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Spend Over £500 2011

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Spend Over £500 2011 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
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