011 1,652.37 ROYAL MAIL DD SUPPLIER D/D NORTH HERTS DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 26/09/2011 713.57 SOUTHERN ELECTRIC DD SUPPLIER 14933 NORTH HERTS DISTRICT COUNCIL HUMAN RESOURCES 100 PUBLICATIONS 11310004371 27/09/2011 1,565.00 REED BUSINESS INFORMATION 193800 49883 NORTH HERTS DISTRICT COUNCIL REPROGRAPHICS 214 SECURITY 11460074420 27/09/2011 1,625.00 ARENA SECURITY LTD 14000 79314 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 SURVEYORS 53146080818 27/09/2011 4,000.00 DAVIS LANGDON LLP 2560000 79324 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 27/09/2011 1,937.42 LANDSCAPE DESIGN ASSOCIATES 2038200 79327 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 RENT AND RATES 14320002336 27/09/2011 504 LETCHWORTH GARDEN CITY HERITAGE FOUNDATI 1037500 79328 NORTH HERTS DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANTS 53146080818 27/09/2011 3,472.00 HICKTON CONSULTANTS LIMITED 2626400 93959 NORTH HERTS DISTRICT COUNCIL HITCHIN MUSEUM 237 COSTUME MAKERS 14421004924 27/09/2011 1,550.00 THE STAYMAKER 2641300 138521 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 27/09/2011 533.28 ARCHANT REGIONAL LIMITED 113500 138537 NORTH HERTS DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 11800004371 27/09/2011 2,084.32 ARCHANT REGIONAL LIMITED 113500 159236 NORTH HERTS DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 27/09/2011 2,925.22 G4S CASH SOLUTIONS (UK) LTD 1278600 179962 NORTH HERTS DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 12911044420 27/09/2011 1,000.00 NORTH HERTS HOMES 2316200 405414 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CARPET CLEANING 11321872010 27/09/2011 910 STERLING CARPET CARE LIMITED 218700 405418 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 27/09/2011 577.44 ARENA SECURITY LTD 14000 405429 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207212010 27/09/2011 590.45 ARC ELECTRICAL LIMITED 1282400 405438 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207222010 27/09/2011 682.51 ARC ELECTRICAL LIMITED 1282400 405439 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICE 12207222010 27/09/2011 741.07 ARC ELECTRICAL LIMITED 1282400 405447 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 CARPET CLEANING 11321872010 27/09/2011 621.6 J CLEAN SERVICES LIMITED 2548500 405468 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 RENT AND RATES 12207212336 27/09/2011 3,602.00 LETCHWORTH GARDEN CITY HERITAGE FOUNDATI 1037500 405496 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 RENT AND RATES 12207202336 27/09/2011 7,500.00 NPK HOLDINGS LTD 171200 405500 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BURGLAR ALARMS 51165480836 27/09/2011 1,025.00 COUNTY SECURITY SERVICES LTD 418300 405501 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 27/09/2011 4,694.08 KIER HARLOW LIMITED 2633200 405502 NORTH HERTS DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 27/09/2011 5,257.37 KIER HARLOW LIMITED 2633200 944307 NORTH HERTS DISTRICT COUNCIL IT 304 SOFTWARE MAINTENANCE 11161674571 27/09/2011 3,224.59 MIDLAND SOFTWARE LIMITED 291300 944308 NORTH HERTS DISTRICT COUNCIL IT 304 IT SYSTEMS 13130044566 27/09/2011 697.76 PHOENIX SOFTWARE 989500 983304 NORTH HERTS DISTRICT COUNCIL BUILDING CONTROL 402 TRAINING 44104771860 27/09/2011 2,260.00 COLLEGE OF NORTH WEST LONDON 2138300 1002254 NORTH HERTS DISTRICT COUNCIL PLANNING POLICY 403 CONSULTANCY 52105460836 27/09/2011 18,405.00 BUILDING DESIGN PARTNERSHIP 2515100 2032164 NORTH HERTS DISTRICT COUNCIL FINANCE 300 PROFESSIONAL BODY 11171811860 27/09/2011 1,610.00 CIPFA 53100 2032165 NORTH HERTS DISTRICT COUNCIL FINANCE 300 PUBLICATIONS 11171811860 27/09/2011 1,685.00 CIPFA 773700 2032175 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SUBSCRIPTIONS 11310004789 27/09/2011 850 CIPFA BUSINESS LIMITED 763600 2032176 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SUBSCRIPTIONS 11310004789 27/09/2011 -1,295.00 CIPFA BUSINESS LIMITED 763600 2032193 NORTH HERTS DISTRICT COUNCIL FINANCE 300 SUBSCRIPTIONS 11310004789 27/09/2011 1,295.00 CIPFA BUSINESS LIMITED 763600 2032216 NORTH HERTS DISTRICT COUNCIL FINANCE 300 WATER AUTHORITY 11321872440 27/09/2011 748.75 VEOLIA WATER CENTRAL LIMITED 797500 2032218 NORTH HERTS DISTRICT COUNCIL FINANCE 300 WATER AUTHORITY 14109642440 27/09/2011 1,251.74 VEOLIA WATER CENTRAL LIMITED 797500 2032221 NORTH HERTS DISTRICT COUNCIL FINANCE 300 WATER AUTHORITY 14310002440 27/09/2011 1,252.91 VEOLIA WATER CENTRAL LIMITED 797500 2302863 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 27/09/2011 992.75 ARENA SECURITY LTD 14000 2302864 NORTH HERTS DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SOFTWARE 11161674571 27/09/2011 4,315.00 ASSOCIATED KNOWLEDGE SYSTEMS LIMITED 2576100 2602109 NORTH HERTS DISTRICT COUNCIL CUSTOMER SERVICES 407 SOFTWARE MAINTENANCE 11480554013 27/09/2011 1,846.54 TIGER COMMUNICATIONS PLC 2386600 2706362 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 27/09/2011 11,610.00 RECRESCO 2541200 2706363 NORTH HERTS DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500004420 27/09/2011 8,147.60 LIBERTY CORPORATION LIMITED 2356800 3004486 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002098 27/09/2011 850 R P B BUILDING & ROOFING CONTRACTORS 200700 3004494 NORTH HERTS DISTRICT COUNCIL GROUNDS MAINTENANCE 422 STREET FURNITURE 14330002016 27/09/2011 960 ORCHARD STREET FURNITURE 2568500 39009408 NORTH HERTS DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 27/09/2011 518.32 MARSTON GROUP LIMITED 2393700 DDR11731 NORTH HERTS DISTRICT COUNCIL FINANCE 300 RENT 12207202336 29/09/2011 1,200.00 SHILCOCK DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4439 03/10/2011 11,461.51 SOUTHERN ELECTRIC DD SUPPLIER 14956 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 PRINTED PAYSLIPS 11050014372 04/10/2011 2,275.90 PROLOG PRINT MEDIA 2642000 79287 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 12310012018 04/10/2011 32,550.49 ACACIA TREE SURGERY LIMITED 1600 79326 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 12310012018 04/10/2011 -32,550.49 ACACIA TREE SURGERY LIMITED 1600 79335 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 12310012018 04/10/2011 32,670.86 ACACIA TREE SURGERY LIMITED 1600 79336 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 POOL MAINTENANCE 14094462010 04/10/2011 4,500.00 BARNET POOL MAINTENANCE LIMITED 2626900 79337 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094502010 04/10/2011 1,200.00 STEVENAGE LEISURE - ROYSTON LC 2446000 79357 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 54100010864 04/10/2011 15,923.00 HOLWELL PARISH COUNCIL 578500 79360 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 ARCHITECTS 53146080818 04/10/2011 3,804.52 PAUL BANCROFT ARCHITECTS 2559000 79361 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 ARCHITECTS 53146080818 04/10/2011 -2,000.00 PAUL BANCROFT ARCHITECTS 2559000 138542 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING CONTROL 400 GRANTS 71271050770 04/10/2011 605.53 CODICOTE PARISH COUNCIL 343000 159233 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 MACHINE REPAIRS 12207204013 04/10/2011 5,224.63 PARKEON LIMITED 2348100 159234 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK TICKETS 12210014370 04/10/2011 1,189.60 BEMROSEBOOTH 2254000 159235 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK TICKETS 12210014370 04/10/2011 -856.8 BEMROSEBOOTH 2254000 179968 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 04/10/2011 1,351.37 HOME REFIT SERVICES 2140500 179969 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 04/10/2011 6,656.25 HOME REFIT SERVICES 2140500 179970 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 04/10/2011 1,396.88 HOME REFIT SERVICES 2140500 195242 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 CONFERENCE 13130031885 04/10/2011 1,524.00 OCEAN MEDIA GROUP LIMITED 524700 405338 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 SIGNS 11321872010 04/10/2011 876 ABSOLUTE PERFECTION 2204800 405452 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 04/10/2011 2,669.25 FOSTER AND SHACKELL LIMITED 263300 405454 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 12207202010 04/10/2011 685 FOSTER AND SHACKELL LIMITED 263300 405462 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 04/10/2011 580 FOSTER AND SHACKELL LIMITED 263300 405464 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 04/10/2011 525 FOSTER AND SHACKELL LIMITED 263300 405481 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANCY 53195920836 04/10/2011 8,000.00 STEVENAGE BOROUGH COUNCIL 218900 405482 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANCY 53195920836 04/10/2011 2,500.00 STEVENAGE BOROUGH COUNCIL 218900 405545 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICES 11320002752 04/10/2011 10,160.25 PSK INDUSTRIAL CLEANING SERVICES 2049100 944311 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 TRAINING 11160001860 04/10/2011 1,920.75 PDP COMPANIES 2549800 944314 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SOFTWARE 14604404013 04/10/2011 2,300.00 DIAMOND PEOPLE LIMITED 2635400 944315 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 11161674571 04/10/2011 832.8 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 944317 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 DATA STORAGE 11161674573 04/10/2011 619.55 COOLSPIRIT LIMITED 2633700 1002245 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING POLICY 403 TRAINING 12520014425 04/10/2011 2,500.00 HERTFORDSHIRE COUNTY COUNCIL 109000 1002257 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING POLICY 403 CONSULTANTS 12520014425 04/10/2011 4,646.25 DIXON SEARLE LLP 2641000 2032194 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE 11110004425 04/10/2011 2,250.00 IDOX SOFTWARE LIMITED 2066300 2032195 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE 11110021860 04/10/2011 1,800.00 IDOX SOFTWARE LIMITED 2066300 2032196 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 04/10/2011 2,887.50 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032203 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE SOLUTIONS 11161674571 04/10/2011 12,000.00 E GOVERNMENT SOLUTIONS LTD 2489700 2302871 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTORAL SERVICES 11820004370 04/10/2011 15,283.55 ELECTORAL REFORM SERVICES 2276800 2501730 NORTH HERTFORDSHIRE DISTRICT COUNCIL PPP & BEST VALUE 406 GRANTS 12900066987 04/10/2011 10,319.84 NORTH HERTS COUNCIL FOR VOLUNTARY SERVS 2374800 2706397 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720015125 04/10/2011 3,404.16 VEOLIA ES SERVICETEAM LIMITED 1305900 3004491 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 HALL HIRE 14310002752 04/10/2011 8,521.09 HITCHIN RUGBY FOOTBALL CLUB 1111200 3004492 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310012016 04/10/2011 700 RGS TREES AND LANDSCAPING 2273800 39009521 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES 301 SOFTWARE 11710004565 04/10/2011 1,000.00 NORTHGATE - REVENUES & BENEFITS 1277800 39009569 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES 301 TRAINING 11690001860 04/10/2011 702 IRRV SERVICES LTD 124000 39009720 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES 301 BAILIFF 63609350906 04/10/2011 3,056.21 PENHAM EXCEL LIMITED 2134100 DDR11879 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 07/10/2011 1433.37 ROYAL MAIL DD SUPPLIER DDR11886 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 10/10/2011 1855.29 ALLIANCE & LEICESTER DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 4439 10/10/2011 7,257.99 MASTERCARD ONECARD DD SUPPLIER 14905 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 CONSULTANCY 11430014425 11/10/2011 827.1 TAYLOR VINTERS 2441100 14929 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 CONSULTANCY 11430014425 11/10/2011 -827.1 TAYLOR VINTERS 2441100 14930 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 CONSULTANCY 11430014425 11/10/2011 647.1 TAYLOR VINTERS 2441100 28505 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 11/10/2011 2,241.90 TAYLOR VINTERS 2441100 49897 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 SCREEN PRINTERS 11460014422 11/10/2011 578 BUCKINGHAM SCREEN PRINTERS 2528900 49904 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 11/10/2011 760.59 RICOH UK LIMITED 2451100 79350 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 MARKET FEES 14202005143 11/10/2011 2,825.42 ROYSTON TOWN COUNCIL - MARKETS ONLY 771800 79363 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094465122 11/10/2011 8,528.49 STEVENAGE LEISURE LIMITED 2032000 79364 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094435122 11/10/2011 7,130.25 STEVENAGE LEISURE LIMITED 2032000 79372 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11920006817 11/10/2011 1,000.00 RHYTHMS OF THE WORLD LIMITED 2384600 138539 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING CONTROL 400 ADVERTISING 12550014371 11/10/2011 865.64 ARCHANT REGIONAL LIMITED 113500 138541 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING CONTROL 400 ADVERTISING 12550014371 11/10/2011 815.6 ARCHANT REGIONAL LIMITED 113500 138548 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING CONTROL 400 HALL HIRE 54100010864 11/10/2011 5,345.00 OFFLEY VILLAGE HALL 1230700 159238 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 SUBSCRIPTIONS 12210014789 11/10/2011 585 THE BRITISH PARKING ASSOCIATION 1022900 179967 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL HEALTH 420 TRAINING 14604301860 11/10/2011 675 THE EMERGENCY PLANNING COLLEGE 2074400 225007 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 DOOR ACCESS SYSTEMS 43204704039 11/10/2011 691.4 TYNETEC LIMITED 2588000 225015 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704039 11/10/2011 749.4 TUNSTALL TELECOM LTD 232000 405508 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL MAINTENANCE 14310082020 11/10/2011 1,537.00 POOL PLANT ENGINEERING 2375300 405510 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL MAINTENANCE 14310082020 11/10/2011 800 POOL PLANT ENGINEERING 2375300 405511 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL MAINTENANCE 14310082020 11/10/2011 1,000.00 POOL PLANT ENGINEERING 2375300 405512 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 11/10/2011 860 FOSTER AND SHACKELL LIMITED 263300 405513 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11764362010 11/10/2011 1,675.00 FOSTER AND SHACKELL LIMITED 263300 405516 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 11/10/2011 735 FOSTER AND SHACKELL LIMITED 263300 405519 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 VENDING SUPPLIES 11321874140 11/10/2011 712.55 AUTOBAR UK LIMITED 2055800 405523 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 51105000836 11/10/2011 2,325.58 TSG BUILDING SERVICES PLC 2229800 405524 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 51105000836 11/10/2011 13,906.70 TSG BUILDING SERVICES PLC 2229800 405532 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 51105000836 11/10/2011 1,090.37 ARC ELECTRICAL LIMITED 1282400 405536 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 11/10/2011 584.03 ARC ELECTRICAL LIMITED 1282400 405540 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 12520042010 11/10/2011 11,202.00 MARSHALL PROPERTY MAINTENANCE 2641700 944321 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 TELECOMMUNICATIONS 11161674571 11/10/2011 3,060.00 VIRGIN MEDIA BUSINESS 1359700 961715 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 401 LANDSCAPING 53146080836 11/10/2011 136,040.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 983312 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 402 INSPECTIONS 44104774425 11/10/2011 600 THE POWER SERVICE 2401900 1002234 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING POLICY 403 SIGNS 52105460836 11/10/2011 1,666.66 MOUCHEL LIMITED 2560400 1002235 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING POLICY 403 SIGNS 12310002077 11/10/2011 3,750.00 MOUCHEL LIMITED 2560400 2032128 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEASE 36240020375 11/10/2011 -880.11 ARNOLD CLARK FINANCE LIMITED 2548100 2032156 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEASE 36240020375 11/10/2011 -1,559.72 ARNOLD CLARK FINANCE LIMITED 2548100 2032184 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEASE 36240020375 11/10/2011 1,514.94 ARNOLD CLARK FINANCE LIMITED 2548100 2032204 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 AUDIT SERVICES 11830004431 11/10/2011 28,534.00 GRANT THORNTON UK LLP 2568900 2032205 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEASE 12210013130 11/10/2011 3,307.80 ARNOLD CLARK FINANCE LIMITED 2548100 2032236 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 INSURANCE 95150180750 11/10/2011 5,000.00 TRAVELERS INSURANCE 2577600 2302874 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 POSTAL SERVICES 11820004560 11/10/2011 1,022.91 ROYAL MAIL ANGLIA 1019000 2706384 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 TRADE WASTE COLLECTION 14201002753 11/10/2011 4,564.71 HERTFORDSHIRE COUNTY COUNCIL 109000 2706388 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14201004926 11/10/2011 3,251.76 LIBERTY CORPORATION LIMITED 2356800 2706390 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710004025 11/10/2011 24,316.81 VEOLIA ES SERVICETEAM LIMITED 1305900 2706391 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710004025 11/10/2011 24,420.63 VEOLIA ES SERVICETEAM LIMITED 1305900 3004497 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 MANAGEMENT OF PAVILLIONS 14310002010 11/10/2011 4,000.00 HERTS SUNDAY LEAGUE 2486100 3004505 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12310002015 11/10/2011 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 DDR11901 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 13/10/2011 739.44 HSBC PLC DD SUPPLIER DDR11902 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 13/10/2011 923.54 HSBC PLC DD SUPPLIER DDR11903 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 14/10/2011 1153.4 ROYAL MAIL DD SUPPLIER DDR11909 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 INSURANCE 13010014920 17/10/2011 1308.77 ZURICH INSURANCE DD SUPPLIER 49912 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY CONTRACT 11010004012 18/10/2011 1,831.20 LYRECO UK LIMITED 2579500 79382 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11740156984 18/10/2011 2,387.00 GRAVELEY PARISH COUNCIL 332200 138544 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING CONTROL 400 ADVERTISING 12550014371 18/10/2011 2,008.98 ARCHANT REGIONAL LIMITED 113500 179975 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 18/10/2011 2,390.63 HOME REFIT SERVICES 2140500 179976 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 18/10/2011 1,351.00 ACCESSIBLE DESIGN LIMITED 2536900 179978 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106050855 18/10/2011 1,368.00 H20 GAS HEATING & PLUMBING 2642500 195246 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 ACCOMMODATION 13072042336 18/10/2011 770 GARDEN LODGE HOTEL 2322800 224994 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 TELEPHONE SYSTEM 43204704561 18/10/2011 939.42 OPEN LINK TECHNOLOGY LIMITED 2463800 405521 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CHRISTMAS TREES 12310002092 18/10/2011 7,787.48 SEASONAL TRANSFORMATIONS LIMITED 2391300 405538 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PARK LEASE 12207202336 18/10/2011 5,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 405541 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 51105000836 18/10/2011 18,034.20 TSG BUILDING SERVICES PLC 2229800 405542 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 51105000836 18/10/2011 12,375.42 TSG BUILDING SERVICES PLC 2229800 405543 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 51105000836 18/10/2011 18,780.89 TSG BUILDING SERVICES PLC 2229800 405547 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BLIND REPAIR & MAINTENANCE 51105000836 18/10/2011 2,559.00 SUNSTOPPERS 966000 405556 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV MONITORING 12590005210 18/10/2011 2,460.00 STEVENAGE BOROUGH COUNCIL 218900 405558 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV MONITORING 12590005210 18/10/2011 19,824.39 STEVENAGE BOROUGH COUNCIL 218900 405566 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 TELECOMMUNICATIONS 12590004018 18/10/2011 1,200.00 VIRGIN MEDIA BUSINESS 1359700 405575 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV MONITORING 12590005210 18/10/2011 1,153.00 STEVENAGE BOROUGH COUNCIL 218900 405576 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 52126000836 18/10/2011 90,225.98 MAKERS CONSTRUCTION 2642900 1002263 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING POLICY 403 SIGNS 12310002077 18/10/2011 1,250.00 MOUCHEL LIMITED 2560400 2032190 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 INSURANCE 39100000791 18/10/2011 -570.89 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2032197 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 INSURANCE 39100000791 18/10/2011 570.89 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2032226 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 18/10/2011 1,650.00 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032237 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LAND SEARCHES 11750004437 18/10/2011 2,170.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032241 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 INSURANCE 39100220791 18/10/2011 9,535.41 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2032242 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 INSURANCE 39100220791 18/10/2011 -9,617.62 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2032250 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 INSURANCE 39100220791 18/10/2011 9,617.62 HEATH LAMBERT GROUP - MAIN ACCOUNT 2534900 2400578 NORTH HERTFORDSHIRE DISTRICT COUNCIL COMMUNICATIONS 405 BUILDING SERVICES 51165480836 18/10/2011 15,255.89 ARC ELECTRICAL LIMITED 1282400 2706389 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002093 18/10/2011 78,693.67 VEOLIA ES SERVICETEAM LIMITED 1305900 2706392 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002062 18/10/2011 5,673.59 VEOLIA ES SERVICETEAM LIMITED 1305900 2706393 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002062 18/10/2011 3,702.61 VEOLIA ES SERVICETEAM LIMITED 1305900 2706406 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710005125 18/10/2011 318,650.76 VEOLIA ES SERVICETEAM LIMITED 1305900 2706422 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002093 18/10/2011 65,588.48 VEOLIA ES SERVICETEAM LIMITED 1305900 3004502 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 18/10/2011 2,800.00 RGS TREES AND LANDSCAPING 2273800 3004518 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORKS 14310002016 18/10/2011 920 MAYDENCROFT RURAL LTD 2595300 3020144 NORTH HERTFORDSHIRE DISTRICT COUNCIL EMERGENCY PLANNING 423 EMERGENCY PLANNING 11840005210 18/10/2011 12,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 DDR11922 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 18/10/2011 4427.65 HSBC MERCHANT SV DD SUPPLIER 14971 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 TRAINING 11060034425 25/10/2011 3,328.70 EBM EXCELLANCE 2637200 14977 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 OCCUPATIONAL HEALTH CONTRACT 11070004425 25/10/2011 1,041.50 HEALES MEDICAL LIMITED 2396700 14978 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 OCCUPATIONAL HEALTH CONTRACT 11070004425 25/10/2011 1,041.50 HEALES MEDICAL LIMITED 2396700 14979 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 OCCUPATIONAL HEALTH CONTRACT 11070004425 25/10/2011 1,041.50 HEALES MEDICAL LIMITED 2396700 14981 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 OCCUPATIONAL HEALTH CONTRACT 11070004425 25/10/2011 1,041.50 HEALES MEDICAL LIMITED 2396700 49906 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 25/10/2011 662 DESIGNPRINT SERVICES LTD 2112900 49908 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 25/10/2011 2,300.00 TKM CREATIVE SOLUTIONS 2122200 49911 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 SECURITY 11460074420 25/10/2011 1,625.00 ARENA SECURITY LTD 14000 79362 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 ARCHITECTS 53146080836 25/10/2011 750 THE FOUNTAIN WORKSHOP LIMITED 2558900 79367 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 25/10/2011 3,130.95 LANDSCAPE DESIGN ASSOCIATES 2038200 79368 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 11910006825 25/10/2011 2,000.00 LGC TOWN CENTRE PARTNERSHIP LTD 2355400 79369 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS EQUIPMENT 14070004012 25/10/2011 985.3 DAVIES SPORTS 2067900 79384 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11730286981 25/10/2011 90,695.00 CITIZENS ADVICE BUREAU N HERTS & DISTRIC 341000 79385 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPE SERVICES 11730276984 25/10/2011 20,760.00 HERTS CC -COUNTRYSIDE MANAGEMENT SERVICE 1057700 79386 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 11730306984 25/10/2011 9,385.00 GROUNDWORK HERTFORDSHIRE 874900 79387 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11730296984 25/10/2011 5,525.00 THE BRITISH SCHOOLS, HITCHIN 2139800 79388 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11730066981 25/10/2011 12,570.00 NORTH HERTS COUNCIL FOR VOLUNTARY SERVS 2374800 79389 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 SUBSCRIPTION 11740016987 25/10/2011 6,570.00 NORTH HERTS ETHNIC MINORITY FORUM 2437900 79390 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS ORGANISATION 11730316983 25/10/2011 3,695.00 SPORTS NORTH HERTS 2578200 79391 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11720016210 25/10/2011 10,310.00 HITCHIN TOWN CENTRE INITIATIVE 1083400 79392 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 11720016211 25/10/2011 13,750.00 LGC TOWN CENTRE PARTNERSHIP LTD 2355400 79393 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11720016212 25/10/2011 4,560.00 BALDOCK TOWN PARTNERSHIP 2553800 79394 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11720016213 25/10/2011 6,875.00 ROYSTON TOWN COUNCIL 200100 79406 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11730326984 25/10/2011 6,850.00 THE ARTS COUNCIL FOR NORTH HERTS 383100 138547 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING CONTROL 400 ADVERTISING 12550014371 25/10/2011 756.78 ARCHANT REGIONAL LIMITED 113500 159246 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 25/10/2011 2,925.22 G4S CASH SOLUTIONS (UK) LTD 1278600 179979 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 25/10/2011 12,875.18 HOME REFIT SERVICES 2140500 179980 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 25/10/2011 9,255.00 HOME REFIT SERVICES 2140500 179981 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 25/10/2011 3,000.00 HOME REFIT SERVICES 2140500 225016 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPERS 43204705520 25/10/2011 520 DEFINITIVE RESEARCH 2641500 225028 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 25/10/2011 711.93 TUNSTALL TELECOM LTD 232000 225030 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 25/10/2011 990 TUNSTALL TELECOM LTD 232000 405478 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 12207212014 25/10/2011 2,650.86 OTIS PLC 2124600 405479 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 11321872014 25/10/2011 2,211.64 OTIS PLC 2124600 405552 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 FOUNTAIN MAINTENANCE 14310082020 25/10/2011 1,987.00 ST CONTROLS 2527600 405560 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 25/10/2011 565.7 ARENA SECURITY LTD 14000 405562 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANTS 52126020836 25/10/2011 579 VERTICA CONSULTING 2640400 405583 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANTS 52126060836 25/10/2011 1,108.00 PYLE CAR PARK CONSULTANTS 2643400 405589 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICES 11320002752 25/10/2011 10,160.25 PSK INDUSTRIAL CLEANING SERVICES 2049100 2032129 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE HIRE 36240020375 25/10/2011 -2,378.81 DAY'S CONTRACT HIRE 2559900 2032131 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE HIRE 36240020375 25/10/2011 1,189.38 DAY'S CONTRACT HIRE 2559900 2032227 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 STOCKBROKERS 11830004424 25/10/2011 5,750.00 STERLING INTERNATIONAL BROKERS LTD 2320800 2032228 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 25/10/2011 745.5 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032229 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE HIRE 32180000375 25/10/2011 3,245.20 DAY'S CONTRACT HIRE 2559900 2032233 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE HIRE 36240020375 25/10/2011 558.2 DAY'S CONTRACT HIRE 2559900 2032239 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE HIRE 36240020375 25/10/2011 -1,953.81 DAY'S CONTRACT HIRE 2559900 2302877 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 25/10/2011 992.75 ARENA SECURITY LTD 14000 2302881 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTORAL SERVICES 11820004442 25/10/2011 3,483.90 ELECTORAL REFORM SERVICES 2276800 2302883 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTORAL SERVICES 11820004370 25/10/2011 9,115.99 ELECTORAL REFORM SERVICES 2276800 2400579 NORTH HERTFORDSHIRE DISTRICT COUNCIL COMMUNICATIONS 405 SURVEYS 12940014425 25/10/2011 6,000.00 OPINION RESEARCH SERVICES LIMITED 2575400 2706304 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 25/10/2011 1,410.00 LIBERTY CORPORATION LIMITED 2356800 2706378 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 25/10/2011 1,010.40 LIBERTY CORPORATION LIMITED 2356800 2706402 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 25/10/2011 554.53 LIBERTY CORPORATION LIMITED 2356800 2706410 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500004420 25/10/2011 6,843.98 LIBERTY CORPORATION LIMITED 2356800 2706414 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 25/10/2011 1,588.15 LIBERTY CORPORATION LIMITED 2356800 2706416 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710005125 25/10/2011 318,650.76 VEOLIA ES SERVICETEAM LIMITED 1305900 2706420 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 PLANT HIRE 12090002093 25/10/2011 3,000.00 BLUE BURY CONTRACTORS 2643900 2706425 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710015144 25/10/2011 2,070.60 VEOLIA ES SERVICETEAM LIMITED 1305900 3004508 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PLAYGROUND INSTALLATION 14310002016 25/10/2011 3,420.00 CPM PLAYGROUNDSLIMITED 2026900 3004521 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 25/10/2011 1,525.43 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004522 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12687602016 25/10/2011 6,825.97 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004525 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310002015 25/10/2011 -815 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004526 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 11921196823 25/10/2011 16,628.42 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 39009543 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES 301 CONSULTANCY 11690001121 25/10/2011 15,795.00 ALEX YORK 2570200 39009719 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES 301 BAILIFF 63609350906 25/10/2011 520.27 MARSTON GROUP LIMITED 2393700 39009742 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES 301 SCANNING SERVICES 11710004566 25/10/2011 950 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4439 27/10/2011 668.03 SOUTHERN ELECTRIC DD SUPPLIER DDR11961 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 28/10/2011 1346.19 ROYAL MAIL DD SUPPLIER 14970 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 OCCUPATIONAL HEALTH CONTRACT 11070004425 01/11/2011 1,041.50 HEALES MEDICAL LIMITED 2396700 14975 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 TRAINING 11060034425 01/11/2011 1,375.00 THE BAIKIE-WOOD CONSULTANCY 2044800 14984 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 TRAINING 11010007112 01/11/2011 1,700.00 LESLEY HOLLAND EQUALITY TRAINING 2643100 15001 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 OCCUPATIONAL HEALTH CONTRACT 11070004425 22/11/2011 1,041.50 HEALES MEDICAL LIMITED 2396700 15002 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 OCCUPATIONAL HEALTH CONTRACT 11070004425 22/11/2011 1,207.75 HEALES MEDICAL LIMITED 2396700 15004 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 TRAINING 11060034425 29/11/2011 1,590.00 GWIZ TRAINING PARTNERSHIP 2495000 15005 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 TRAINING 11010004560 15/11/2011 3,000.00 NORTH HERTS COLLEGE 841700 28507 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 01/11/2011 2,945.70 TAYLOR VINTERS 2441100 28509 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 ADVERTISING 11430011870 08/11/2011 2,160.00 LAW SOCIETY GAZETTE 772100 28511 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 15/11/2011 640 2 - 3 GRAYS INN SQUARE 2434100 28516 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 63609350900 22/11/2011 822 WATSON BURTON LLP 2640200 28518 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 29/11/2011 2,231.10 TAYLOR VINTERS 2441100 28520 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 ELECTORAL SERVICES 11820004370 29/11/2011 816.36 ELECTORAL REFORM SERVICES 2276800 49928 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PRINT CONSUMABLE 11460014021 22/11/2011 541.83 APEX DIGITAL GRAPHCS LIMITED 417600 49932 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 01/11/2011 769.9 RICOH UK LIMITED 2451100 49933 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 01/11/2011 1,805.05 RICOH UK LIMITED 2451100 49934 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 01/11/2011 1,613.15 RICOH UK LIMITED 2451100 49935 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 01/11/2011 2,423.29 RICOH UK LIMITED 2451100 49937 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 SECURITY 11460074420 22/11/2011 1,625.00 ARENA SECURITY LTD 14000 49945 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 22/11/2011 920 DESIGNPRINT SERVICES LTD 2112900 49946 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY CONTRACT 11050014372 15/11/2011 548.78 LYRECO UK LIMITED 2579500 79366 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094465122 08/11/2011 -4,918.35 STEVENAGE LEISURE LIMITED 2032000 79371 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 01/11/2011 3,224.00 HICKTON CONSULTANTS LIMITED 2626400 79376 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 12310012018 01/11/2011 2,202.00 ACACIA TREE SURGERY LIMITED 1600 79377 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 MARKET FEES 14202005143 01/11/2011 2,825.42 ROYSTON TOWN COUNCIL - MARKETS ONLY 771800 79378 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 PLAYGROUND INSTALLATION 14310002025 08/11/2011 4,554.00 CPM PLAYGROUNDSLIMITED 2026900 79379 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 PLAYGROUND INSTALLATION 14310002025 08/11/2011 878 CPM PLAYGROUNDSLIMITED 2026900 79380 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TRAINING 14040001860 08/11/2011 1,600.00 UNIVERSITY OF HERTFORDSHIRE 547700 79396 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 FUNDING 14160115910 15/11/2011 1,074.00 CHILD UK 2575300 79402 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 FUNDING 12230004425 15/11/2011 1,396.85 PATROL 2592800 79403 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORKS 12310002018 15/11/2011 1,870.00 RGS TREES AND LANDSCAPING 2273800 79404 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 15/11/2011 1,937.42 LANDSCAPE DESIGN ASSOCIATES 2038200 79408 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORKS 12310012018 08/11/2011 2,090.00 RGS TREES AND LANDSCAPING 2273800 79409 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE SURGERY 12310012018 08/11/2011 3,313.00 ARBORCARE 2605200 79410 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 12207202018 22/11/2011 2,165.22 ACACIA TREE SURGERY LIMITED 1600 79412 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 13072046987 01/11/2011 3,929.00 N HERTS SANCTUARY-NIGHT HOMELESS SHELTER 1331400 79413 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 13072046987 01/11/2011 2,719.00 HERTS YOUNG HOMELESS GROUP 2225300 79414 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11740156984 01/11/2011 4,500.00 REED PARISH COUNCIL 344300 79419 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094465122 08/11/2011 8,528.49 STEVENAGE LEISURE LIMITED 2032000 79420 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094435122 08/11/2011 7,130.25 STEVENAGE LEISURE LIMITED 2032000 79421 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 ROAD MARKING 14094602010 08/11/2011 1,521.34 THREE COUNTIES LINING LIMITED 2075700 79426 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPE DESIGN 53146080818 22/11/2011 785 DOSSOR GROUP 2559800 79432 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LICENCES 12310012018 29/11/2011 2,000.00 TRINOVA SYSTEMS LIMITED 2493300 79433 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 22/11/2011 3,224.00 HICKTON CONSULTANTS LIMITED 2626400 79434 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 PLAYSCHEME CRAFT MATERIALS 14070004012 22/11/2011 660.21 HERTFORDSHIRE SUPPLIES 795300 79438 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 PADDLING POOL MAINTENANCE 53146080818 22/11/2011 600 POOL PLANT ENGINEERING 2375300 79440 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 22/11/2011 18,296.25 LANDSCAPE DESIGN ASSOCIATES 2038200 79443 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11912096984 15/11/2011 5,865.00 LETCHWORTH ARTS CENTRE 2166200 79451 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11951026826 29/11/2011 1,000.00 BALDOCK TOWN TWINNING ASSOCIATION 342100 79453 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11951026826 29/11/2011 800 BALDOCK TOWN BOWLS CLUB 455400 79456 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 11920006826 29/11/2011 2,172.20 STEVENAGE LEISURE - HITCHIN SWIM CENTRE 2419900 104185 NORTH HERTFORDSHIRE DISTRICT COUNCIL LETCHWORTH MUSEUM 238 ALARM MAINTENANCE 14422002546 22/11/2011 785.19 ACTIVE SECURITY GROUP LIMITED 2031100 104187 NORTH HERTFORDSHIRE DISTRICT COUNCIL LETCHWORTH MUSEUM 238 PRINTING 14422004024 29/11/2011 800 CORNFLOWER LIMITED 2641800 138550 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 01/11/2011 660.32 ARCHANT REGIONAL LIMITED 113500 138551 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 08/11/2011 1,932.46 ARCHANT REGIONAL LIMITED 113500 138554 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 15/11/2011 1,082.71 ARCHANT REGIONAL LIMITED 113500 138561 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 PUBLICATIONS 12550014789 15/11/2011 1,511.00 THOMSON SWEET & MAXWELL 2031200 138565 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 22/11/2011 2,521.31 ARCHANT REGIONAL LIMITED 113500 138566 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 11800004371 29/11/2011 1,458.24 ARCHANT REGIONAL LIMITED 113500 159248 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 TELEPHONE SERVICES 12207204444 08/11/2011 650 COBALT TELEPHONE TECHNOLOGIES LIMITED 2617600 159249 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK TICKETS 12210014370 22/11/2011 831.25 BEMROSEBOOTH 2254000 159257 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 29/11/2011 2,839.18 G4S CASH SOLUTIONS (UK) LTD 1278600 179977 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 TRAINING 12910031860 08/11/2011 1,600.00 UNIVERSITY OF HERTFORDSHIRE 547700 179982 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 TRAINING 14604351860 22/11/2011 2,610.00 MIDDLESEX UNIVERSITY 1170900 179983 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 STAIRLIFTS 55106020850 01/11/2011 8,640.06 EMS LIFTS LIMITED 2636600 179986 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 HOUSING ASSOCIATION 55106020852 08/11/2011 979 AFFINITY SUTTON 2623300 179987 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 08/11/2011 1,068.38 ACCESSIBLE DESIGN LIMITED 2536900 179988 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 08/11/2011 4,162.50 HOME REFIT SERVICES 2140500 179990 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 15/11/2011 15,293.65 HOME REFIT SERVICES 2140500 179991 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 BUILDING SERVICES 55106020852 08/11/2011 6,147.00 FOSTER AND SHACKELL LIMITED 263300 179994 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020850 08/11/2011 7,901.00 STANNAH 2408400 179995 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020850 22/11/2011 1,308.38 JRB HOME SOLUTIONS 2602200 179998 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 15/11/2011 10,000.00 AP FRENCH CONTRACTORS LIMITED 2637700 180000 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 15/11/2011 2,500.00 HOME REFIT SERVICES 2140500 225037 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 01/11/2011 1,485.00 TUNSTALL TELECOM LTD 232000 225038 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 01/11/2011 4,800.00 TUNSTALL TELECOM LTD 232000 225039 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 01/11/2011 2,284.00 TUNSTALL TELECOM LTD 232000 225040 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204701860 01/11/2011 550 TUNSTALL TELECOM LTD 232000 225043 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 01/11/2011 3,840.00 TUNSTALL TELECOM LTD 232000 225045 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 08/11/2011 749.4 TUNSTALL TELECOM LTD 232000 225047 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 08/11/2011 2,059.00 TUNSTALL TELECOM LTD 232000 225052 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPERS 43204705520 22/11/2011 770 DEFINITIVE RESEARCH LIMITED 2641500 225057 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 15/11/2011 1,090.00 TUNSTALL TELECOM LTD 232000 225062 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 22/11/2011 749.4 TUNSTALL TELECOM LTD 232000 225063 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 29/11/2011 1,500.00 TUNSTALL TELECOM LTD 232000 225069 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 29/11/2011 990 TUNSTALL TELECOM LTD 232000 405451 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 TELECOMMUNICATIONS 12590004018 01/11/2011 10,800.56 VIRGIN MEDIA BUSINESS 1359700 405570 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQUIPMENT 12590004013 01/11/2011 7,374.50 QUADRANT SECURITY GROUP LIMITED 2148800 405571 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 TELEPHONE SYSTEM 11480554013 01/11/2011 3,507.73 OPEN LINK TECHNOLOGY LIMITED 2463800 405577 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14330002010 08/11/2011 2,885.00 H J HAYWOOD & SON LTD 106200 405578 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14330002010 22/11/2011 595 H J HAYWOOD & SON LTD 106200 405579 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PROPERTY MAINTENANCE 14109702010 08/11/2011 1,485.00 MARSHALL PROPERTY MAINTENANCE LTD 2641700 405582 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 53146360836 08/11/2011 1,117.63 DAVID WEBSTER LTD (DW PROJECTS) 241100 405584 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANTS 53195920836 08/11/2011 1,190.00 DAVID CARR CONSULTING ENGINEERS LTD 2641600 405586 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 12310032090 08/11/2011 525 R P B BUILDING & ROOFING CONTRACTORS 200700 405599 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 WASTE DISPOSAL 11321872010 15/11/2011 1,702.01 PHS GROUP LTD 2085700 405603 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321852547 15/11/2011 7,958.04 TREND CONTROL SYSTEMS LIMITED 2328900 405616 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 12207202010 22/11/2011 600 FRANK COOPER & SONS LIMITED 2552200 405624 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 22/11/2011 668.97 ARENA SECURITY LTD 14000 405625 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANCY 11321874425 29/11/2011 654.69 STRUTT & PARKER 2050600 405626 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 FOUNTAIN MAINTENANCE 14310082020 22/11/2011 3,500.00 ST CONTROLS 2527600 405628 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 SNOW/ICE TREATMENT 12207212010 22/11/2011 1,675.00 MAIGRET CHEMICALS LIMITED 2161800 405630 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 SURVEYING 52126060836 22/11/2011 506 PETER M HALE LIMITED 2632800 405633 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PROPERTY MAINTENANCE 14224282010 29/11/2011 4,876.00 MARSHALL PROPERTY MAINTENANCE LTD 2641700 405635 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 RENT AND RATES 12207202336 15/11/2011 7,500.00 NPK HOLDINGS LTD 171200 405636 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14310002010 29/11/2011 3,135.00 H J HAYWOOD & SON LTD 106200 405637 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL MAINTENANCE 14310002020 29/11/2011 930 POOL PLANT ENGINEERING 2375300 405638 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL MAINTENANCE 14310002020 29/11/2011 8,330.00 POOL PLANT ENGINEERING 2375300 405645 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 ELECTRICAL WORK 14109722010 22/11/2011 600 EDMUNDSON ELECTRICAL 76200 405649 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 MOBILE SURVEILLANCE 52165530836 29/11/2011 6,099.99 WIRELESS CCTV LIMITED 2336000 944323 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 IT SOFTWARE 11161674573 08/11/2011 3,244.00 INTERNAL SYSTEMS LIMITED 2024300 944324 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 11161674571 08/11/2011 3,768.88 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 944326 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SUBSCRIPTIONS 11160004789 08/11/2011 890 SOCITM LIMITED 2267900 944327 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 11161674571 15/11/2011 5,693.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 944328 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNER REPAIR 11161674571 15/11/2011 845 REPROTEC LIMITED 2555100 944330 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 IT SUPPLIES 11161674573 15/11/2011 13,891.40 SERVIUM LIMITED 2630400 944333 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 LICENCES 11161674573 29/11/2011 12,209.28 ESTEEM SYSTEMS PLC 2472400 944334 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 PUBLICATIONS 12500004425 29/11/2011 900 SOCITM LIMITED 2267900 961716 NORTH HERTFORDSHIRE DISTRICT COUNCIL MANAGEMENT SUPPORT 401 LANDSCAPING 53146080836 15/11/2011 279,015.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 983318 NORTH HERTFORDSHIRE DISTRICT COUNCIL BUILDING CONTROL 402 INSPECTIONS 44104789214 29/11/2011 1,127.31 STEVENAGE BOROUGH COUNCIL 218900 1002264 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12520014425 01/11/2011 4,646.25 DIXON SEARLE LLP 2641000 1002269 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CIVIL ENGINEERING 52105460836 01/11/2011 120,467.70 MAYLIM LIMITED 2637300 1002271 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 GROUNDS MAINTENANCE 52125920836 15/11/2011 2,074.43 GROUNDWORK HERTFORDSHIRE 874900 1002272 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 52105460836 22/11/2011 1,645.00 BUILDING DESIGN PARTNERSHIP 2515100 1002273 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 52105460836 15/11/2011 6,630.00 BUILDING DESIGN PARTNERSHIP 2515100 1002275 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 SIGNS 12310002089 22/11/2011 2,000.00 PGM SIGNS LIMITED 821500 1020505 NORTH HERTFORDSHIRE DISTRICT COUNCIL CHIEF EXECUTIVES 101 ELECTION EXPENSES 11811021860 29/11/2011 16,773.28 ST ALBANS CITY AND DISTRICT COUNCIL 216900 2032251 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 EQUIPMENT LEASE 36240020375 08/11/2011 -832.28 ARNOLD CLARK FINANCE LIMITED 2548100 2032252 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEISURE MANAGEMENT 66220010770 08/11/2011 5,486.90 STEVENAGE LEISURE LIMITED 2032000 2032256 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CONSULTANCY 11110004425 08/11/2011 1,662.50 IDOX SOFTWARE LIMITED 2066300 2032257 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 WINDSCREEN REPAIR 11690023130 15/11/2011 826.76 ALLIED WINDSCREEN SRVICES 649300 2032260 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 08/11/2011 825 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032265 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 EQUIPMENT LEASE 32180000375 08/11/2011 3,760.80 ARNOLD CLARK FINANCE LIMITED 2548100 2032266 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11130004560 01/11/2011 7,800.00 POSTAGE BY PHONE 186100 2032275 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 22/11/2011 2,985.00 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032277 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY 14310002440 01/11/2011 1,293.18 VEOLIA WATER CENTRAL LIMITED 797500 2032279 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY 14500002440 01/11/2011 1,735.86 VEOLIA WATER CENTRAL LIMITED 797500 2032281 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY 14500002440 01/11/2011 670.56 VEOLIA WATER CENTRAL LIMITED 797500 2032283 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY 14310002440 01/11/2011 2,738.38 VEOLIA WATER CENTRAL LIMITED 797500 2032296 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 22/11/2011 606.49 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032299 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 GRANTS 11730086981 08/11/2011 2,940.00 RELATE 341500 2032304 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LAND SEARCHES 11750004437 08/11/2011 2,110.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032306 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE HIRE 32180000375 22/11/2011 18,232.55 DAY'S CONTRACT HIRE 2559900 2032319 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEISURE MANAGEMENT 66220010770 22/11/2011 4,653.75 STEVENAGE LEISURE LIMITED 2032000 2032329 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 AUDIT SERVICES 11171714431 29/11/2011 26,400.00 SIAS 2645500 2032330 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 INSURANCE 95150160750 29/11/2011 5,000.00 TRAVELERS INSURANCE 2577600 2302848 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTION EXPENSES 11811021860 29/11/2011 18,000.00 ST ALBANS CITY AND DISTRICT COUNCIL 216900 2302882 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 POSTAL SERVICES 11820004560 01/11/2011 1,305.40 ROYAL MAIL ANGLIA 1019000 2302887 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 22/11/2011 992.75 ARENA SECURITY LTD 14000 2302895 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTION EXPENSES 11811021860 29/11/2011 -18,000.00 ST ALBANS CITY AND DISTRICT COUNCIL 216900 2501734 NORTH HERTFORDSHIRE DISTRICT COUNCILPOLICY PARTNERSHIP COMMUNITY 406 GRANT 54100010864 08/11/2011 7,942.75 ASHWELL PARISH COUNCIL 494800 2602114 NORTH HERTFORDSHIRE DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE SYSTEM 11480554013 22/11/2011 2,915.70 OPEN LINK TECHNOLOGY LIMITED 2463800 2706377 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 01/11/2011 2,004.20 LIBERTY CORPORATION LIMITED 2356800 2706417 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 08/11/2011 11,490.00 RECRESCO 2541200 2706424 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720015125 01/11/2011 3,885.84 VEOLIA ES SERVICETEAM LIMITED 1305900 2706426 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710004025 15/11/2011 29,766.24 VEOLIA ES SERVICETEAM LIMITED 1305900 2706429 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING 12710015144 08/11/2011 512 VALPAK RECYCLING LIMITED 2599900 2706431 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500004420 15/11/2011 6,843.98 LIBERTY CORPORATION LIMITED 2356800 2706434 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 22/11/2011 11,760.00 RECRESCO 2541200 2706435 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 SHREDDING MACHINE 12710044012 22/11/2011 1,476.00 DON RUFFLES LIMITED 2644700 2706437 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 12710044025 22/11/2011 958 SMARTSTREET LIMITED 2583900 2706438 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710005125 15/11/2011 318,650.76 VEOLIA ES SERVICETEAM LIMITED 1305900 2706445 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002093 15/11/2011 72,141.07 VEOLIA ES SERVICETEAM LIMITED 1305900 3004516 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORKS 14310002018 01/11/2011 700 RGS TREES AND LANDSCAPING 2273800 3004519 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 RIVER WORKS 12070002015 08/11/2011 2,250.00 AGA BIOENGINEERING SYSTEMS LIMITED 2639700 3004520 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002025 01/11/2011 850 DCM PROJECTS 2608900 3004528 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310012016 08/11/2011 535 R P B BUILDING & ROOFING CONTRACTORS 200700 3004530 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PLAYGROUND INSTALLATION 14310002025 15/11/2011 885 CPM PLAYGROUNDSLIMITED 2026900 3004531 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 CONSULTANCY 36400010750 15/11/2011 600.67 IVISON CONSULTING 2438200 3004536 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12310002015 08/11/2011 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004538 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310012016 22/11/2011 1,249.00 FRANK COOPER & SONS LIMITED 2552200 3004539 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 CHURCHYARD MAINTENANCE 14330005910 08/11/2011 2,500.00 LETCHWORTH PAROCHIAL CHURCH COUNCIL. 553000 3004550 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12687602016 29/11/2011 3,088.14 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004551 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 29/11/2011 2,956.05 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004553 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310002015 29/11/2011 -1,654.68 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004555 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12310002016 29/11/2011 42,582.91 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3040000 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 15/11/2011 1,029.00 ACCESSIBLE DESIGN LIMITED 2536900 3040001 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 STAIRLIFTS 55106020852 15/11/2011 4,906.89 EMS LIFTS LIMITED 2636600 3040002 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106050854 15/11/2011 845 KEITH HOGG 2644000 3040003 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 15/11/2011 9,930.00 HOME REFIT SERVICES 2140500 3040006 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106050855 22/11/2011 13,207.50 HOME REFIT SERVICES 2140500 3040007 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 22/11/2011 13,608.00 HOME REFIT SERVICES 2140500 3040008 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 29/11/2011 874.75 JRB HOME SOLUTIONS 2602200 3040009 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 BUILDING SERVICES 55106020852 29/11/2011 4,589.00 BJ BUILDING SERVICES LIMITED 2630100 3602092 NORTH HERTFORDSHIRE DISTRICT COUNCIL HALLS 242 BUILDING SERVICES 14310002025 22/11/2011 1,525.00 R P B BUILDING & ROOFING CONTRACTORS 200700 3700447 NORTH HERTFORDSHIRE DISTRICT COUNCIL LICENCING & ENFORCEMENT 220 LICENSING SERVICES 14604401121 01/11/2011 2,285.80 LUTON BOROUGH COUNCIL 146900 3700452 NORTH HERTFORDSHIRE DISTRICT COUNCIL LICENCING & ENFORCEMENT 220 FUNDING 12911044420 29/11/2011 900 CHILD UK 2575300 3700459 NORTH HERTFORDSHIRE DISTRICT COUNCIL LICENCING & ENFORCEMENT 220 LICENSING SERVICES 14604401121 29/11/2011 6,509.95 LUTON BOROUGH COUNCIL 146900 3700460 NORTH HERTFORDSHIRE DISTRICT COUNCIL LICENCING & ENFORCEMENT 220 LICENSING SERVICES 14604401121 29/11/2011 1,187.26 LUTON BOROUGH COUNCIL 146900 39010181 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11161674571 15/11/2011 19,888.00 NORTHGATE - REVENUES & BENEFITS 1277800 39010182 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11161674571 15/11/2011 1,300.00 NORTHGATE - REVENUES & BENEFITS 1277800 39010183 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 COMPUTER SALES 11161674572 15/11/2011 1,006.20 DELL COMPUTER CORPORATION LIMITED 2005800 39010184 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 COMPUTER SALES 11161674572 15/11/2011 643.95 DELL COMPUTER CORPORATION LIMITED 2005800 39010295 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 08/11/2011 757.39 MARSTON GROUP LIMITED 2393700 39010296 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 08/11/2011 1,798.31 PENHAM EXCEL LIMITED 2134100 39010354 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11161674573 22/11/2011 14,000.00 NORTHGATE - REVENUES & BENEFITS 1277800 DDR12102 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11171854560 11/11/2011 569.25 ROYAL MAIL DD SUPPLIER DDR12100 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 11/11/2011 997.07 ROYAL MAIL DD SUPPLIER DDR12057 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 04/11/2011 1267.41 ROYAL MAIL DD SUPPLIER DDR12172 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 25/11/2011 1598.25 ROYAL MAIL DD SUPPLIER DDR12069 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 09/11/2011 1,965.62 ALLIANCE & LEICESTER DD SUPPLIER DDR12103 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11820004560 11/11/2011 735.21 ROYAL MAIL DD SUPPLIER DDR12118 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 14/11/2011 720.87 HSBC PLC DD SUPPLIER DDR12119 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 14/11/2011 1,035.84 HSBC PLC DD SUPPLIER DDR12127 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 16/11/2011 4,574.27 HSBC PLC DD SUPPLIER DDR12048 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEASING CHARGES 36161050375 01/11/2011 3,563.11 NEOPOST FINANCE DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 07/11/2011 2,552.22 BRITISH TELECOM DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 07/11/2011 3,497.31 BRITISH TELECOM DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 4439 10/11/2011 9,711.52 MASTERCARD ONECARD DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 4560 11/11/2011 2,309.80 ROYAL MAIL ANGLIA DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 15/11/2011 1,255.65 BRITISH GAS DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 21/11/2011 9,595.66 VODAFONE CORPORATION DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 4560 25/11/2011 1,603.01 ROYAL MAIL ANGLIA DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 28/11/2011 6,540.12 BRITISH GAS DD SUPPLIER DD NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 01/12/2011 -17,833.43 SOUTHERN ELECTRIC DD SUPPLIER 28521 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 06/12/2011 1,254.00 SELLICK PARTNERSHIP 2622600 49950 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 06/12/2011 5,197.00 TKM CREATIVE SOLUTIONS 2122200 49952 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PARKING TICKETS 11460014422 06/12/2011 1,048.00 THE PARKING SHOP LIMITED 2402700 79439 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 14250004425 06/12/2011 3,150.00 PRESS & STARKEY 2347300 79445 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 STREET FURNITURE 14310002090 06/12/2011 735 STREETMASTER (SOUTH WALES) LIMITED 2035300 138571 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12310002077 06/12/2011 1,497.10 ARCHANT REGIONAL LIMITED 113500 159256 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 MACHINE REPAIRS 12207204013 06/12/2011 644.81 PARKEON LIMITED 2348100 225074 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 06/12/2011 3,762.00 TUNSTALL TELECOM LTD 232000 225076 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 06/12/2011 10,542.40 TUNSTALL TELECOM LTD 232000 225077 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 06/12/2011 5,386.50 TUNSTALL TELECOM LTD 232000 405641 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANTS 52126060836 06/12/2011 595 PYLE CAR PARK CONSULTANTS LIMITED 2643400 405642 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 06/12/2011 5,257.37 KIER HARLOW LIMITED 2633200 405643 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 06/12/2011 5,257.36 KIER HARLOW LIMITED 2633200 405644 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 06/12/2011 5,257.37 KIER HARLOW LIMITED 2633200 405647 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL MAINTENANCE 14310082020 06/12/2011 1,000.00 POOL PLANT ENGINEERING 2375300 405667 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICES 11320002752 06/12/2011 10,160.25 PSK INDUSTRIAL CLEANING SERVICES 2049100 405668 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICES 11321852010 06/12/2011 550 PSK INDUSTRIAL CLEANING SERVICES 2049100 405679 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 HEATING MAINTENANCE 12090002050 06/12/2011 603.75 DG MAINTENANCE SERVICES LIMITED 2576000 944336 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SOFTWARE 11161674573 06/12/2011 3,968.00 SATISNET 2568100 944343 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 TELEPHONE EQUIPMENT 11161674571 06/12/2011 6,783.60 COMEC VOICE & DATA LIMITED 2340800 2032323 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE LEASING 32180000375 06/12/2011 3,121.68 ARNOLD CLARK FINANCE LIMITED 2548100 2032324 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE LEASING 36240020375 06/12/2011 -1,625.62 ARNOLD CLARK FINANCE LIMITED 2548100 2032343 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BAILIFF 11690001860 06/12/2011 700 INCASSO DEBT RECOVERY 2171900 2032345 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BAILIFF 63609350906 06/12/2011 2,465.14 PENHAM EXCEL LIMITED 2134100 2400581 NORTH HERTFORDSHIRE DISTRICT COUNCIL COMMUNICATIONS 405 GRAPHIC DESIGNER 12960004375 06/12/2011 1,350.00 NOMAD GRAPHIQUE 2097200 2706450 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 STREET FURNITURE 12090002062 06/12/2011 4,905.00 MELBA SWINTEX 2017600 2706453 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 06/12/2011 888.49 LIBERTY CORPORATION LIMITED 2356800 2706454 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 06/12/2011 1,148.40 LIBERTY CORPORATION LIMITED 2356800 2706455 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 06/12/2011 997.16 LIBERTY CORPORATION LIMITED 2356800 3004541 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002025 06/12/2011 840 FRANK COOPER & SONS LIMITED 2552200 3004542 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002025 06/12/2011 4,558.00 FRANK COOPER & SONS LIMITED 2552200 3004544 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 SAFETY INSPECTIONS 14310002025 06/12/2011 3,584.35 THE PLAY INSPECTION COMPANY LIMITED 2475200 3004546 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORKS 14330002016 06/12/2011 1,750.00 RGS TREES AND LANDSCAPING 2273800 3004547 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORKS 14330002016 06/12/2011 700 RGS TREES AND LANDSCAPING 2273800 39010670 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES 301 SUBSCRIPTIONS 11690001860 06/12/2011 525 HBINFO LIMITED 2523900 DDR12282 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 08/12/2011 1,972.22 ALLIANCE & LEICESTER DD SUPPLIER DDR12284 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 09/12/2011 2352.57 ROYAL MAIL DD SUPPLIER DD NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 4439 12/12/2011 -8,767.55 MASTERCARD ONECARD DD SUPPLIER 15029 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 SUBSCRIPTIONS 11080001860 13/12/2011 3,220.00 CIPD 2089400 15030 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 CRB CHECKS 11050014425 13/12/2011 748 CRIMINAL RECORDS BUREAU 2212200 15031 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 EMPLOYEE ASSISTANCE 11070004425 13/12/2011 750.35 PPC WORLDWIDE 2480200 28522 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014434 13/12/2011 6,350.00 2 - 3 GRAYS INN SQUARE 2434100 49962 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094045 13/12/2011 4,114.74 RICOH UK LIMITED 2451100 49963 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 13/12/2011 1,582.47 RICOH UK LIMITED 2451100 49964 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094045 13/12/2011 3,545.99 RICOH UK LIMITED 2451100 49978 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY CONTRACT 11010004372 13/12/2011 1,721.66 LYRECO UK LIMITED 2579500 79459 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094435122 13/12/2011 7,130.25 STEVENAGE LEISURE LIMITED 2032000 79460 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094465122 13/12/2011 8,528.49 STEVENAGE LEISURE LIMITED 2032000 79469 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 SPORTS PROJECTS 11930006819 13/12/2011 992 NORTH EAST HERTS SCHOOL SPORTS P/SHIP 2575500 79473 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANTS 11920006825 13/12/2011 1,500.00 HITCHIN TOWN CENTRE INITIATIVE 1083400 138572 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 13/12/2011 660.32 ARCHANT REGIONAL LIMITED 113500 159264 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 TELEPHONE SERVICES 12207204430 13/12/2011 567.1 COBALT TELEPHONE TECHNOLOGIES LIMITED 2617600 225067 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPERS 43204705520 13/12/2011 520 DEFINITIVE RESEARCH LIMITED 2641500 225082 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 3,232.13 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225083 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 1,807.85 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225084 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 1,807.85 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225085 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 1,807.85 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225089 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 997.69 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225090 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 997.69 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225091 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 997.69 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225092 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 3,904.88 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225093 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 3,904.88 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225094 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 3,904.88 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225098 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 4,413.51 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225099 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 4,413.51 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225100 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 4,561.84 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225113 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 2,178.91 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225114 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 2,178.91 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225115 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 SERVICE CONTRACT - CARELINE 43204705910 13/12/2011 2,178.91 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225122 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 13/12/2011 1,792.27 TUNSTALL TELECOM LTD 232000 405659 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PARK RENT 52126060836 13/12/2011 1,560.00 LETCHWORTH GARDEN CITY HERITAGE FOUNDATI 1037500 405665 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL MAINTENANCE 14310002020 13/12/2011 863 POOL PLANT ENGINEERING 2375300 405669 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 13/12/2011 849.87 KIER HARLOW LIMITED 2633200 405673 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 13/12/2011 517.46 KIER HARLOW LIMITED 2633200 405685 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 RENT AND RATES 11321872336 13/12/2011 54,750.00 STANDARD SECURITIES LIMITED 2556800 944306 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 13130024423 13/12/2011 600 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 944335 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 13130024423 13/12/2011 -600 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 944338 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 11161674571 13/12/2011 2,701.32 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 944340 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SUBSCRIPTIONS 11060034566 13/12/2011 2,250.00 LEARNING POOL LIMITED 2573500 961717 NORTH HERTFORDSHIRE DISTRICT COUNCIL MANAGEMENT SUPPORT 401 LANDSCAPING 53146080836 13/12/2011 170,240.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 2032326 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 13/12/2011 4,500.00 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032351 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY 14310002440 13/12/2011 759.06 VEOLIA WATER CENTRAL LIMITED 797500 2032356 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LAND SEARCHES 11750004437 13/12/2011 1,862.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032360 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY 14310082440 13/12/2011 2,609.58 VEOLIA WATER CENTRAL LIMITED 797500 2032362 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEISURE MANAGEMENT 66220010770 13/12/2011 4,429.30 STEVENAGE LEISURE LIMITED 2032000 2400582 NORTH HERTFORDSHIRE DISTRICT COUNCIL COMMUNICATIONS 405 DISTRIBUTION SERVICES 12960004375 13/12/2011 4,747.95 THE LETTERBOX CONSULTANCY LIMITED 2358000 2706458 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 CLEANING SERVICES 14500002010 13/12/2011 2,650.00 HITCHIN MARKETS LIMITED 2585400 2706459 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 PROMOTIONAL GOODS 12710046152 13/12/2011 590 TOTAL MERCHANDISE LIMITED 2646500 2706471 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720015125 13/12/2011 3,475.98 VEOLIA ES SERVICETEAM LIMITED 1305900 2706472 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720055125 13/12/2011 3,463.32 VEOLIA ES SERVICETEAM LIMITED 1305900 3004549 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310012016 13/12/2011 550 R P B BUILDING & ROOFING CONTRACTORS 200700 3004558 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002025 13/12/2011 2,230.00 FRANK COOPER & SONS LIMITED 2552200 3004561 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12310002015 13/12/2011 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3040020 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 13/12/2011 10,000.00 AP FRENCH CONTRACTORS LIMITED 2637700 3040021 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 13/12/2011 -2,000.00 AP FRENCH CONTRACTORS LIMITED 2637700 DDR12342 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 15/12/2011 715.17 HSBC PLC DD SUPPLIER DD NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 15/12/2011 -4,689.56 BRITISH GAS DD SUPPLIER DDR12346 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 11830004439 16/12/2011 4,273.49 HSBC MERCHANT SERVICES DD SUPPLIER 15046 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 CONSULTANCY 11701579468 20/12/2011 2,500.00 2 - 3 GRAYS INN SQUARE 2434100 28524 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 20/12/2011 1,328.25 SELLICK PARTNERSHIP 2622600 28525 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 20/12/2011 4,701.00 EVERSHEDS LLP 2564700 28527 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 20/12/2011 1,320.00 SELLICK PARTNERSHIP 2622600 28528 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 20/12/2011 972 ESSEX COUNTY COUNCIL 80300 49969 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 SECURITY 11460074420 20/12/2011 1,625.00 ARENA SECURITY LTD 14000 49970 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 SECURITY 11800004560 20/12/2011 992.75 ARENA SECURITY LTD 14000 79455 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TRAINING 14160015910 20/12/2011 571.65 UNIVERSITY OF HERTFORDSHIRE 547700 79458 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 20/12/2011 7,749.68 LDA DESIGN CONSULTING LLP 2038200 79461 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORKS 14310002018 20/12/2011 860 MAYDENCROFT RURAL LTD 2595300 79464 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 MARKET MANAGEMENT FEES 14202005143 20/12/2011 2,825.42 ROYSTON TOWN COUNCIL - MARKETS ONLY 771800 79470 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 20/12/2011 2,728.00 HICKTON CONSULTANTS LIMITED 2626400 79474 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 MARKET MANAGEMENT FEES 14202005143 20/12/2011 2,825.42 ROYSTON TOWN COUNCIL - MARKETS ONLY 771800 79477 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 SURVEYORS 53146080818 20/12/2011 3,519.00 DAVIS LANGDON LLP 2560000 159261 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 TRAINING 12210011860 20/12/2011 661.1 LONDON BOROUGH OF CAMDEN 1343600 159266 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 MACHINE REPAIRS 12207204013 20/12/2011 5,224.63 PARKEON LIMITED 2348100 159267 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 BUILDING SERVICES 12207222010 20/12/2011 2,610.00 ARC ELECTRICAL LIMITED 1282400 225119 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 DOOR ACCESS SYSTEMS 43204704039 20/12/2011 712.6 TYNETEC LIMITED 2588000 225134 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 20/12/2011 1,090.00 TUNSTALL TELECOM LTD 232000 405675 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11763212010 20/12/2011 1,100.00 HAWKSTONE BUILDERS 2628400 405676 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 XMAS TREE SUPPLY/ERECT 12310002092 20/12/2011 11,681.21 SEASONAL TRANSFORMATIONS LIMITED 2391300 405680 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANCY 52126020836 20/12/2011 579 VERTICA CONSULTING LIMITED 2640400 405681 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 VENDING SUPPLIES 11321874140 20/12/2011 751.69 AUTOBAR UK LIMITED 2055800 405683 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 20/12/2011 565.7 ARENA SECURITY LTD 14000 405686 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 ARCHITECTS 53106000836 20/12/2011 2,075.00 ROBERT NOBLE ASSOCIATES LIMITED 2342000 405689 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV & VIDEO EQUIPMENT 12590004013 20/12/2011 7,374.50 QUADRANT SECURITY GROUP LIMITED 2148800 405694 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14109642010 20/12/2011 695 HAWKSTONE BUILDERS 2628400 405708 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 52126000836 20/12/2011 70,306.83 MAKERS CONSTRUCTION LIMITED 2642900 944342 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 CONSULTANCY 11161674573 20/12/2011 783 XPERTEX.CO.UK 2561800 944346 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SOFTWARE LICENSE 11161674573 20/12/2011 2,070.00 POINT TO POINT LIMITED 2576900 944348 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SOFTWARE MAINTENANCE 11161674571 20/12/2011 3,224.59 MIDLAND SOFTWARE LIMITED 291300 944351 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 IT SYSTEMS 11161674573 20/12/2011 4,777.89 PHOENIX SOFTWARE 989500 983321 NORTH HERTFORDSHIRE DISTRICT COUNCIL BUILDING CONTROL 402 OCCUPATIONAL HEALTH SERVICES 11070004425 20/12/2011 1,041.50 HEALES MEDICAL LIMITED 2396700 1002281 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 SIGNS 12310002089 20/12/2011 702.95 PGM SIGNS LIMITED 821500 2032314 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 AUDIT SERVICES 11830004431 20/12/2011 -5,156.25 GRANT THORNTON UK LLP 2568900 2032333 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 EQUIPMENT RENTAL 11130004018 20/12/2011 538.15 NEOPOST LIMITED 998300 2032346 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BAILIFF 63609350906 20/12/2011 995.29 MARSTON GROUP LIMITED 2393700 2032358 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE HIRE 32180000375 20/12/2011 3,122.88 DAY'S CONTRACT HIRE 2559900 2032368 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY 11321872440 20/12/2011 704.09 VEOLIA WATER CENTRAL LIMITED 797500 2032369 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY 14109642440 20/12/2011 1,037.35 VEOLIA WATER CENTRAL LIMITED 797500 2032379 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 AUDIT SERVICES 11190001743 20/12/2011 63,398.00 HERTS COUNTY COUNCIL SIAS 2645500 2302902 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 ELECTORAL SERVICES 11820004370 20/12/2011 1,135.32 ELECTORAL REFORM SERVICES 2276800 2602115 NORTH HERTFORDSHIRE DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE SYSTEM 11480554013 20/12/2011 3,100.64 OPEN LINK TECHNOLOGY LIMITED 2463800 2706461 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 TRADE WASTE 12710012753 20/12/2011 63,603.40 HERTFORDSHIRE COUNTY COUNCIL 109000 2706469 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500004420 20/12/2011 6,843.98 LIBERTY CORPORATION LIMITED 2356800 2706470 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 TRADE WASTE 14201002753 20/12/2011 1,968.40 HERTFORDSHIRE COUNTY COUNCIL 109000 2706474 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 20/12/2011 10,500.00 RECRESCO 2541200 2706478 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002093 20/12/2011 72,141.07 VEOLIA ES SERVICETEAM LIMITED 1305900 2706479 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710005125 20/12/2011 318,650.76 VEOLIA ES SERVICETEAM LIMITED 1305900 3004560 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 CONSULTANCY 14310012016 20/12/2011 621 JON MAWSON LIMITED 2615600 3004565 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002025 20/12/2011 1,314.00 FRANK COOPER & SONS LIMITED 2552200 3004566 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002025 20/12/2011 5,750.00 FRANK COOPER & SONS LIMITED 2552200 3004567 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002025 20/12/2011 4,975.00 FRANK COOPER & SONS LIMITED 2552200 3004572 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORKS 12070002015 20/12/2011 700 RGS TREES AND LANDSCAPING 2273800 3004579 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12070002015 20/12/2011 12,299.19 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004581 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 20/12/2011 3,043.43 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004582 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12687602016 20/12/2011 3,175.13 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3040010 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 AIR QUALITY SERVICES 12690004789 20/12/2011 2,336.00 KINGS COLLEGE LONDON 1076400 3040014 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 CONSULTANCY 12690034425 20/12/2011 2,673.46 MARTIN CRANFIELD ASSOC LIMITED 2394500 3040015 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 CONSULTANCY 12690034425 20/12/2011 2,047.06 MARTIN CRANFIELD ASSOC LIMITED 2394500 3040018 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 AUDIT SERVICES 11830004431 20/12/2011 1,177.50 GRANT THORNTON UK LLP 2568900 3040027 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 20/12/2011 672.75 HOME REFIT SERVICES 2140500 3040028 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 20/12/2011 9,012.00 HOME REFIT SERVICES 2140500 3040029 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 20/12/2011 9,479.53 HOME REFIT SERVICES 2140500 3040030 NORTH HERTFORDSHIRE DISTRICT COUNCIL ENVIRONMENTAL PROTECTION 420 GRANTS 55106020852 20/12/2011 6,909.38 HOME REFIT SERVICES 2140500 3700462 NORTH HERTFORDSHIRE DISTRICT COUNCIL LICENSING & ENFORCEMENT 220 CONSULTANCY 11690001121 20/12/2011 10,723.33 ALEX YORK 2570200 39010128 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES 301 AUDIT SERVICES 11830004431 20/12/2011 5,156.25 GRANT THORNTON UK LLP 2568900 39010759 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES 301 SCANNING SERVICES 11110005145 20/12/2011 12,000.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 DDR12360 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 23/12/2011 1457.95 ROYAL MAIL DD SUPPLIER DDR12366 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CAR PARK RENT 12207202336 28/12/2011 1,200.00 JOHN SHILCOCK DD SUPPLIER DD NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 28/12/2011 -8,515.94 BRITISH GAS DD SUPPLIER 15036 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 OCC HEALTH SERVICES 11070004425 03/01/2012 710.9 HEALES MEDICAL LIMITED 2396700 15056 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 CRB CHECKS 12820004468 03/01/2012 647 CRIMINAL RECORDS BUREAU 2212200 28529 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 03/01/2012 6,600.00 2 - 3 GRAYS INN SQUARE 2434100 28530 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 03/01/2012 1,295.25 SELLICK PARTNERSHIP 2622600 28532 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 03/01/2012 1,122.00 SELLICK PARTNERSHIP 2622600 28533 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 03/01/2012 1,009.80 SELLICK PARTNERSHIP 2622600 28534 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 03/01/2012 1,336.50 SELLICK PARTNERSHIP 2622600 49981 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 ENVELOPES 11460014422 03/01/2012 848.2 HOUND ENVELOPES 2357600 49987 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/01/2012 1,999.68 RICOH UK LIMITED 2451100 49990 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/01/2012 935.85 RICOH UK LIMITED 2451100 49992 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/01/2012 579.53 RICOH UK LIMITED 2451100 49993 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 03/01/2012 760.59 RICOH UK LIMITED 2451100 49995 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/01/2012 906 RICOH UK LIMITED 2451100 49996 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/01/2012 958.03 RICOH UK LIMITED 2451100 49997 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460034018 03/01/2012 689.62 RICOH UK LIMITED 2451100 49998 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 SIGNAGE 11460014370 03/01/2012 700 GALASSO SIGNS LTD 2044700 79483 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 12900066981 03/01/2012 15,000.00 NORTH HERTS CENTRE FOR VOLUNTARY SERVS 2374800 138575 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 FUNDING 51190020836 03/01/2012 10,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 138576 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 03/01/2012 666.6 ARCHANT COMMUNITY MEDIA LIMITED 113500 138577 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12310024425 03/01/2012 934.8 ARCHANT COMMUNITY MEDIA LIMITED 113500 138578 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 03/01/2012 1,519.68 ARCHANT COMMUNITY MEDIA LIMITED 113500 159268 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 TRAINING 12210011860 03/01/2012 661.1 LONDON BOROUGH OF CAMDEN 1343600 159269 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK TICKETS 12210014370 03/01/2012 1,169.60 BEMROSEBOOTH 2254000 159270 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK TICKETS 12210014370 03/01/2012 -856.8 BEMROSEBOOTH 2254000 159271 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 03/01/2012 2,839.18 G4S CASH SOLUTIONS (UK) LTD 1278600 195264 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 WCCTV CHARGES 13130034471 03/01/2012 19,062.14 STEVENAGE BOROUGH COUNCIL 218900 225133 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 DOOR ACCESS SYSTEMS 43204704038 03/01/2012 1,037.10 TYNETEC LIMITED 2588000 225143 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 03/01/2012 655 TUNSTALL TELECOM LTD 232000 225146 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 03/01/2012 749.4 TUNSTALL TELECOM LTD 232000 225148 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 03/01/2012 1,873.50 TUNSTALL TELECOM LTD 232000 405651 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 HEATING MAINTENANCE 11321852010 03/01/2012 2,520.00 DG MAINTENANCE SERVICES LIMITED 2576000 405696 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 DOOR MAINTENANCE 11321852545 03/01/2012 555.07 CHUBB ELECTRONIC SECURITY SYSTEMS LTD 1328400 405720 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PARK LEASE 12207202336 03/01/2012 5,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 405721 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICES 11320002752 03/01/2012 10,160.25 PSK INDUSTRIAL CLEANING SERVICES 2049100 405734 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 UTILITY SUPPLIER 11321872230 03/01/2012 1,541.68 EDF ENERGY LIMITED 2339100 1002283 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12310004425 03/01/2012 2,924.75 WORMALD BURROWS PARTNERSHIP 2226900 1002284 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12310024425 03/01/2012 1,507.80 WORMALD BURROWS PARTNERSHIP 2226900 1002285 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 MONITORING SYSTEM 12520004789 03/01/2012 2,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032361 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 AUDIT SERVICES 11830004431 03/01/2012 28,534.00 GRANT THORNTON UK LLP 2568900 2032384 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11130004021 03/01/2012 523.63 PITNEY BOWES LIMITED - POSTAGE BY PHONE 184200 2302909 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 CONFERENCE 11800031860 03/01/2012 1,000.00 LOCAL GOVERNMENT ASSOCIATION 2072300 2706482 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720015125 03/01/2012 3,892.59 VEOLIA ES SERVICETEAM LIMITED 1305900 3004574 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 SIGNAGE 14310005910 03/01/2012 5,815.03 LANDMARK TIMBER PRODUCTS 2645200 3004575 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 WASTE DISPOSAL 12070002015 03/01/2012 12,950.00 THE HONEYWAGON CO 1274000 3004585 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12310002015 03/01/2012 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3040025 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 FUNDING 51190020836 03/01/2012 -10,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 3040035 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020852 03/01/2012 3,681.87 ALDWYCK HOUSING ASSOCIATION LIMITED 2105000 3040036 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 03/01/2012 2,676.85 HOWARD COTTAGE SOCIETY LIMITED 115000 3700463 NORTH HERTFORDSHIRE DISTRICT COUNCIL LICENSING & ENFORCEMENT 220 TAXI LICENSE PLATES 12820004012 03/01/2012 976 MOGO UK 2123000 39010803 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 AUDIT SERVICES 11830004431 03/01/2012 14,240.00 GRANT THORNTON UK LLP 2568900 39010842 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 TRAINING 11690004789 03/01/2012 995 IRRV SERVICES LTD 124000 DDR12430 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 06/01/2012 1523.42 ROYAL MAIL DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY SUPPLIER 4561 09/01/2012 1,388.03 CORONA ENERGY DD SUPPLIER 79481 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 HALL HIRE 39210080750 10/01/2012 1,913.77 LETCHWORTH GARDEN CITY COMMUNITY GROUP 2545900 79482 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 SURVEYORS 53146080818 10/01/2012 3,500.00 DAVIS LANGDON LLP 2560000 79486 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPING 53146080836 10/01/2012 71,725.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 405728 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 HEATING MAINTENANCE 39180580750 10/01/2012 638.58 DG MAINTENANCE SERVICES LIMITED 2576000 405730 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14109662010 10/01/2012 695 HAWKSTONE BUILDERS 2628400 405743 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 52126060836 10/01/2012 695 FOSTER AND SHACKELL LIMITED 263300 405745 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV MONITORING 12590005210 10/01/2012 1,153.00 STEVENAGE BOROUGH COUNCIL 218900 405750 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PARK RENT 12207202336 10/01/2012 1,500.00 CHRISTCHURCH 502900 944353 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 11161674571 10/01/2012 735 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 944355 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 COMPUTER SALES 11161674572 10/01/2012 3,201.48 DELL COMPUTER CORPORATION LIMITED 2005800 944358 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 FIRE PROTECTION 51165480836 10/01/2012 995.1 ARGUS FIRE PROTECTION CO LIMITED 2647600 944360 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 CONSULTANCY 12630004565 10/01/2012 3,750.00 IDOX SOFTWARE LIMITED 2066300 1002286 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12520011860 10/01/2012 1,500.00 POS ENTERPRISES LIMITED 2497800 2032399 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY SUPPLIER 14330002440 10/01/2012 1,067.33 VEOLIA WATER CENTRAL LIMITED 797500 2302915 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 HALL HIRE 11800574142 10/01/2012 851.35 LETCHWORTH HALL HOTEL LIMITED 2073900 2501739 NORTH HERTFORDSHIRE DISTRICT COUNCILPOLICY PARTNERSHIP COMMUNITY 406 GRANT 12900066981 10/01/2012 15,520.00 NORTH HERTS CENTRE FOR VOLUNTARY SERVS 2374800 2706497 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720055125 10/01/2012 3,970.96 VEOLIA ES SERVICETEAM LIMITED 1305900 2706505 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 COOKERY DEMO 12710044371 10/01/2012 1,400.00 EVENTS OF EXCELLENCE LIMITED 2648200 3004577 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PLAYGROUND INSTALLATION 14310022016 10/01/2012 625 CPM PLAYGROUNDSLIMITED 2026900 3004578 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PLAYGROUND INSTALLATION 14310002098 10/01/2012 1,294.00 CPM PLAYGROUNDSLIMITED 2026900 3040026 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 SUBSCRIPTIONS 12660004926 10/01/2012 1,077.80 CHARTERED INST OF ENVIRONMENTAL HEALTH 670700 3040038 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 TRAINING 14604304425 10/01/2012 1,473.00 HADLEY EHS LIMITED 2468600 3040041 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 2,492.52 HOWARD COTTAGE SOCIETY LIMITED 115000 3040042 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020852 10/01/2012 3,850.51 HOME REFIT SERVICES 2140500 3040043 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020852 10/01/2012 2,900.00 HOME REFIT SERVICES 2140500 3040044 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 HOUSING ASSOCIATION 55106020850 10/01/2012 1,889.25 AFFINITY SUTTON 2623300 3040045 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 2,605.90 NORTH HERTS HOMES - GRANTS 2478400 3040046 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 2,521.75 NORTH HERTS HOMES - GRANTS 2478400 3040047 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 4,224.00 NORTH HERTS HOMES - GRANTS 2478400 3040048 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 2,519.00 NORTH HERTS HOMES - GRANTS 2478400 3040049 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 5,338.75 NORTH HERTS HOMES - GRANTS 2478400 3040050 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 1,900.25 NORTH HERTS HOMES - GRANTS 2478400 3040051 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020852 10/01/2012 7,106.25 HOME REFIT SERVICES 2140500 3040052 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020852 10/01/2012 6,181.25 HOME REFIT SERVICES 2140500 3040053 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020852 10/01/2012 8,917.50 HOME REFIT SERVICES 2140500 3040054 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 1,826.00 NORTH HERTS HOMES - GRANTS 2478400 3040055 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 5,998.40 NORTH HERTS HOMES - GRANTS 2478400 3040056 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 2,620.75 NORTH HERTS HOMES - GRANTS 2478400 3040057 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 2,605.90 NORTH HERTS HOMES - GRANTS 2478400 3040058 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 10/01/2012 2,586.10 NORTH HERTS HOMES - GRANTS 2478400 39010975 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICES 11710004565 10/01/2012 1,270.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 39011063 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 10/01/2012 2,770.32 PENHAM EXCEL LIMITED 2134100 DDR12440 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 10/01/2012 1,885.82 ALLIANCE & LEICESTER DD SUPPLIER D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 PURCHASING CARD TRANSACTIONS 4439 10/01/2012 3,324.44 MASTERCARD ONECA DD SUPPLIER DDR12453 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 11/01/2012 717.93 HSBC PLC DD SUPPLIER DDR12454 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 11/01/2012 864.55 HSBC PLC DD SUPPLIER 50025 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY CONTRACT 11110004372 17/01/2012 879.13 LYRECO UK LIMITED 2579500 79494 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 14330002018 17/01/2012 2,099.85 EASTERN LANDSCAPE SERVICES 361500 79495 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094435122 17/01/2012 7,130.25 STEVENAGE LEISURE LIMITED 2032000 79496 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094465122 17/01/2012 8,528.49 STEVENAGE LEISURE LIMITED 2032000 159276 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 TELEPHONE SERVICES 12207204430 17/01/2012 545.9 COBALT TELEPHONE TECHNOLOGIES LIMITED 2617600 225142 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPERS 43204705520 17/01/2012 520 DEFINITIVE RESEARCH LIMITED 2641500 405756 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BROADBAND FOR CCTV 12590005210 17/01/2012 1,153.00 STEVENAGE BOROUGH COUNCIL 218900 405757 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 WCCTV CHARGES 12590005210 17/01/2012 2,460.00 STEVENAGE BOROUGH COUNCIL 218900 405762 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CCTV MONITORING 12590005210 17/01/2012 19,824.39 STEVENAGE BOROUGH COUNCIL 218900 1002287 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12520014425 17/01/2012 4,646.25 DIXON SEARLE LLP 2641000 2032396 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SUBSCRIPTIONS 11171814374 17/01/2012 566.08 CIPFA BUSINESS LIMITED 763600 2032407 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 FINANCIAL SERVICES 11830004424 17/01/2012 1,246.58 TRADITION (UK) LIMITED 2337600 2032409 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LAND SEARCHES 11750004437 17/01/2012 1,346.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032427 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY SUPPLIER 14310002440 17/01/2012 731.62 VEOLIA WATER CENTRAL LIMITED 797500 2400584 NORTH HERTFORDSHIRE DISTRICT COUNCIL COMMUNICATIONS 405 CONSULTANCY 12940014425 17/01/2012 10,861.00 OPINION RESEARCH SERVICES LIMITED 2575400 2706488 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 CLEANING SERVICES 14500014420 17/01/2012 850 HITCHIN MARKETS LIMITED 2585400 2706490 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500004420 17/01/2012 6,843.98 LIBERTY CORPORATION LIMITED 2356800 2706498 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002093 17/01/2012 72,141.07 VEOLIA ES SERVICETEAM LIMITED 1305900 2706499 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710005125 17/01/2012 318,650.76 VEOLIA ES SERVICETEAM LIMITED 1305900 2706500 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710004025 17/01/2012 26,453.17 VEOLIA ES SERVICETEAM LIMITED 1305900 2706501 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710004025 17/01/2012 25,797.60 VEOLIA ES SERVICETEAM LIMITED 1305900 3040040 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 DATA MANAGEMENT 12690014013 17/01/2012 750 ENVITECH EUROPE LIMITED 2647800 3602125 NORTH HERTFORDSHIRE DISTRICT COUNCIL HALLS 242 RECRUITMENT 14220001221 17/01/2012 614.56 INTERACTION RECRUITMENT 2044000 3602127 NORTH HERTFORDSHIRE DISTRICT COUNCIL HALLS 242 HALL HIRE 71271010750 17/01/2012 1,101.33 ST JOHN'S COMMUNITY ASSOCIATION 1025800 39011131 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 CONSULTANCY 11690001121 17/01/2012 3,123.33 ALEX YORK 2570200 DDR12512 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CREDIT CHARGE CHARGES 11830004439 18/01/2012 3,879.60 HSBC PLC DD SUPPLIER DDR12518 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 20/01/2012 1,622.26 ROYAL MAIL DD SUPPLIER 15057 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 OCC HEALTH SERVICES 11070004425 24/01/2012 1,041.50 HEALES MEDICAL LIMITED 2396700 28541 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 24/01/2012 1,056.00 SELLICK PARTNERSHIP 2622600 28543 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 24/01/2012 4,701.00 EVERSHEDS LLP 1174000 28544 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 24/01/2012 610.5 SELLICK PARTNERSHIP 2622600 50019 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 24/01/2012 1,676.00 DESIGNPRINT SERVICES LTD 2112900 79490 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 24/01/2012 2,386.25 LDA DESIGN CONSULTING LLP 2038200 79491 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080823 24/01/2012 569.75 LDA DESIGN CONSULTING LLP 2038200 79492 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 24/01/2012 1,488.00 HICKTON CONSULTANTS LIMITED 2626400 79515 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11930006826 24/01/2012 1,000.00 YOUNG PEOPLE OF THE YEAR 2469200 159284 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 COURT FEES 12207204424 24/01/2012 1,050.00 TRAFFIC ENFORCEMENT CENTRE 2435000 405706 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 11321872014 24/01/2012 2,211.64 OTIS PLC 2124600 405707 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 12207212014 24/01/2012 2,650.86 OTIS PLC 2124600 405752 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14094462010 24/01/2012 775 HAWKSTONE BUILDERS 2628400 405753 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 24/01/2012 632.84 ARENA SECURITY LTD 14000 405768 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14224252010 24/01/2012 805 FOSTER AND SHACKELL LIMITED 263300 405771 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 24/01/2012 525 FOSTER AND SHACKELL LIMITED 263300 405775 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 12207222010 24/01/2012 565 FOSTER AND SHACKELL LIMITED 263300 405786 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 UTILITY SUPPLIER 11321872230 24/01/2012 770.84 EDF ENERGY LIMITED 2339100 405789 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14224252010 24/01/2012 550 FOSTER AND SHACKELL LIMITED 263300 405816 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 52126000836 24/01/2012 9,753.58 MAKERS CONSTRUCTION LIMITED 2642900 405817 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PARK RENT 12207202336 24/01/2012 3,000.00 CHRISTCHURCH 502900 944359 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 51165490847 24/01/2012 20,768.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 944366 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 11161674571 24/01/2012 1,271.60 BOTTOMLINE TECHNOLOGIES EUROPE LIMITED 1327500 1002289 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12520014425 24/01/2012 2,612.50 IDOX SOFTWARE LIMITED 2066300 2302913 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 24/01/2012 992.75 ARENA SECURITY LTD 14000 2302921 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 EQUIPMENT RENTAL 11800002336 24/01/2012 525 EVENT SOUND SERVICES 2445000 2706503 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 24/01/2012 11,730.00 RECRESCO 2541200 2706504 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 TRADE WASTE 12710012753 24/01/2012 62,420.59 HERTFORDSHIRE COUNTY COUNCIL 109000 3040062 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020852 24/01/2012 5,054.00 JRB HOME SOLUTIONS 2602200 3602110 NORTH HERTFORDSHIRE DISTRICT COUNCIL HALLS 242 MANAGEMENT FEES 14109722335 24/01/2012 2,750.00 BARKER STOREY MATTHEWS A/F GACC 2621500 39011059 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 TRAINING 11690004374 24/01/2012 2,700.00 LA DIRECTORIES LIMITED 2551000 39011090 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 SCANNING SERVICES 11110005145 24/01/2012 550.17 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032386 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11130004012 30/01/2012 9,518.00 PITNEY BOWES LIMITED - POSTAGE BY PHONE 184200 D/D NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY SUPPLIER 4561 30/01/2012 20,454.50 BRITISH GAS DD SUPPLIER 28537 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 31/01/2012 2,036.70 TAYLOR VINTERS 2441100 28540 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 31/01/2012 1,142.10 TAYLOR VINTERS 2441100 28548 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 31/01/2012 1,336.50 SELLICK PARTNERSHIP 2622600 50032 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PAPER SUPPLIES 11460014370 31/01/2012 984.68 MASONS PAPER 2269900 79487 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORK 12310002018 31/01/2012 10,712.14 ACACIA TREE SURGERY LIMITED 1600 79503 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TRAINING 14070001860 31/01/2012 775 PLAYWORK DEVELOPMENT & TRAINING CIC 2648500 79519 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 14160015910 31/01/2012 1,750.00 HERTS YOUTH GAMES LIMITED 2606900 79527 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 11910006819 31/01/2012 1,592.55 STEVENAGE LEISURE LIMITED 2032000 79528 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 11940006826 31/01/2012 1,630.00 CASSEL MEMORIAL HALL 2481400 138580 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 31/01/2012 1,023.16 ARCHANT COMMUNITY MEDIA LIMITED 113500 138585 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 31/01/2012 1,420.76 ARCHANT COMMUNITY MEDIA LIMITED 113500 159280 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 31/01/2012 2,753.15 G4S CASH SOLUTIONS (UK) LTD 1278600 195269 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 SUBSCRIPTIONS 13130034789 31/01/2012 643.33 NORTH HERTS HOMES 2316200 195271 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 55106020850 31/01/2012 1,894.31 HOWARD COTTAGE SOCIETY LIMITED 115000 225178 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE SERVICES 43204705910 31/01/2012 997.69 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 405301 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 EQUIPMENT RENTAL 11320004013 31/01/2012 847.86 STANLEY SECURITY SOLUTIONS 498400 405302 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 EQUIPMENT RENTAL 11320004013 31/01/2012 -1,059.84 STANLEY SECURITY SOLUTIONS 498400 405760 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 LOCKSMITH 11321995146 31/01/2012 1,121.67 A&D COZZI 259000 405763 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 12520042010 31/01/2012 4,795.00 HAWKSTONE BUILDERS 2628400 405779 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 EQUIPMENT RENTAL 11321874013 31/01/2012 1,729.68 STANLEY SECURITY SOLUTIONS 498400 944354 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 CONSULTANCY 51165460836 31/01/2012 4,837.50 XPERTEX.CO.UK 2561800 1002292 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 ADVERTISING 12550014371 31/01/2012 772.98 ARCHANT COMMUNITY MEDIA LIMITED 113500 1002293 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CIVIL ENGINEERING 52105460836 31/01/2012 9,056.20 MAYLIM LIMITED 2637300 2032408 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 EQUIPMENT LEASING 36161000375 31/01/2012 11,742.04 JCB FINANCE LTD 2399200 2032413 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SCANNING SERVICES 11690034563 31/01/2012 7,114.48 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032418 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 FINANCIAL SERVICES 12720024018 31/01/2012 37,180.00 SECTOR TREASURY SERVICES 2497300 2032442 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE REPAIRS 39208370750 31/01/2012 510 ALEXANDRA ACCIDENT REPAIR CENTRE 1345400 2602117 NORTH HERTFORDSHIRE DISTRICT COUNCIL CUSTOMER SERVICES 407 TELEPHONE SYSTEM 11480554013 31/01/2012 2,499.36 OPEN LINK TECHNOLOGY LIMITED 2463800 2706506 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002098 31/01/2012 7,585.06 VEOLIA ES SERVICETEAM LIMITED 1305900 3004588 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PADDLING POOL MAINTENANCE 12070002015 31/01/2012 510 POOL PLANT ENGINEERING 2375300 3004591 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310002015 31/01/2012 1,685.00 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004592 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 31/01/2012 2,421.44 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004593 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12687602016 31/01/2012 2,566.20 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004608 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12070002015 31/01/2012 1,353.71 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3040060 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 CONSULTANCY 52165630836 31/01/2012 5,915.00 AMEC ENVIRONMENTAL & INFRASTRCUTURE UK L 2643300 3700470 NORTH HERTFORDSHIRE DISTRICT COUNCIL LICENSING & ENFORCEMENT 220 STRAY DOG SERVICES 12687625148 31/01/2012 3,625.00 SDK ENVIRONMENTAL 2649000 39010479 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 AUDIT SERVICES 11830004431 31/01/2012 4,215.00 GRANT THORNTON UK LLP 2568900 39011062 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 31/01/2012 683.8 MARSTON GROUP LIMITED 2393700 39011130 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 SUBSCRIPTIONS 11690001860 31/01/2012 555 HBINFO LIMITED 2523900 39011390 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 LEGAL SERVICES 11701574458 31/01/2012 995 WILKIN CHAPMAN 2391700 15080 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 EMPLOYEE ASSISTANCE 11070004425 14/02/2012 750.35 PPC WORLDWIDE 2480200 15086 NORTH HERTFORDSHIRE DISTRICT COUNCIL HUMAN RESOURCES 100 CONSULTANCY 11060034425 28/02/2012 795 GWIZ TRAINING PARTNERSHIP 2495000 28545 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 09/02/2012 1,207.00 ESSEX COUNTY COUNCIL 80300 28549 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 09/02/2012 1,311.75 SELLICK PARTNERSHIP 2622600 28551 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 PUBLICATIONS 11430014374 14/02/2012 6,477.00 LEXIS NEXIS UK 2388400 28553 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 21/02/2012 1,750.00 EVERSHEDS LLP 2564700 28554 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANTS 11430014425 14/02/2012 2,000.00 2 TEMPLE GARDENS 2646900 28556 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 14/02/2012 1,320.00 SELLICK PARTNERSHIP 2622600 28563 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 12580004434 21/02/2012 600 2 - 3 GRAYS INN SQUARE 2434100 28564 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 14/02/2012 1,040.00 CHAMBERS OF MR JAMES DINGEMANS QC 2641400 28565 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 21/02/2012 1,320.00 SELLICK PARTNERSHIP 2622600 28567 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 21/02/2012 1,320.00 SELLICK PARTNERSHIP 2622600 50042 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 EQUIPMENT RENTAL 11460014013 21/02/2012 533 NEOPOST LIMITED 998300 50044 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 28/02/2012 5,143.00 TKM CREATIVE SOLUTIONS 2122200 50047 NORTH HERTFORDSHIRE DISTRICT COUNCIL REPROGRAPHICS 214 STATIONERY CONTRACT 11010004372 14/02/2012 1,354.87 LYRECO UK LIMITED 2579500 79505 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 MARKET FEES 14202005143 09/02/2012 2,825.42 ROYSTON TOWN COUNCIL - MARKETS ONLY 771800 79510 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 PRINT PROMOTIONS 14070004260 09/02/2012 850 THE ULTIMATE PROMOTION COMPANY LTD 936600 79516 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 BUILDING SERVICES 14310012016 14/02/2012 1,734.46 FRANK COOPER & SONS LIMITED 2552200 79518 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 ARCHITECTS 53146080818 14/02/2012 1,000.00 PAUL BANCROFT ARCHITECTS 2559000 79532 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPING 53146080836 28/02/2012 71,212.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 79533 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LANDSCAPING 53146080823 28/02/2012 21,641.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 79534 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 SUPPLY/FIT PUMPS 14094462010 14/02/2012 9,070.70 HEASELL ELECTROMECHANICAL SERVICES LTD 2636700 79535 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE WORKS 12310002018 14/02/2012 665 RGS TREES AND LANDSCAPING 2273800 79536 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094465122 14/02/2012 8,528.49 STEVENAGE LEISURE LIMITED 2032000 79537 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094435122 14/02/2012 7,130.25 STEVENAGE LEISURE LIMITED 2032000 79540 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 PLANTS 14310002018 28/02/2012 699.3 BARCHAM TREES PLC 2309500 79542 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 PLANTS 12310002018 28/02/2012 2,931.30 BARCHAM TREES PLC 2309500 79543 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 MARKET FEES 14202005143 28/02/2012 2,825.42 ROYSTON TOWN COUNCIL - MARKETS ONLY 771800 79544 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 TREE SURGERY 12310002018 21/02/2012 1,800.00 ARBORCARE 2605200 79545 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080823 28/02/2012 569.75 LDA DESIGN CONSULTING LLP 2038200 79546 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 28/02/2012 2,386.25 LDA DESIGN CONSULTING LLP 2038200 79553 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 12310012018 21/02/2012 5,350.29 EASTERN LANDSCAPE SERVICES 361500 79563 NORTH HERTFORDSHIRE DISTRICT COUNCIL LEISURE SERVICES 230 GRANT 54100010864 28/02/2012 25,000.00 WESTON VILLAGE HALL COMMITTEE 2060500 138589 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 CONSULTANTS 12550014425 28/02/2012 800 CANNON CONSULTING 2645100 138596 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 28/02/2012 541.64 ARCHANT COMMUNITY MEDIA LIMITED 113500 138599 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12310002077 28/02/2012 1,476.70 ARCHANT COMMUNITY MEDIA LIMITED 113500 138601 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 CONSULTANCY 12550014425 28/02/2012 1,250.00 DIXON SEARLE LLP 2641000 138602 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 28/02/2012 577.72 ARCHANT COMMUNITY MEDIA LIMITED 113500 138603 NORTH HERTFORDSHIRE DISTRICT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 28/02/2012 993.88 ARCHANT COMMUNITY MEDIA LIMITED 113500 159293 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CAR PARK INCOME 12207205410 28/02/2012 14,599.55 WM MORRISON SUPERMARKETS PLC 2231700 159296 NORTH HERTFORDSHIRE DISTRICT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 28/02/2012 2,753.15 G4S CASH SOLUTIONS (UK) LTD 1278600 195275 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 SUBSCRIPTIONS 13130031860 14/02/2012 1,010.00 SHELTER PUBLICATIONS 519900 195278 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 TEMPORARY ACCOMMODATION 13072042336 21/02/2012 1,560.00 FRESH HOUSING 2649200 195282 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 SUBSCRIPTIONS 13130021870 21/02/2012 1,490.00 CHARTERED INST OF ENVIRONMENTAL HEALTH 670700 225176 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204705910 14/02/2012 1,807.85 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225179 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204705910 14/02/2012 3,904.88 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225181 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204705910 14/02/2012 4,732.26 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225185 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204705910 14/02/2012 3,232.13 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225187 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204705910 14/02/2012 2,178.91 CIRRUS COMMUNICATION SYSTEMS LIMITED 2332400 225192 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 09/02/2012 795.4 TUNSTALL TELECOM LTD 232000 225194 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 09/02/2012 3,840.00 TUNSTALL TELECOM LTD 232000 225196 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 MYSTERY SHOPPERS 43204705520 21/02/2012 1,020.00 DEFINITIVE RESEARCH LIMITED 2641500 225198 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 09/02/2012 1,076.40 TUNSTALL TELECOM LTD 232000 225199 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 09/02/2012 1,135.60 TUNSTALL TELECOM LTD 232000 225200 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 09/02/2012 1,224.00 TUNSTALL TELECOM LTD 232000 225206 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 14/02/2012 969 TUNSTALL TELECOM LTD 232000 225207 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 14/02/2012 3,230.00 TUNSTALL TELECOM LTD 232000 225211 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 14/02/2012 523 TUNSTALL TELECOM LTD 232000 225213 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 DOOR ACCESS SYSTEMS 43204704039 28/02/2012 1,736.46 TYNETEC LIMITED 2588000 225214 NORTH HERTFORDSHIRE DISTRICT COUNCIL CARELINE 550 DOOR ACCESS SYSTEMS 43204704039 28/02/2012 940 TYNETEC LIMITED 2588000 405776 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 39180580750 09/02/2012 900 FOSTER AND SHACKELL LIMITED 263300 405777 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 39180580750 09/02/2012 675 FOSTER AND SHACKELL LIMITED 263300 405781 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 09/02/2012 510 FOSTER AND SHACKELL LIMITED 263300 405782 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11760002010 09/02/2012 685 FOSTER AND SHACKELL LIMITED 263300 405791 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 09/02/2012 1,360.00 FOSTER AND SHACKELL LIMITED 263300 405795 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 09/02/2012 720 FOSTER AND SHACKELL LIMITED 263300 405811 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 39180580750 09/02/2012 572.3 ARC ELECTRICAL LIMITED 1282400 405815 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 12207202010 14/02/2012 4,965.00 HAWKSTONE BUILDERS 2628400 405823 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321874016 14/02/2012 4,071.00 KIER HARLOW LIMITED 2633200 405824 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 14/02/2012 1,204.23 KIER HARLOW LIMITED 2633200 405825 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 14/02/2012 2,780.95 KIER HARLOW LIMITED 2633200 405827 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 14/02/2012 5,069.60 KIER HARLOW LIMITED 2633200 405828 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING MAINTENANCE 11321995146 14/02/2012 5,069.60 KIER HARLOW LIMITED 2633200 405829 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CAR PARK RENT 11321862336 21/02/2012 900 THEOSOPHICAL SOCIETY LETCHWORTH LODGE 433500 405831 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICES 11320002752 09/02/2012 10,160.25 PSK INDUSTRIAL CLEANING SERVICES 2049100 405833 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 HEATING INSTALLATION 52126070836 28/02/2012 1,000.00 IPSE LIMITED T/A TRACE HEATING INSTALLAT 2644600 405835 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 28/02/2012 571.57 ARENA SECURITY LTD 14000 405839 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 WAYLEAVE AGREEMENT 14094462336 28/02/2012 572.71 HITCHIN COW COMMONERS TRUST 2094700 405840 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PADDLING POOL MAINTENANCE 14310082020 28/02/2012 800 POOL PLANT ENGINEERING 2375300 405843 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 UTILITY SUPPLIER 11321872230 28/02/2012 770.84 EDF ENERGY LIMITED 2339100 405845 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 EXTERNAL TRAINING 11870001860 14/02/2012 1,785.00 BRITISH SAFETY COUNCIL 2355800 405847 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14094462010 21/02/2012 1,085.00 HAWKSTONE BUILDERS 2628400 405851 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSTRUCTION 53115760836 14/02/2012 3,268.65 M & J FLAT ROOFING LIMITED 2627000 405852 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CONSULTANCY 11321874425 28/02/2012 1,552.50 STRUTT & PARKER 2050600 405854 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 DRAINAGE REPAIR 12207202010 28/02/2012 892.5 METRO ROD LIMITED 2647400 405858 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 HEATING MAINTENANCE 14104502010 28/02/2012 935.64 DG MAINTENANCE SERVICES LIMITED 2576000 405861 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CAD DRAWINGS 52126040836 28/02/2012 850 SPATIAL INTELLIGENCE 2569400 405863 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14109682010 28/02/2012 684 HAWKSTONE BUILDERS 2628400 405871 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 52126000836 21/02/2012 52,963.61 MAKERS CONSTRUCTION LIMITED 2642900 405872 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 PUBLICATIONS 11310014374 28/02/2012 880 BUILDING COST INFORMATION SERVICE 2007400 405877 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 BURGLAR ALARMS 11321872010 28/02/2012 907.5 COUNTY SECURITY SERVICES LTD 418300 405883 NORTH HERTFORDSHIRE DISTRICT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICES 11320002752 28/02/2012 10,160.25 PSK INDUSTRIAL CLEANING SERVICES 2049100 944368 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SCANNING SERVICES 11161674571 28/02/2012 1,421.76 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 944372 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SOFTWARE 11161674571 28/02/2012 3,231.95 NORTHGATE - REVENUES & BENEFITS 1277800 944373 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SOFTWARE 11161674571 28/02/2012 1,342.75 NORTHGATE - REVENUES & BENEFITS 1277800 944374 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 SOFTWARE 11161674571 28/02/2012 639.06 NORTHGATE - REVENUES & BENEFITS 1277800 944383 NORTH HERTFORDSHIRE DISTRICT COUNCIL IT 304 IT SERVICES 11161674571 21/02/2012 7,920.55 HP ENTERPRISE SERVICES UK LIMITED 2457000 961718 NORTH HERTFORDSHIRE DISTRICT COUNCIL MANAGEMENT SUPPORT 301 LANDSCAPING 53146080836 28/02/2012 7,050.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 1002290 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12520011860 28/02/2012 1,400.00 POS ENTERPRISES LIMITED 2497800 1002297 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONFERENCES 12520001860 21/02/2012 3,400.00 RTPI CONFERENCES 1004200 1002298 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12520014425 21/02/2012 5,225.00 IDOX SOFTWARE LIMITED 2066300 1002299 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12520014425 28/02/2012 2,612.50 IDOX SOFTWARE LIMITED 2066300 1002300 NORTH HERTFORDSHIRE DISTRICT COUNCILREGIONAL & STRATEGIC PLANNING 403 TRANSPORT PLANNING 51190030836 21/02/2012 7,328.33 HERTFORDSHIRE COUNTY COUNCIL 109000 2032331 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 28/02/2012 2,775.00 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032376 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEASE 36240020375 09/02/2012 -1,409.65 ARNOLD CLARK FINANCE LIMITED 2548100 2032385 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 28/02/2012 2,500.00 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032429 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 28/02/2012 -825 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032436 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEASE 14604403130 09/02/2012 3,375.12 ARNOLD CLARK FINANCE LIMITED 2548100 2032447 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LAND SEARCHES 11750004437 14/02/2012 1,738.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032448 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 21/02/2012 630.75 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032449 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 VEHICLE HIRE 32180000375 21/02/2012 3,949.89 DAY'S CONTRACT HIRE 2559900 2032451 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 21/02/2012 510.57 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032452 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 INSURANCE 95150140750 09/02/2012 613.94 ZURICH MUNICIPAL 1088600 2032455 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 28/02/2012 -2,500.00 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032503 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEGAL ADVICE 63609350907 28/02/2012 575 WEIGHTMANS LLP 537000 2032508 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEISURE MANAGEMENT 66220010770 28/02/2012 7,301.65 STEVENAGE LEISURE LIMITED 2032000 2302928 NORTH HERTFORDSHIRE DISTRICT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 28/02/2012 992.75 ARENA SECURITY LTD 14000 2400586 NORTH HERTFORDSHIRE DISTRICT COUNCIL COMMUNICATIONS 405 GRAPHIC DESIGNER 12960004375 28/02/2012 1,350.00 NOMAD GRAPHIQUE 2097200 2501743 NORTH HERTFORDSHIRE DISTRICT COUNCILPOLICY PARTNERSHIP COMMUNITY 406 BUNTING 12900024924 09/02/2012 1,925.85 ICON DISPLAY LIMITED 2648400 2706525 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720055125 09/02/2012 3,851.40 VEOLIA ES SERVICETEAM LIMITED 1305900 2706526 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720015125 09/02/2012 3,710.61 VEOLIA ES SERVICETEAM LIMITED 1305900 2706527 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 GRAPHIC DESIGNER 12710044370 21/02/2012 800 NOMAD GRAPHIQUE 2097200 2706528 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710004025 21/02/2012 31,048.57 VEOLIA ES SERVICETEAM LIMITED 1305900 2706532 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 28/02/2012 1,430.13 LIBERTY CORPORATION LIMITED 2356800 2706539 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500004420 28/02/2012 6,843.98 LIBERTY CORPORATION LIMITED 2356800 2706540 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 28/02/2012 11,910.00 RECRESCO 2541200 2706541 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 28/02/2012 783.08 LIBERTY CORPORATION LIMITED 2356800 2706542 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500002010 28/02/2012 504.75 LIBERTY CORPORATION LIMITED 2356800 2706544 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 PUBLISHERS 12710044370 21/02/2012 750 LOCAL AUTHORITY PUBLISHING CO LIMITED 2114700 2706545 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12710005125 28/02/2012 313,055.52 VEOLIA ES SERVICETEAM LIMITED 1305900 2706546 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002093 28/02/2012 72,141.07 VEOLIA ES SERVICETEAM LIMITED 1305900 2706549 NORTH HERTFORDSHIRE DISTRICT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720055125 28/02/2012 4,374.72 VEOLIA ES SERVICETEAM LIMITED 1305900 3004599 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORKS 14310062016 14/02/2012 20,460.00 MAYDENCROFT RURAL LTD 2595300 3004601 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310002016 14/02/2012 3,600.00 TERRAIN AERATION SERVICES 2648800 3004603 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002012 14/02/2012 570 R P B BUILDING & ROOFING CONTRACTORS 200700 3004605 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 LANDSCAPE SERVICES 14310002016 09/02/2012 3,250.00 HERTS CC -COUNTRYSIDE MANAGEMENT SERVICE 1057700 3004606 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12310002015 09/02/2012 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004609 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 TREE WORKS 14330002016 14/02/2012 1,050.00 RGS TREES AND LANDSCAPING 2273800 3004610 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 FENCING 14310062016 14/02/2012 2,460.00 M & J OAKLEY 2623500 3004611 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PLAYGROUND INSTALLATION 14310002025 21/02/2012 1,500.00 CPM PLAYGROUNDSLIMITED 2026900 3004612 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 PADDLING POOL MAINTENANCE 12070002020 28/02/2012 1,000.00 POOL PLANT ENGINEERING 2375300 3004615 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 HEDGE LAYING 14310002016 14/02/2012 8,000.00 COUNTRYSIDE CONTRACTS 2447500 3004620 NORTH HERTFORDSHIRE DISTRICT COUNCIL GROUNDS MAINTENANCE 422 DRAINAGE/PLUMBING 12070002440 21/02/2012 1,349.00 BEDS/RIVER IVEL INTERNAL DRAINAGE BD 23700 3020153 NORTH HERTFORDSHIRE DISTRICT COUNCIL EMERGENCY PLANNING 423 TRAINING 11840001860 28/02/2012 880 BEDS & LUTON FIRE & RESCUE 2650000 3040064 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 09/02/2012 4,994.88 HOME REFIT SERVICES 2140500 3040065 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 09/02/2012 6,937.50 HOME REFIT SERVICES 2140500 3040066 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 09/02/2012 20,271.87 HOME REFIT SERVICES 2140500 3040067 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 09/02/2012 3,136.50 HOME REFIT SERVICES 2140500 3040068 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 09/02/2012 5,917.50 HOME REFIT SERVICES 2140500 3040070 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANT 12911044420 09/02/2012 676.62 HERTFORDSHIRE COUNTY COUNCIL 109000 3040078 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 21/02/2012 1,031.12 ACCESSIBLE DESIGN LIMITED 2536900 3040079 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 21/02/2012 5,592.96 ACCESSIBLE DESIGN LIMITED 2536900 3040084 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 BUILDING SERVICES 55106050854 28/02/2012 1,128.00 H J HAYWOOD & SON LTD 106200 3040088 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020850 28/02/2012 2,326.50 NORTH HERTS HOMES - GRANTS 2478400 3040089 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020850 28/02/2012 1,947.40 NORTH HERTS HOMES - GRANTS 2478400 3040090 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020850 28/02/2012 2,299.00 NORTH HERTS HOMES - GRANTS 2478400 3040091 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 28/02/2012 6,903.75 HOME REFIT SERVICES 2140500 3040092 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 28/02/2012 7,005.00 HOME REFIT SERVICES 2140500 3040093 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 28/02/2012 9,502.50 HOME REFIT SERVICES 2140500 3040094 NORTH HERTFORDSHIRE DISTRICT COUNCIL HOUSING NEEDS 540 GRANTS 55106020852 28/02/2012 6,101.88 HOME REFIT SERVICES 2140500 3700477 NORTH HERTFORDSHIRE DISTRICT COUNCIL LICENSING & ENFORCEMENT 220 CONSULTANCY 12630004565 21/02/2012 950 IDOX SOFTWARE LIMITED 2066300 39011283 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 POSTAL SERVICES 11130004560 14/02/2012 7,800.00 PITNEY BOWES LIMITED - POSTAGE BY PHONE 184200 39011446 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 TRAINING 11690001860 21/02/2012 1,600.00 UNIVERSITY OF HERTFORDSHIRE 547700 39011463 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 EXTERNAL TRAINING 11690004789 21/02/2012 784 BSI MANAGEMENT SYSTEMS UK 2357800 39011517 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 63609350906 09/02/2012 529.65 MARSTON GROUP LIMITED 2393700 39011518 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 BAILIFF 11701574463 09/02/2012 2,481.84 PENHAM EXCEL LIMITED 2134100 39011705 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11710004565 28/02/2012 7,000.00 NORTHGATE - REVENUES & BENEFITS 1277800 39011747 NORTH HERTFORDSHIRE DISTRICT COUNCIL REVENUES & BENEFITS 301 CONSULTANCY 11690001121 28/02/2012 3,656.67 ALEX YORK 2570200 DDR12660 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11171854560 10/02/2012 556.84 ROYAL MAIL DD SUPPLIER DDR12747 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 24/02/2012 725.58 ROYAL MAIL DD SUPPLIER DDR12733 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 17/02/2012 926 ROYAL MAIL DD SUPPLIER DDR12659 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11690004560 10/02/2012 1832.34 ROYAL MAIL DD SUPPLIER DDR12654 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11701574439 08/02/2012 1,532.72 ALLIANCE & LEICESTER DD SUPPLIER DDR12748 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAGE 11820034560 24/02/2012 1017.84 ROYAL MAIL DD SUPPLIER DDR12677 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 13/02/2012 712.37 HSBC PLC DD SUPPLIER DDR12678 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 13/02/2012 1,094.72 HSBC PLC DD SUPPLIER DDR12732 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 BANK CHARGES 11830004439 16/02/2012 3,748.94 HSBC PLC DD SUPPLIER DDR12641 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 NEOPOST FINANCE 36161050375 01/02/2012 2,969.26 NEOPOST DD SUPPLIER DDR12787 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 GRANTS 55106020852 29/02/2012 5,128.00 DB SHARP DD SUPPLIER DDR12786 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 GRANTS 55106020852 29/02/2012 7,346.20 DB SHARP DD SUPPLIER DDR12785 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 GRANTS 55106020852 29/02/2012 12,106.00 DB SHARP DD SUPPLIER DDR12859 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 14310002440 01/03/2012 561.55 VEOLIA WATER DD SUPPLIER DDR12858 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 14500002440 01/03/2012 549.41 VEOLIA WATER DD SUPPLIER DDR12860 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 14500002440 01/03/2012 1141.81 VEOLIA WATER DD SUPPLIER 28539 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 06/03/2012 1,297.12 TAYLOR VINTERS 2441100 28557 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 06/03/2012 -1,297.12 TAYLOR VINTERS 2441100 28559 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 06/03/2012 3,746.25 TAYLOR VINTERS 2441100 28560 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 06/03/2012 964.8 TAYLOR VINTERS 2441100 28561 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 06/03/2012 1,355.85 TAYLOR VINTERS 2441100 28571 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEGAL SERVICES 200 ADVERTISING 11820004371 06/03/2012 1,980.38 ARCHANT COMMUNITY MEDIA LIMITED 113500 28572 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 06/03/2012 1,320.00 SELLICK PARTNERSHIP 2622600 50054 NORTH HERTFORSHIRE DISTRCIT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 06/03/2012 1,582.47 RICOH UK LIMITED 2451100 50057 NORTH HERTFORSHIRE DISTRCIT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094044 06/03/2012 4,114.74 RICOH UK LIMITED 2451100 50058 NORTH HERTFORSHIRE DISTRCIT COUNCIL REPROGRAPHICS 214 PHOTOCOPIERS 11460094045 06/03/2012 3,849.04 RICOH UK LIMITED 2451100 79549 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 CLEANING SERVICES 14500004420 06/03/2012 650 HITCHIN MARKETS LIMITED 2585400 79554 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 SURVEYORS 53146080818 06/03/2012 5,000.00 DAVIS LANGDON LLP 2560000 79565 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 SUBSCRIPTIONS 14160015910 06/03/2012 5,000.00 HERTS SPORTS PARTNERSHIP 2400800 79566 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 TRAINING 12911044420 06/03/2012 907.5 HERTFORDSHIRE FIRE & RESCUE SERVICE 1312000 79572 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094502010 06/03/2012 785 STEVENAGE LEISURE LIMITED 2032000 79581 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11942036984 06/03/2012 5,390.00 CDA FOR HERTS 2120000 79582 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 1,000.00 WYMONDLEY PARISH COUNCIL 377700 79583 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 700 WESTON PARISH COUNCIL 345000 79587 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 1,000.00 PIRTON PARISH COUNCIL 577400 79588 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 706 LILLEY PARISH COUNCIL 762900 79589 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 1,000.00 KNEBWORTH PARISH COUNCIL 783900 79590 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 1,000.00 KIMPTON PARISH COUNCIL 975600 79591 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 1,000.00 ICKLEFORD PARISH COUNCIL 343400 79592 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 1,000.00 HOLWELL PARISH COUNCIL 578500 79593 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 1,000.00 HINXWORTH PARISH COUNCIL 343200 79594 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 1,000.00 GRAVELEY PARISH COUNCIL 332200 79595 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 1,000.00 CODICOTE PARISH COUNCIL 343000 79596 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11740166987 06/03/2012 1,000.00 ASHWELL PARISH COUNCIL 494800 159289 NORTH HERTFORSHIRE DISTRCIT COUNCIL PARKING SERVICES 410 PATROL SERVICES 12207204425 06/03/2012 1,727.70 PATROL 2592800 159291 NORTH HERTFORSHIRE DISTRCIT COUNCIL PARKING SERVICES 410 TELEPHONE SERVICES 12207204430 06/03/2012 757.3 COBALT TELEPHONE TECHNOLOGIES LIMITED 2617600 195284 NORTH HERTFORSHIRE DISTRCIT COUNCIL HOUSING NEEDS 540 TRAINING 13130031860 06/03/2012 3,375.00 MIDDLESEX UNIVERSITY 1170900 225215 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 06/03/2012 749.4 TUNSTALL TELECOM LTD 232000 225216 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 06/03/2012 1,990.00 TUNSTALL TELECOM LTD 232000 405692 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 RENT 12207212336 06/03/2012 3,602.00 LETCHWORTH GARDEN CITY HERITAGE FOUNDATI 1037500 405866 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 12207202010 06/03/2012 1,550.00 HAWKSTONE BUILDERS 2628400 405870 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 CONSULTANCY 52126020836 06/03/2012 42,515.10 21ST CENTURY LIFTS LIMITED 2651100 405889 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 BURGLAR ALARMS 11321872010 06/03/2012 555.37 COUNTY SECURITY SERVICES LTD 418300 944376 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SOFTWARE 11161674571 06/03/2012 14,025.01 NORTHGATE - REVENUES & BENEFITS 1277800 944377 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SOFTWARE 11161674571 06/03/2012 2,685.50 NORTHGATE - REVENUES & BENEFITS 1277800 944379 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SOFTWARE 11161674571 06/03/2012 8,056.49 NORTHGATE - REVENUES & BENEFITS 1277800 944380 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SOFTWARE 11161674571 06/03/2012 18,531.15 NORTHGATE - PARIS/E-PAYMENTS 2497500 944388 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SOFTWARE 11161674571 06/03/2012 -1,421.76 NORTHGATE - REVENUES & BENEFITS 1277800 944389 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SOFTWARE 11161674571 06/03/2012 -1,352.00 NORTHGATE - REVENUES & BENEFITS 1277800 2032493 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 CONSULTANCY 13130014566 06/03/2012 1,900.00 IDOX SOFTWARE LIMITED 2066300 2032497 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 LEASE 12210013130 06/03/2012 7,037.28 ARNOLD CLARK FINANCE LIMITED 2548100 2032498 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 LEASE 32180000375 06/03/2012 3,930.00 ARNOLD CLARK FINANCE LIMITED 2548100 2032526 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 BAILIFF 63609350900 06/03/2012 643.39 MARSTON GROUP LIMITED 2393700 2032527 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 BAILIFF 12230009466 06/03/2012 1,793.37 PENHAM EXCEL LIMITED 2134100 2400587 NORTH HERTFORSHIRE DISTRCIT COUNCIL COMMUNICATIONS 405 DISTRIBUTION SERVICES 12960004375 06/03/2012 4,875.89 THE LETTERBOX CONSULTANCY LIMITED 2358000 2602118 NORTH HERTFORSHIRE DISTRCIT COUNCIL CUSTOMER SERVICES 407 TELEPHONE SYSTEM 11480554013 06/03/2012 2,979.99 OPEN LINK TECHNOLOGY LIMITED 2463800 3004622 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310002015 06/03/2012 795 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004623 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 06/03/2012 3,063.11 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004624 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12687602016 06/03/2012 3,088.14 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004629 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 11951046826 06/03/2012 1,664.85 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004630 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12310002015 06/03/2012 118,956.17 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004631 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 PROFESSIONAL FEES 14310064425 06/03/2012 2,161.67 HERTFORDSHIRE COUNTY COUNCIL 109000 3040097 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 06/03/2012 945 ACCESSIBLE DESIGN LIMITED 2536900 3040098 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 06/03/2012 1,222.28 ACCESSIBLE DESIGN LIMITED 2536900 3040099 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 06/03/2012 6,089.13 HOME REFIT SERVICES 2140500 3040100 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020850 06/03/2012 3,063.50 NORTH HERTS HOMES - GRANTS 2478400 3040101 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020850 06/03/2012 2,565.75 NORTH HERTS HOMES - GRANTS 2478400 3040102 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020850 06/03/2012 2,271.50 NORTH HERTS HOMES - GRANTS 2478400 3040103 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020850 06/03/2012 2,846.25 NORTH HERTS HOMES - GRANTS 2478400 39011704 NORTH HERTFORSHIRE DISTRCIT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11690024425 06/03/2012 1,650.00 NORTHGATE - REVENUES & BENEFITS 1277800 D/D NORTH HERTFORDSHIRE DICTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 06/03/2012 4,023.60 CORONA ENERGY DD SUPPLIER DDR12870 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CARD PAYMENT CHARGES 11701574439 08/03/2012 637.06 ALLIANCE & LEICESTER PLC DD SUPPLIER DDR12871 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 09/03/2012 2015.75 ROYAL MAIL DD SUPPLIER D/D NORTH HERTFORDSHIRE DICTRICT COUNCIL FINANCE 300 CREDIT CARD SERVICES 4439 12/03/2012 5,584.40 MASTERCARD ONECA DD SUPPLIER 28573 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 13/03/2012 1,303.50 SELLICK PARTNERSHIP 2622600 50071 NORTH HERTFORSHIRE DISTRCIT COUNCIL REPROGRAPHICS 214 STATIONERY 11460014422 13/03/2012 832.2 HOUND ENVELOPES 2357600 79567 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 LANDSCAPING 53146080836 13/03/2012 32,887.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 79568 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 LANDSCAPING 53146080823 13/03/2012 21,641.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 79577 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094465122 13/03/2012 8,528.49 STEVENAGE LEISURE LIMITED 2032000 79578 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 LEISURE MANAGEMENT 14094435122 13/03/2012 7,130.25 STEVENAGE LEISURE LIMITED 2032000 138604 NORTH HERTFORSHIRE DISTRCIT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 12550014371 13/03/2012 1,733.10 ARCHANT COMMUNITY MEDIA LIMITED 113500 225224 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 MYSTERY SHOPPERS 43204705520 13/03/2012 520 DEFINITIVE RESEARCH LIMITED 2641500 405878 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 SNOW/ICE TREATMENT 12207212010 13/03/2012 1,675.00 MAIGRET CHEMICALS LIMITED 2161800 405879 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 FIRE SAFETY INSTALLATION 51106020836 13/03/2012 3,295.00 FIRST RESPONSE FIRE SAFETY UK 2649600 405898 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 12207202010 13/03/2012 585 FOSTER AND SHACKELL LIMITED 263300 405904 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 BURGLAR ALARMS 11321902546 13/03/2012 732.2 COUNTY SECURITY SERVICES LTD 418300 405906 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 RENT 11321872336 13/03/2012 54,750.00 STANDARD SECURITIES LIMITED 2556800 405909 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 HEATING MAINTENANCE 43204702010 13/03/2012 711.29 DG MAINTENANCE SERVICES LIMITED 2576000 405960 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 52126000836 13/03/2012 39,900.00 MAKERS CONSTRUCTION LIMITED 2642900 944386 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SOFTWARE 11161674571 13/03/2012 6,547.77 COVALENT SOFTWARE LIMITED 2574800 944387 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674573 13/03/2012 720 XPERTEX.CO.UK 2561800 961720 NORTH HERTFORSHIRE DISTRCIT COUNCIL MANAGEMENT SUPPORT 401 LANDSCAPING 53146080836 13/03/2012 30,022.00 TILHILL FORESTRY LTD T/A UPM TILHILL 2627100 1002295 NORTH HERTFORSHIRE DISTRCIT COUNCIL REGIONAL & STRATEGIC PLANNING 403 CONSULTANCY 12520014425 13/03/2012 4,646.25 DIXON SEARLE LLP 2641000 1002302 NORTH HERTFORSHIRE DISTRCIT COUNCIL REGIONAL & STRATEGIC PLANNING 403 SIGNS 12230002089 13/03/2012 2,418.33 PGM SIGNS LIMITED 821500 1020511 NORTH HERTFORSHIRE DISTRCIT COUNCIL CHIEF EXECUTIVES 101 TRAINING 11010004425 13/03/2012 1,910.10 EAST OF ENGLAND REGIONAL ASSEMBLY 864400 2032499 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 SUBSCRIPTIONS 11100014789 13/03/2012 2,070.00 CIPFA BUSINESS LIMITED 763600 2032538 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 FINANCIAL SERVICES 11830004424 13/03/2012 3,278.25 TRADITION (UK) LIMITED 2337600 2706552 NORTH HERTFORSHIRE DISTRCIT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002062 13/03/2012 4,446.39 VEOLIA ES SERVICETEAM LIMITED 1305900 2706557 NORTH HERTFORSHIRE DISTRCIT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 14500004420 13/03/2012 6,843.98 LIBERTY CORPORATION LIMITED 2356800 3004617 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 TREE SURGEONS 14310012016 13/03/2012 4,730.00 PRINCIPAL TREES LIMITED 2650200 3004632 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 STREET FURNITURE 14330002016 13/03/2012 789 STREETMASTER (SOUTH WALES) LIMITED 2035300 3004636 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002012 13/03/2012 830 R P B BUILDING & ROOFING CONTRACTORS 200700 3040024 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 FUNDING 51190020836 13/03/2012 100,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 3040104 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106050854 13/03/2012 1,257.60 N & P WINDOWS LIMITED 2046600 3040105 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 13/03/2012 2,681.25 ACCESSIBLE DESIGN LIMITED 2536900 3040111 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 TRANSPORT PLANNING 12520014425 13/03/2012 3,925.00 HERTFORDSHIRE COUNTY COUNCIL 109000 3040113 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 STAIRLIFTS 55106020852 13/03/2012 6,768.00 EMS LIFTS LIMITED 2636600 3040114 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020850 13/03/2012 2,585.00 NORTH HERTS HOMES - GRANTS 2478400 3602137 NORTH HERTFORSHIRE DISTRCIT COUNCIL HALLS 242 BUILDING SERVICES 14224252010 13/03/2012 1,390.00 FOSTER AND SHACKELL LIMITED 263300 DDR12955 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CREDIT CARD PAYMENTS 11830004439 16/03/2012 2,962.87 HSBC MERCHANT SV DD SUPPLIER DDR12956 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 LEASING CHARGES 36161010375 19/03/2012 3306.93 KBC DD SUPPLIER 50074 NORTH HERTFORSHIRE DISTRCIT COUNCIL REPROGRAPHICS 214 PRINTING 11460014370 20/03/2012 2,134.00 TKM CREATIVE SOLUTIONS 2122200 50076 NORTH HERTFORSHIRE DISTRCIT COUNCIL REPROGRAPHICS 214 STATIONERY 11460014370 20/03/2012 661.78 MASONS PAPER 2269900 50079 NORTH HERTFORSHIRE DISTRCIT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 20/03/2012 1,515.00 DESIGNPRINT SERVICES LTD 2112900 50084 NORTH HERTFORSHIRE DISTRCIT COUNCIL REPROGRAPHICS 214 STATIONERY 11460014370 20/03/2012 -550.61 MASONS PAPER 2269900 79569 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 PLANTS 14310002015 20/03/2012 4,937.10 ROCHFORD GARDENS LIMITED 1376700 79570 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 SUPPLY/FIT PUMPS 14094462010 20/03/2012 2,995.00 HEASELL ELECTROMECHANICAL SERVICES LTD 2636700 79606 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 TREE WORKS 14320002016 20/03/2012 938.26 MAYDENCROFT RURAL LTD 2595300 79607 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 TREE WORKS 14310002018 20/03/2012 14,412.57 MAYDENCROFT RURAL LTD 2595300 79608 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 PRINTING 11460014370 20/03/2012 675 DESIGNPRINT SERVICES LTD 2112900 79612 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 SUPPLY/FIT PUMPS 14094502010 20/03/2012 1,700.00 HEASELL ELECTROMECHANICAL SERVICES LTD 2636700 79613 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 20/03/2012 992 HICKTON CONSULTANTS LIMITED 2626400 79614 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 LANDSCAPE DESIGN 53146080818 20/03/2012 785 DOSSOR GROUP 2559800 79628 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 14590004836 20/03/2012 600 NORTH HERTS CENTRE FOR VOLUNTARY SERVS 2374800 79633 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 11920006826 20/03/2012 1,250.00 YOUNG PEOPLE OF THE YEAR 2469200 195294 NORTH HERTFORSHIRE DISTRCIT COUNCIL HOUSING NEEDS 540 SCANNING SERVICES 13130034423 20/03/2012 2,662.16 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 225232 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 20/03/2012 749.4 TUNSTALL TELECOM LTD 232000 225243 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 20/03/2012 1,090.00 TUNSTALL TELECOM LTD 232000 405548 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 12207222014 20/03/2012 12,885.48 SCHINDLER LIMITED 2112400 405892 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 CONSULTANCY 11310014425 20/03/2012 7,513.25 COMPLEMENT CONSULTING LIMITED 2647300 405893 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 12207222014 20/03/2012 -12,885.48 SCHINDLER LIMITED 2112400 405905 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 LIFT MAINTENANCE 12207222014 20/03/2012 4,126.00 SCHINDLER LIMITED 2112400 405910 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 14109692010 20/03/2012 890 HAWKSTONE BUILDERS 2628400 405928 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 TELECOMMUNICATIONS 12590004018 20/03/2012 1,440.00 VIRGIN MEDIA BUSINESS 1359700 405932 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 RENT AND RATES 12207202336 20/03/2012 7,500.00 NPK HOLDINGS LTD 171200 405951 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 ROAD MARKING 12207202010 20/03/2012 915 THREE COUNTIES LINING LIMITED 2075700 1002303 NORTH HERTFORSHIRE DISTRCIT COUNCIL REGIONAL & STRATEGIC PLANNING 403 MONITORING EQUIPMENT 52125920836 20/03/2012 200,000.00 HERTFORDSHIRE COUNTY COUNCIL 2324700 1002304 NORTH HERTFORSHIRE DISTRCIT COUNCIL REGIONAL & STRATEGIC PLANNING 403 SIGNS 12230002089 20/03/2012 770 PGM SIGNS LIMITED 821500 1002306 NORTH HERTFORSHIRE DISTRCIT COUNCIL REGIONAL & STRATEGIC PLANNING 403 MONITORING EQUIPMENT 52125920836 20/03/2012 -40,000.00 HERTFORDSHIRE COUNTY COUNCIL 2324700 2032507 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 51165470847 20/03/2012 3,712.50 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032511 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 PUBLICATIONS 11171811860 20/03/2012 680.5 CIPFA 773700 2032512 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 PUBLICATIONS 11171811860 20/03/2012 1,571.00 CIPFA 773700 2032513 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 SUBSCRIPTIONS 11100014789 20/03/2012 2,325.00 CIPFA BUSINESS LIMITED 763600 2032514 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 SUBSCRIPTIONS 11100014789 20/03/2012 2,250.00 CIPFA BUSINESS LIMITED 763600 2032516 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 SUBSCRIPTIONS 11310004789 20/03/2012 1,680.00 CIPFA BUSINESS LIMITED 763600 2032519 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 POSTAL SERVICES 11130004560 20/03/2012 1,069.00 DX NETWORK SERVICES LIMITED 2378000 2032520 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 20/03/2012 587.72 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032528 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 SOFTWARE 11161674571 20/03/2012 1,000.00 BIP SOLUTIONS LIMITED 2488000 2032534 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 SCANNING SERVICES 11110005145 20/03/2012 12,000.00 NORTHGATE - DOC MNGT/SERVICE N HERTS 2410500 2032535 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 SOFTWARE MAINTENANCE 11161674571 20/03/2012 22,517.76 CAPITA IB SOLUTIONS (UK) LIMITED 2375600 2032548 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 AUDIT SERVICES 11190005217 20/03/2012 29,520.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032553 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 LEISURE MANAGEMENT 66220010770 20/03/2012 4,199.91 STEVENAGE LEISURE LIMITED 2032000 2032555 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 STATIONERY CONTRACT 11050014372 20/03/2012 1,315.48 LYRECO UK LIMITED 2579500 2032556 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 LEASE 36161040375 20/03/2012 28,352.41 ILC ASSET FINANCE LIMITED 2508500 2501747 NORTH HERTFORSHIRE DISTRCIT COUNCIL POLICY PARTNERSHIP COMMUNITY 406 GRANTS 63609350900 20/03/2012 -3,000.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2706554 NORTH HERTFORSHIRE DISTRCIT COUNCIL WASTE MANAGEMENT 421 CONSULTANCY 12710044425 20/03/2012 2,450.00 OPINION RESEARCH SERVICES LIMITED 2575400 2706558 NORTH HERTFORSHIRE DISTRCIT COUNCIL WASTE MANAGEMENT 421 BUILDING SERVICES 12090002098 20/03/2012 770 LIBERTY CORPORATION LIMITED 2356800 2706567 NORTH HERTFORSHIRE DISTRCIT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720055125 20/03/2012 4,137.56 VEOLIA ES SERVICETEAM LIMITED 1305900 3004626 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 LANDSCAPE SERVICES 14310062016 20/03/2012 1,840.00 JW FARMS LIMITED 2651000 3004627 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 STREET FURNITURE 14310002015 20/03/2012 4,346.00 EARTH ANCHORS LTD 74800 3020157 NORTH HERTFORSHIRE DISTRCIT COUNCIL EMERGENCY PLANNING 423 EMERGENCY ACCOMODATION SUPLIES 11840004012 20/03/2012 514.9 MEDICAL INNOVATIONS LIMITED 2470800 3040096 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 CONSULTANCY 12690034425 20/03/2012 2,360.28 MARTIN CRANFIELD ASSOC LIMITED 2394500 3040106 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 SUBSCRIPTIONS 12690004789 20/03/2012 560.33 EMP 2515000 3040115 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 20/03/2012 15,819.38 HOME REFIT SERVICES 2140500 3700483 NORTH HERTFORSHIRE DISTRCIT COUNCIL LICENCING & ENFORCEMENT 220 ADVERTISING 12550014371 20/03/2012 1,262.08 ARCHANT COMMUNITY MEDIA LIMITED 113500 39012124 NORTH HERTFORSHIRE DISTRCIT COUNCIL REVENUES & BENEFITS 301 LEGAL SERVICES 11701574458 20/03/2012 1,065.00 WILKIN CHAPMAN 2391700 39012125 NORTH HERTFORSHIRE DISTRCIT COUNCIL REVENUES & BENEFITS 301 LEGAL SERVICES 11701574458 20/03/2012 1,069.00 WILKIN CHAPMAN 2391700 DDR12966 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 23/03/2012 1,463.99 ROYAL MAIL DD SUPPLIER DDR12980 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 CAR PARK RENT 12207202336 26/03/2012 1,200.00 SHILCOCK CLIENT DD SUPPLIER 15101 NORTH HERTFORSHIRE DISTRCIT COUNCIL HUMAN RESOURCES 100 CONSULTANCY 11010001880 27/03/2012 642 FENMAN LIMITED 2651900 28578 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEGAL SERVICES 200 RECRUITMENT 11430011121 27/03/2012 1,320.00 SELLICK PARTNERSHIP 2622600 50080 NORTH HERTFORSHIRE DISTRCIT COUNCIL REPROGRAPHICS 214 PRINTING 11460014422 27/03/2012 1,898.00 TKM CREATIVE SOLUTIONS 2122200 79571 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 CLEANING SERVICES 14500004420 27/03/2012 775 HITCHIN MARKETS LIMITED 2585400 79573 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 PRINT PROMOTIONS 14070004260 27/03/2012 1,456.25 THE ULTIMATE PROMOTION COMPANY LTD 936600 79610 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080823 27/03/2012 569.75 LDA DESIGN CONSULTING LLP 2038200 79611 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 27/03/2012 2,386.25 LDA DESIGN CONSULTING LLP 2038200 79629 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GRANTS 14590004836 27/03/2012 670 WASTE NOT WANT NOT 2588300 79642 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 FUNCTIONS 11920006819 27/03/2012 1,250.00 THE ROTARY CLUB OF HITCHIN TILEHOUSE 2645400 79643 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 14310052023 27/03/2012 565.68 EASTERN LANDSCAPE SERVICES 361500 138610 NORTH HERTFORSHIRE DISTRCIT COUNCIL PLANNING DEVELOPMENT 400 SPONSORSHIP 12550044425 27/03/2012 1,000.00 EVENTS & PR 2652900 138614 NORTH HERTFORSHIRE DISTRCIT COUNCIL PLANNING DEVELOPMENT 400 ADVERTISING 11420004370 27/03/2012 3,405.65 ARCHANT COMMUNITY MEDIA LIMITED 113500 159308 NORTH HERTFORSHIRE DISTRCIT COUNCIL PARKING SERVICES 410 CASH COLLECTION 12207204438 27/03/2012 2,810.51 G4S CASH SOLUTIONS (UK) LTD 1278600 159309 NORTH HERTFORSHIRE DISTRCIT COUNCIL PARKING SERVICES 410 TELEPHONE SERVICES 12207204430 27/03/2012 749.2 COBALT TELEPHONE TECHNOLOGIES LIMITED 2617600 195297 NORTH HERTFORSHIRE DISTRCIT COUNCIL HOUSING NEEDS 540 ACCOMODATION 13072042336 27/03/2012 1,860.00 FRESH HOUSING 2649200 195302 NORTH HERTFORSHIRE DISTRCIT COUNCIL HOUSING NEEDS 540 CONSULTANCY 13130024425 27/03/2012 990 TRAYPAHLU LIMITED 2338600 195305 NORTH HERTFORSHIRE DISTRCIT COUNCIL HOUSING NEEDS 540 ACCOMMODATION 13072042336 27/03/2012 700 GARDEN LODGE HOTEL 2322800 225242 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 SECURITY 43204704428 27/03/2012 800 ARENA SECURITY LTD 14000 225245 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204701860 27/03/2012 550 TUNSTALL TELECOM LTD 232000 225246 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 27/03/2012 1,428.00 TUNSTALL TELECOM LTD 232000 225248 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 27/03/2012 772 TUNSTALL TELECOM LTD 232000 405903 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 SECURITY 12207214428 27/03/2012 559.83 ARENA SECURITY LTD 14000 405920 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 AIR QUALITY TESTING 11321872010 27/03/2012 516 ENERGY TEAM (UK) LIMITED 2649700 405925 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 UTILITY SUPPLIER 11321872230 27/03/2012 770.84 EDF ENERGY LIMITED 2339100 405986 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 BUILDING SERVICES 11321872010 27/03/2012 520 FOSTER AND SHACKELL LIMITED 263300 406000 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 CLEANING SERVICES 11320002752 27/03/2012 10,160.25 PSK INDUSTRIAL CLEANING SERVICES 2049100 944385 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SOFTWARE 11161674571 27/03/2012 42,374.82 NORTHGATE - REVENUES & BENEFITS 1277800 944391 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SOFTWARE MAINTENANCE 11161674571 27/03/2012 3,224.59 MIDLAND SOFTWARE LIMITED 291300 944392 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SOFTWARE MAINTENANCE 11161674571 27/03/2012 10,676.00 TECHNIFORCE LIMITED 474600 944393 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 865.96 IDOX SOFTWARE LIMITED 2066300 944394 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 2,077.09 IDOX SOFTWARE LIMITED 2066300 944395 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 865.96 IDOX SOFTWARE LIMITED 2066300 944396 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 29,674.77 IDOX SOFTWARE LIMITED 2066300 944398 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 2,085.36 IDOX SOFTWARE LIMITED 2066300 944399 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 14,865.72 IDOX SOFTWARE LIMITED 2066300 944400 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 1,956.20 IDOX SOFTWARE LIMITED 2066300 944401 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 649.66 IDOX SOFTWARE LIMITED 2066300 944402 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 1,730.91 IDOX SOFTWARE LIMITED 2066300 944404 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 5,980.07 IDOX SOFTWARE LIMITED 2066300 944405 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 605.83 IDOX SOFTWARE LIMITED 2066300 944406 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 969.31 IDOX SOFTWARE LIMITED 2066300 944407 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 CONSULTANCY 11161674571 27/03/2012 3,211.29 IDOX SOFTWARE LIMITED 2066300 944408 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 IT SYSTEMS 11161674571 27/03/2012 8,080.00 COMPUTER AIDED DEVELOPMENT CORP LTD 2374500 1002305 NORTH HERTFORSHIRE DISTRCIT COUNCIL REGIONAL & STRATEGIC PLANNING 403 SIGNS 12230002089 27/03/2012 860.47 PGM SIGNS LIMITED 821500 2032518 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 EQUIPMENT RENTAL 11130004012 27/03/2012 920.5 NEOPOST LIMITED 998300 2032529 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 VEHICLE HIRE 32180000375 27/03/2012 4,087.15 DAY'S CONTRACT HIRE 2559900 2032530 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 VEHICLE HIRE 32180000375 27/03/2012 3,866.87 DAY'S CONTRACT HIRE 2559900 2032544 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 TRAINING 11100011860 27/03/2012 610 INSIDE GOVERNMENT 2566600 2302936 NORTH HERTFORSHIRE DISTRCIT COUNCIL DEMOCRATIC SERVICES 201 SOFTWARE 11820004566 27/03/2012 9,782.42 XPRESS SOFTWARE SOLUTIONS LTD 2488700 2302945 NORTH HERTFORSHIRE DISTRCIT COUNCIL DEMOCRATIC SERVICES 201 SECURITY 11800004560 27/03/2012 992.75 ARENA SECURITY LTD 14000 2302950 NORTH HERTFORSHIRE DISTRCIT COUNCIL DEMOCRATIC SERVICES 201 BUFFETS 11800574142 27/03/2012 5,891.04 RICHMOND CATERERS 2650400 2302955 NORTH HERTFORSHIRE DISTRCIT COUNCIL DEMOCRATIC SERVICES 201 POSTAL SERVICES 11820004560 27/03/2012 1,469.48 ROYAL MAIL ANGLIA 1019000 2706562 NORTH HERTFORSHIRE DISTRCIT COUNCIL WASTE MANAGEMENT 421 RECYCLING BANKS 12720065530 27/03/2012 10,740.00 RECRESCO 2541200 2706563 NORTH HERTFORSHIRE DISTRCIT COUNCIL WASTE MANAGEMENT 421 TRADE WASTE 12710012753 27/03/2012 66,915.44 HERTFORDSHIRE COUNTY COUNCIL 109000 2706565 NORTH HERTFORSHIRE DISTRCIT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12090002093 27/03/2012 72,141.07 VEOLIA ES SERVICETEAM LIMITED 1305900 2706575 NORTH HERTFORSHIRE DISTRCIT COUNCIL WASTE MANAGEMENT 421 WASTE MANAGEMENT 12720015125 27/03/2012 5,417.55 VEOLIA ES SERVICETEAM LIMITED 1305900 3004635 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 DESIGN SERVICES 14310002016 27/03/2012 2,213.00 FITZPATRICK WOOLMER DESIGN 2514900 3004638 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 PLANTS 14310012016 27/03/2012 914.5 R HARKNESS & CO LIMITED 2593000 3004644 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 HEDGE LAYING 14310012016 27/03/2012 5,500.00 COUNTRYSIDE CONTRACTS 2447500 3004649 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 TREE WORKS 14310012016 27/03/2012 1,750.00 RGS TREES AND LANDSCAPING 2273800 3004657 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 LANDSCAPE SERVICES 14310002016 27/03/2012 1,040.00 HERTS CC -COUNTRYSIDE MANAGEMENT SERVICE 1057700 3004658 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12070002015 27/03/2012 6,766.94 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004659 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14330002016 27/03/2012 2,450.22 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004660 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 12687602016 27/03/2012 2,044.26 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3004661 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 GROUNDS MAINTENANCE 14310002015 27/03/2012 1,120.00 JOHN O'CONNER (GROUNDS MAINTENANCE)LTD 172200 3040107 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 AIR QUALITY TESTING 12690014013 27/03/2012 3,207.13 SUPPORTINGU LIMITED 2601500 3040116 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 CONSULTANCY 52165630836 27/03/2012 16,928.99 GROUND TECHNOLOGY SERVICES LIMITED 2651200 3040118 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 CONSULTANCY 52165630836 27/03/2012 10,990.00 GROUND TECHNOLOGY SERVICES LIMITED 2651200 3040122 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 27/03/2012 6,510.00 HOME REFIT SERVICES 2140500 3040124 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 27/03/2012 3,516.82 HOME REFIT SERVICES 2140500 3040125 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 27/03/2012 8,402.44 HOME REFIT SERVICES 2140500 3040126 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 27/03/2012 11,996.26 HOME REFIT SERVICES 2140500 3040127 NORTH HERTFORSHIRE DISTRCIT COUNCIL ENVIRONMENTAL HEALTH 420 GRANTS 55106020852 27/03/2012 5,054.00 STANNAH 2408400 39012159 NORTH HERTFORSHIRE DISTRCIT COUNCIL REVENUES & BENEFITS 301 CONSULTANCY 11690001121 27/03/2012 2,835.00 ALEX YORK 2570200 39012260 NORTH HERTFORSHIRE DISTRCIT COUNCIL REVENUES & BENEFITS 301 BUFFETS 11690004145 27/03/2012 504 WELL CATERED FOR SERVICES LIMITED 2633500 D/D NORTH HERTFORDSHIRE DICTRICT COUNCIL FINANCE 300 UTILITY PROVIDER 4561 28/03/2012 13,104.08 BRITISH GAS DD SUPPLIER DDR13026 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 STORAGE EQUIPMENT 11320004012 29/03/2012 4,822.00 BIGDUG LTD DD SUPPLIER 28576 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEGAL SERVICES 200 CONSULTANCY 11430014425 30/03/2012 1,750.00 2 TEMPLE GARDENS 2646900 79576 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 GROUNDS MAINTENANCE 12310012018 30/03/2012 795.48 EASTERN LANDSCAPE SERVICES 361500 79641 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 PLANTS 14310002015 30/03/2012 -809.5 ROCHFORD GARDENS LIMITED 1376700 79653 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 CONSULTANCY 53146080818 30/03/2012 992 HICKTON CONSULTANTS LIMITED 2626400 79654 NORTH HERTFORSHIRE DISTRCIT COUNCIL LEISURE SERVICES 230 ARCHITECTS 53146360836 30/03/2012 566.29 WASTELL & PORTER ARCHITECTS LIMITED 2301700 225253 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 30/03/2012 9,900.00 TUNSTALL TELECOM LTD 232000 225256 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 30/03/2012 749.4 TUNSTALL TELECOM LTD 232000 225257 NORTH HERTFORSHIRE DISTRCIT COUNCIL CARELINE 550 CARELINE EQUIPMENT 43204704038 30/03/2012 1,224.00 TUNSTALL TELECOM LTD 232000 405053 NORTH HERTFORSHIRE DISTRCIT COUNCIL PROPERTY SERVICES 595 ACOUSTIC WALLS 51105000836 30/03/2012 8,370.00 BROCKHOUSE MODERNFOLD LIMITED 2634500 944411 NORTH HERTFORSHIRE DISTRCIT COUNCIL IT 304 SCANNING SERVICES 11161674572 30/03/2012 8,481.00 BOTTOMLINE TECHNOLOGIES EUROPE LIMITED 1327500 1020487 NORTH HERTFORSHIRE DISTRCIT COUNCIL CHIEF EXECUTIVES 101 CONTRIBUTIONS 63609350900 30/03/2012 875 HERTFORDSHIRE COUNTY COUNCIL 109000 2032312 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 LEASE 36240020375 30/03/2012 -552.5 LLOYDS TSB AUTOLEASE LIMITED 2546900 2032387 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 LEASE 36240020375 30/03/2012 -1,098.42 LLOYDS TSB AUTOLEASE LIMITED 2546900 2032542 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 LAND SEARCHES 11750004437 30/03/2012 2,606.00 HERTFORDSHIRE COUNTY COUNCIL 109000 2032560 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 LEASE 14604403130 30/03/2012 2,931.00 LLOYDS TSB AUTOLEASE LIMITED 2546900 2032561 NORTH HERTFORSHIRE DISTRCIT COUNCIL FINANCE 300 POSTAL SERVICES 11130004560 30/03/2012 7,782.17 PITNEY BOWES LIMITED - POSTAGE BY PHONE 184200 3004645 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 PLANTS 14310012016 30/03/2012 1,311.25 ROCHFORD GARDENS LIMITED 1376700 3004665 NORTH HERTFORSHIRE DISTRCIT COUNCIL GROUNDS MAINTENANCE 422 BUILDING SERVICES 14310002025 30/03/2012 1,060.00 FRANK COOPER & SONS LIMITED 2552200 39007276 NORTH HERTFORSHIRE DISTRCIT COUNCIL REVENUES & BENEFITS 301 SOFTWARE 11161674571 30/03/2012 1,352.00 NORTHGATE - REVENUES & BENEFITS 1277800 DDR13027 NORTH HERTFORDSHIRE DISTRICT COUNCIL FINANCE 300 POSTAL SERVICES 11690004560 30/03/2012 859.87 ROYAL MAIL DD SUPPLIER