Payments 20th April 2015 to 24th April 2015
Suppliers Date of Payment Department/Category Payment (net of VAT) £ 23ccc.co.uk 24/04/2015 66.84 Hertford Theatre/Marketing 23ccc.co.uk 24/04/2015 66.96 Hertford Theatre/Marketing A R Hart 24/04/2015 1,546.48 Bircherley Green MSCP/Cleaning Stairs MSCP A R Hart 24/04/2015 383.36 Gascoyne Way MSCP/Cleaning Stairs MSCP A R Hart 24/04/2015 335.84 Bircherley Green MSCP/Cleaning Stairs MSCP A R Hart 24/04/2015 20.00 Bircherley Green MSCP/Cleaning Stairs MSCP A R Hart 24/04/2015 120.00 Bircherley Green MSCP/Cleaning Stairs MSCP A R Hart 24/04/2015 5.00 Bircherley Green MSCP/Cleaning Stairs MSCP A R Hart 24/04/2015 41.98 Bircherley Green MSCP/Cleaning Stairs MSCP AC Appointments 24/04/2015 297.81 External Customer Services/Agency Staff Ace Security & Electrical Ltd 24/04/2015 594.95 Wallfields-Council Offices/Property Maintenance Recharge Ace Security & Electrical Ltd 24/04/2015 451.71 Buntingford Service Centre/Property Maintenance Recharge Ace Security & Electrical Ltd 24/04/2015 864.30 Buntingford Service Centre/Property Maintenance Recharge Ace Security & Electrical Ltd 24/04/2015 173.85 Charrington House (Part)/Property Maintenance Recharge Ace Security & Electrical Ltd 24/04/2015 395.95 Charrington House (Part)/Property Maintenance Recharge Ace Security & Electrical Ltd 24/04/2015 793.08 Charrington House (Part)/Property Maintenance Recharge Affinity Water Ltd 24/04/2015 264.87 Wallfields-Council Offices/Water Charges Albury Parish Council 24/04/2015 3,450.00 Parish Precepts/Expenditure Andrew Maynard Cleaning Services 24/04/2015 260.00 Hillcrest Hostel/Contract Cleaning Andrew Maynard Cleaning Services 24/04/2015 125.00 Hillcrest Hostel/Contract Cleaning Anstey Parish Council 24/04/2015 1,900.00 Parish Precepts/Expenditure APSE 24/04/2015 2,154.00 Corporate and Democratic Core/Subscriptions Aquatint BSC 24/04/2015 1,500.00 Hertford Theatre/Marketing Ardeley Parish Council 24/04/2015 1,500.00 Parish Precepts/Expenditure Arena Security Ltd 24/04/2015 170.00 Hertford Theatre/Property Maintenance Recharge Arena Security Ltd 24/04/2015 61.25 Hertford Theatre/Property Maintenance Recharge Ashfield District Council 24/04/2015 70.00 Safestyle Partnership/Expenditure Aspenden Parish Council 24/04/2015 1,000.00 Parish Precepts/Expenditure Aston Parish Council 24/04/2015 5,950.00 Parish Precepts/Expenditure Avica UK Ltd 24/04/2015 12.24 Hertford Theatre/Cleaning Materials Avica UK Ltd 24/04/2015 12.24 Hertford Theatre/Cleaning Materials Avica UK Ltd 24/04/2015 65.28 Hertford Theatre/Cleaning Materials Avica UK Ltd 24/04/2015 27.98 Hertford Theatre/Cleaning Materials Avica UK Ltd 24/04/2015 48.00 Wallfields-Council Offices/Cleaning Materials B/S Town Council Trustee J Brazier 24/04/2015 8,430.75 Link Road Car Park/Rent Bassetlaw District Council 24/04/2015 70.00 Safestyle Partnership/Expenditure Bayford Parish Council 24/04/2015 2,050.00 Parish Precepts/Expenditure Bengeo Parish Council 24/04/2015 3,775.00 Parish Precepts/Expenditure Benington Parish Council 24/04/2015 8,683.00 Parish Precepts/Expenditure Birkin Cleaning Services Ltd 24/04/2015 2,084.77 Wallfields-Council Offices/Contract Cleaning Birkin Cleaning Services Ltd 24/04/2015 382.23 Charrington House (Part)/Contract Cleaning Birkin Cleaning Services Ltd 24/04/2015 563.85 Buntingford Service Centre/Contract Cleaning Bishops Stortford Town Council 24/04/2015 2,500.00 Economic Development/Town Centre Management Bishops Stortford Town Council 24/04/2015 493,039.00 Parish Precepts/Expenditure Blueline Office Furniture 24/04/2015 137.00 Replacement of Chairs and Desks/Furniture and Equipment Blueline Office Furniture 24/04/2015 459.00 Wallfields-Council Offices/Property Maintenance Recharge Brakes Catering Equipment 24/04/2015 35.20 Hertford Theatre Cafe/Food Brakes Catering Equipment 24/04/2015 7.36 Hertford Theatre Cafe/Food Brakes Catering Equipment 24/04/2015 18.51 Hertford Theatre Cafe/Food Brakes Catering Equipment 24/04/2015 174.38 Hertford Theatre Cafe/Beverages Brakes Catering Equipment 24/04/2015 22.30 Hertford Theatre Cafe/Food Brakes Catering Equipment 24/04/2015 12.07 Hertford Theatre Cafe/Food Brakes Catering Equipment 24/04/2015 281.05 Hertford Theatre Cafe/Beverages Brakes Catering Equipment 24/04/2015 70.93 Hertford Theatre Cafe/Sundries Bramfield Parish Council 22/04/2015 1,021.00 Parish Precepts/Expenditure Braughing Parish Council 24/04/2015 19,000.00 Parish Precepts/Expenditure Brent Pelham& Meesden Parish Council 24/04/2015 1,200.00 Parish Precepts/Expenditure Brickendon Liberty Parish Council 22/04/2015 5,000.00 Parish Precepts/Expenditure British Gas Business 24/04/2015 144.58 Parks and Open Spaces/Electricity British Gas Business 24/04/2015 68.47 Public Conveniences/Electricity Broadmead Leisure Ltd 24/04/2015 410.00 Playgrounds/Graffiti Removal & Vandalism Broadmead Leisure Ltd 24/04/2015 190.00 Playgrounds/Graffiti Removal & Vandalism Broxbourne Borough Council 24/04/2015 50.00 Animal Control/Misc Hired & Contracted Services Buckland & Chipping Parish Council 24/04/2015 1,940.00 Parish Precepts/Expenditure Buntingford Town Council 24/04/2015 102,043.00 Parish Precepts/Expenditure Burgess Memorials 24/04/2015 250.00 Parks and Open Spaces/R & M Closed Churchyards Caerphilly County BC 24/04/2015 70.00 Safestyle Partnership/Expenditure Cameron Consulting (UK) lTD 24/04/2015 1,055.00 Housing Options/Misc Hired & Contracted Services Canon(uk)ltd 24/04/2015 54.32 Revenues & Housing Bens Shared Service/Photocopying Canon(uk)ltd 24/04/2015 2.89 External Customer Services/Photocopying Canon(uk)ltd 24/04/2015 9.08 Housing Options/Photocopying Canon(uk)ltd 24/04/2015 0.94 Document Management/Photocopying Canon(uk)ltd 24/04/2015 77.92 Revenues & Housing Bens Shared Service/Photocopying Canon(uk)ltd 24/04/2015 2.25 Accountancy Services/Photocopying Canon(uk)ltd 24/04/2015 12.59 Democratic Services/Photocopying Canon(uk)ltd 24/04/2015 5.42 Land Charges & LLPG/Photocopying Canon(uk)ltd 24/04/2015 10.60 External Customer Services/Photocopying Canon(uk)ltd 24/04/2015 6.94 Housing Options/Photocopying Canon(uk)ltd 24/04/2015 215.51 Revenues & Housing Bens Shared Service/Photocopying Canon(uk)ltd 24/04/2015 7.12 Housing Options/Photocopying Canon(uk)ltd 24/04/2015 46.00 Revenues & Housing Bens Shared Service/Photocopying Canon(uk)ltd 24/04/2015 42.00 Accountancy Services/Photocopying Canon(uk)ltd 24/04/2015 35.50 Facilites Management/Photocopying Canon(uk)ltd 24/04/2015 7.92 Corporate Resource Unit/Photocopying Canon(uk)ltd 24/04/2015 195.81 People & Organisational Services/Photocopying Canon(uk)ltd 24/04/2015 21.06 Car Parking Client/Photocopying Canon(uk)ltd 24/04/2015 121.92 Environmental Services/Photocopying Canon(uk)ltd 24/04/2015 6.42 Community Admin/Photocopying Canon(uk)ltd 24/04/2015 605.00 Building Control/Photocopying Canon(uk)ltd 24/04/2015 826.66 Development Management/Photocopying Canon(uk)ltd 24/04/2015 196.79 Development Plans/Photocopying Canon(uk)ltd 24/04/2015 64.11 Building Control/Photocopying Canon(uk)ltd 24/04/2015 6.03 Environmental Services/Photocopying Canon(uk)ltd 24/04/2015 132.58 Development Management/Photocopying Canon(uk)ltd 24/04/2015 60.57 Chief Executive & Corporate Support Team/Photocopying Canon(uk)ltd 24/04/2015 151.54 Communications Team/Photocopying Canon(uk)ltd 24/04/2015 36.72 Comm Safety, Health & En/Photocopying Canon(uk)ltd 24/04/2015 25.81 Environmental Services/Photocopying Canon(uk)ltd 24/04/2015 3.90 Revenues & Housing Bens Shared Service/Photocopying Canon(uk)ltd 24/04/2015 4.14 Accountancy Services/Photocopying Canon(uk)ltd 24/04/2015 7.59 Risk Assurance/Photocopying Canon(uk)ltd 24/04/2015 38.70 Facilites Management/Photocopying Canon(uk)ltd 24/04/2015 342.83 Legal Services/Photocopying Canon(uk)ltd 24/04/2015 143.30 Democratic Services/Photocopying Canon(uk)ltd 24/04/2015 24.49 External Customer Services/Photocopying Canon(uk)ltd 24/04/2015 302.40 Community Admin/Photocopying Canon(uk)ltd 24/04/2015 107.23 Comm Safety, Health & En/Photocopying Canon(uk)ltd 24/04/2015 62.37 Environmental Services/Photocopying Canon(uk)ltd 24/04/2015 2.88 Risk Assurance/Photocopying Canon(uk)ltd 24/04/2015 14.01 Housing Options/Photocopying Centre for Public Scrutiny 24/04/2015 40.00 Corporate and Democratic Core/Members Expenses Cheshire West and Chester Council 24/04/2015 70.00 Safestyle Partnership/Expenditure Chesterfield BC 24/04/2015 70.00 Safestyle Partnership/Expenditure Chesterfield BC 24/04/2015 70.00 Safestyle Partnership/Expenditure Chorley Council 24/04/2015 100.00 Accountancy Services/Subscriptions Citysprint (UK) Ltd 24/04/2015 145.00 Revenues & Housing Bens Shared Service/Customer Care Citysprint (UK) Ltd 24/04/2015 145.00 Revenues & Housing Bens Shared Service/Customer Care Citysprint (UK) Ltd 24/04/2015 145.00 Revenues & Housing Bens Shared Service/Customer Care Coffee Craft Ltd 24/04/2015 450.00 Charrington House (Part)/Other Supplies Combined Heating Solutions 24/04/2015 135.42 Buntingford Service Centre/Property Maintenance Recharge Combined Heating Solutions 24/04/2015 691.67 Buntingford Service Centre/Property Maintenance Recharge Combined Heating Solutions 24/04/2015 462.32 Wallfields-Council Offices/Property Maintenance Recharge Combined Heating Solutions 24/04/2015 232.29 Hertford Theatre/Property Maintenance Recharge Combined Heating Solutions 24/04/2015 232.29 Hillcrest Hostel/Property Maintenance Recharge Combined Heating Solutions 24/04/2015 327.08 Wallfields-Council Offices/Property Maintenance Recharge Combined Heating Solutions 24/04/2015 805.26 Wallfields-Council Offices/Property Maintenance Recharge Combined Heating Solutions 24/04/2015 150.00 Miscellaneous Acquired/Property Maintenance Recharge Commercial Ltd 24/04/2015 0.53 Communications Team/General Stationery Commercial Ltd 24/04/2015 13.40 Hertford Theatre/General Stationery Commercial Ltd 24/04/2015 12.63 Hertford Theatre/General Stationery Commercial Ltd 24/04/2015 21.58 Hertford Theatre/General Stationery Commercial Ltd 24/04/2015 6.05 Hertford Theatre/General Stationery Commercial Ltd 24/04/2015 0.32 Hertford Theatre/General Stationery Commercial Ltd 24/04/2015 1.44 Hertford Theatre/General Stationery Commercial Ltd 24/04/2015 39.24 Risk Assurance/Health & Safety Equipmen Commercial Ltd 24/04/2015 20.48 Risk Assurance/Health & Safety Equipmen Commercial Ltd 24/04/2015 31.69 Risk Assurance/Health & Safety Equipmen Commercial Ltd 24/04/2015 72.25 Democratic Services/General Stationery Commercial Ltd 24/04/2015 3.18 Democratic Services/General Stationery Commercial Ltd 24/04/2015 58.78 Democratic Services/General Stationery Commercial Ltd 24/04/2015 215.20 Democratic Services/General Stationery Commercial Ltd 24/04/2015 4.69 Democratic Services/General Stationery Commercial Ltd 24/04/2015 40.08 Revenues & Housing Bens Shared Service/General Stationery Commercial Ltd 24/04/2015 20.04 Revenues & Housing Bens Shared Service/General Stationery Commercial Ltd 24/04/2015 3.66 Comm Safety, Health & En/General Stationery Commercial Ltd 24/04/2015 16.50 Comm Safety, Health & En/General Stationery Commercial Ltd 24/04/2015 33.00 Comm Safety, Health & En/General Stationery Commercial Ltd 24/04/2015 11.00 Comm Safety, Health & En/General Stationery Commercial Ltd 24/04/2015 16.50 Comm Safety, Health & En/General Stationery Commercial Ltd 24/04/2015 5.50 Comm Safety, Health & En/General Stationery Commercial Ltd 24/04/2015 5.76 Comm Safety, Health & En/General Stationery Commercial Ltd 24/04/2015 0.14 Comm Safety, Health & En/General Stationery Commercial Ltd 24/04/2015 0.26 Comm Safety, Health & En/General Stationery Commercial Ltd 24/04/2015 0.32 Comm Safety, Health & En/General Stationery Communities & Local Government 24/04/2015 279.76 Cont. of Hsg Receipts/Expenditure CoolerAid Ltd 24/04/2015 260.50 Wallfields-Council Offices/Other Supplies CoolerAid Ltd 24/04/2015 31.60 Wallfields-Council Offices/Other Supplies CoolerAid Ltd 24/04/2015 7.90 Buntingford Service Centre/Other Supplies CoolerAid Ltd 24/04/2015 33.40 Buntingford Service Centre/Other Supplies CoolerAid Ltd 24/04/2015 67.40 Charrington House (Part)/Other Supplies Corona Energy 24/04/2015 550.09 Buntingford Service Centre/Gas Corona Energy 24/04/2015 429.85 Hillcrest Hostel/Gas Corona Energy 24/04/2015 52.05 Hillcrest Hostel/Gas Corona Energy 24/04/2015 1,670.54 Wallfields-Council Offices/Gas Corona Energy 24/04/2015 1,632.83 Hertford Theatre/Gas Cottered Parish Council 24/04/2015 4,000.00 Parish Precepts/Expenditure Criterion Ices 24/04/2015 544.32 Hertford Theatre Cafe/Sundries Dairy Crest 24/04/2015 82.62 Charrington House (Part)/Other Supplies Datchworth Parish Council 24/04/2015 12,603.00 Parish Precepts/Expenditure Department for Work & Pensions 24/04/2015 1.20 Other Housing/Residual HRA Direct Communications Radio Services Ltd 24/04/2015 312.00 Community Safety Initiat/Community Safety Partner Disclosure & Barring Service CRB 24/04/2015 352.00 Hackney Carriage/DBS Payments Disclosure & Barring Service CRB 24/04/2015 104.00 Environmental Health/DBS Payments Draincare Services Ltd 24/04/2015 614.22 Bishop's Stortford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 273.87 Other Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 151.11 Bishop's Stortford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 1,173.41 Bishop's Stortford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 156.36 Bishop's Stortford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 87.45 Bishop's Stortford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 68.91 Bishop's Stortford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 262.35 Other Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 540.06 Hertford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 259.56 Hertford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 259.56 Hertford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 92.70 Hertford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 111.24 Hertford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 166.86 Ware Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 18.54 Ware Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 201.48 Bishop's Stortford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 671.23 Hertford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 428.45 Ware Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 102.50 Ware Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 1,414.50 Wallfields-Council Offices/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 133.25 Other Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 550.00 Hertford Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 1,569.33 Ware Car Parks/Property Maintenance Recharge Draincare Services Ltd 24/04/2015 563.75 Leisure Provision/Property Maintenance Recharge East Herts Citzens Advice Service 24/04/2015 149,000.00 East Herts Citizens Advice Service/CAB Grant East Herts Neighbourhood Watch 22/04/2015 500.00 Community Safety Initiat/Misc Hired & Contracted East Herts Signs 24/04/2015 38.50 Playgrounds/Graffiti Removal & Vandalism East Herts Signs 24/04/2015 4.50 Playgrounds/Graffiti Removal & Vandalism Eastwick & Gilston Parish Council 24/04/2015 2,450.00 Parish Precepts/Expenditure EDF Energy 1 Ltd 24/04/2015 4,309.46 Wallfields-Council Offices/Electricity E-ON UK plc 24/04/2015 54.85 Market - Hertford/Electricity Equita 24/04/2015 168.00 Revenues & Housing Bens Shared Service/Other Expenses Evergreen Tree Services 24/04/2015 380.00 Parks and Open Spaces Contract/Grounds Maintenance Contract F M Suckling Ltd 24/04/2015 914.00 Market - Bishop's Stortford/Advertising Fletchers (Trees) Limited 24/04/2015 9,620.00 Parks and Open Spaces/Misc Hired & Contracted Services Fore Street Employment Agency 24/04/2015 448.13 Environmental Health/Agency Staff Fore Street Employment Agency 24/04/2015 358.50 Environmental Health/Agency Staff Freestone Partners Window Cleaning 24/04/2015 795.00 Wallfields-Council Offices/Property Maintenance Recharge Furneux Pelham Parish Council 24/04/2015 1,500.00 Parish Precepts/Expenditure G4S Secure Solutions Ltd 24/04/2015 1,418.52 Facilites Management/ID Systems G4S Secure Solutions Ltd 24/04/2015 5,709.48 Facilites Management/ID Systems Geoff Vine Developments Ltd 24/04/2015 2,261.86 Hertford Car Parks/Maintenance of Grounds Geoff Vine Developments Ltd 24/04/2015 360.00 Ware Car Parks/Maintenance of Grounds Geoff Vine Developments Ltd 24/04/2015 278.14 Other Car Parks/Maintenance of Grounds Great Amwell Parish Council 24/04/2015 6,678.00 Parish Precepts/Expenditure Great Munden Parish Counc 22/04/2015 1,650.00 Parish Precepts/Expenditure Greenham Trading Ltd 24/04/2015 107.98 Wallfields-Council Offices/Protective Clothing and Uniforms Greyfell Boarding Kennels 24/04/2015 754.00 Animal Control/Misc Hired & Contracted Services Hags-Smp Ltd 24/04/2015 10,710.95 The Bourne-Play Area Dev Programme/Furniture and Equipment Halarose Limited 24/04/2015 596.00 Registration of Electors/Electoral Registration Harknett Street Lighting Ltd 24/04/2015 365.00 Wallfields-Council Offices/Property Maintenance Recharge Harlow Occupational Health Service Ltd 24/04/2015 160.50 People & Organisational Services/Occupational Health Henry`s of Hertford 24/04/2015 78.20 Parks and Open Spaces/Equipment - Purchase and Maintenance Henry`s of Hertford 24/04/2015 115.00 Playgrounds/Misc Hired & Contracted Services Henry`s of Hertford 24/04/2015 4.95 Playgrounds/Playground Inspection Hertford Heath Parish Council 24/04/2015 14,250.00 Parish Precepts/Expenditure Hertford Town Council 24/04/2015 524,850.00 Parish Precepts/Expenditure Hertfordshire County Council 24/04/2015 4,500.00 Community Projects/Arts Council England Arts Ptnr Hertfordshire County Council 24/04/2015 475.00 Community Projects Team/Public Consultation & Re Hertfordshire County Council 24/04/2015 66.00 Miscellaneous Acquired/Property Maintenance Recharge Hertfordshire County Council 24/04/2015 4,288.00 Land Charges/Land Charges Fees to HCC Hertingfordbury Parish Council 24/04/2015 6,000.00 Parish Precepts/Expenditure Hibu formerley Yell 24/04/2015 132.00 Communications Team/Advertising High Wych Parish Council 24/04/2015 3,850.00 Parish Precepts/Expenditure Hormead Parish Council 24/04/2015 8,250.00 Parish Precepts/Expenditure Hunsdon Parish Council 24/04/2015 7,077.00 Parish Precepts/Expenditure Impressions Imaging Ltd 24/04/2015 49.95 Democratic Services/General Stationery Impressions Imaging Ltd 24/04/2015 290.00 Revenues & Housing Bens Shared Service/General Stationery Insight Visual Systems Ltd 24/04/2015 3,095.00 Wallfields-Council Offices/Property Maintenance Recharge Institute of Revenues Rating&Valuation 24/04/2015 99.67 Revenues & Housing Bens Shared Servi/Training & Development Institute of Revenues Rating&Valuation 24/04/2015 495.00 Revenues & Housing Bens Shared Service/Subscriptions Intercounty Lettings 24/04/2015 1,312.50 Housing Options/ODPM Rent Deposit J C Watson Refridgeration Ltd 24/04/2015 1,545.00 Hertford Theatre/Property Maintenance Recharge J C Watson Refridgeration Ltd 24/04/2015 200.00 Buntingford Service Centre/Property Maintenance Recharge J McGuckin Plant Hire 24/04/2015 4,875.00 Parks and Open Spaces Contract/Grounds Maintenance Contract J McGuckin Plant Hire 24/04/2015 985.00 River & Watercourse Structures/Main Contract Jenners Newsagents 24/04/2015 11.53 Facilites Management/Books & Publications Jenners Newsagents 24/04/2015 11.53 Environmental Services/Subscriptions Jenners Newsagents 24/04/2015 30.55 Communications Team/Books & Publications Jenners Newsagents 24/04/2015 14.74 Building Control/Books & Publications Jenners Newsagents 24/04/2015 11.53 Comm Safety, Health & En/Books & Publications Jenners Newsagents 24/04/2015 11.53 Housing Options/Books & Publications Jenners Newsagents 24/04/2015 11.53 Chief Executive & Corporate Support Te/Books & Publications Jenners Newsagents 24/04/2015 11.53 Development Management/Books & Publications Jenners Newsagents 24/04/2015 11.53 Community Admin/Books & Publications Jenners Newsagents 24/04/2015 29.60 Community Admin/Books & Publications KBA Solutions Ltd 24/04/2015 4,350.00 People & Organisational Services/Professional Training KBA Solutions Ltd 24/04/2015 95.00 People & Organisational Services/Professional Training Keep Britain Tidy 24/04/2015 295.00 Environmental Services/Professional Training Keep Britain Tidy 24/04/2015 312.00 Parks and Open Spaces/Misc Hired & Contracted Services Keep Britain Tidy 24/04/2015 363.00 Parks and Open Spaces/Misc Hired & Contracted Services L D Engineering Ltd 24/04/2015 220.00 Other Car Parks/Property Maintenance Recharge Landmark Road Lining 24/04/2015 2,383.58 Residents Parking/Lines & Signage Landmark Road Lining 24/04/2015 1,437.24 Residents Parking/Lines & Signage LexisNexis Butterworths 24/04/2015 144.00 Risk Assurance/Health & Safety Equipmen LGIU 24/04/2015 125.00 Community Admin/Training & Development Little Berkhamsted Parish Council 24/04/2015 4,000.00 Parish Precepts/Expenditure Little Hadham Parish Council 24/04/2015 6,400.00 Parish Precepts/Expenditure Little Munden Parish Council 24/04/2015 4,715.00 Parish Precepts/Expenditure Locata (Housing Services) Ltd 24/04/2015 46.43 Housing Options/Misc Hired & Contracted Services Lock Stock & Barrell Security Services L 24/04/2015 32.80 Wallfields-Council Offices/Property Maintenance Recharge Lock Stock & Barrell Security Services L 24/04/2015 54.89 Miscellaneous Acquired/Property Maintenance Recharge Logo Leisurewear Ltd 24/04/2015 9.00 Hertford Theatre/Protective Clothing and Uniforms Logo Leisurewear Ltd 24/04/2015 209.50 Hertford Theatre/Protective Clothing and Uniforms M & D Property Maintenance 24/04/2015 300.00 Market - Bishop's Stortford/Advertising M & D Property Maintenance 24/04/2015 390.00 Parks and Open Spaces Contract/Grounds Maintenance Contract M & D Property Maintenance 24/04/2015 365.00 Parks and Open Spaces Contract/Grounds Maintenance Contract M & D Property Maintenance 24/04/2015 240.00 Wallfields-Council Offices/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 95.00 Wallfields-Council Offices/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 75.00 Wallfields-Council Offices/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 95.00 Public Conveniences/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 49.00 Public Conveniences/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 530.00 Wallfields-Council Offices/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 60.00 Wallfields-Council Offices/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 160.00 Wallfields-Council Offices/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 42.00 Wallfields-Council Offices/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 35.00 Wallfields-Council Offices/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 250.00 Wallfields-Council Offices/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 165.00 Hillcrest Hostel/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 58.00 Hillcrest Hostel/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 560.00 Bishop's Stortford Car Parks/Property Maintenance Recharge M & D Property Maintenance 24/04/2015 98.00 Bishop's Stortford Car Parks/Property Maintenance Recharge MAS Seeds (Meadowmania) 24/04/2015 83.34 Parks and Open Spaces Contract/Grounds Maintenance Contract MAS Seeds (Meadowmania) 24/04/2015 2.50 Parks and Open Spaces Contract/Grounds Maintenance Contract Maydencroft Ltd 24/04/2015 1,680.00 Parks and Open Spaces Contract/Grounds Maintenance Contract Maydencroft Ltd 24/04/2015 480.00 Parks and Open Spaces Contract/Grounds Maintenance Contract Megan Kennedy 24/04/2015 20.00 Hertford Theatre/Other Promotions Miss S Prior 24/04/2015 25.00 Hertford Theatre/Other Promotions Morgan Hunt UK Ltd 24/04/2015 575.00 Revenues & Housing Bens Shared Service/Agency Staff Morgan Hunt UK Ltd 24/04/2015 660.00 Revenues & Housing Bens Shared Service/Agency Staff Morgan Hunt UK Ltd 24/04/2015 478.50 Revenues & Housing Bens Shared Service/Agency Staff Morgan Hunt UK Ltd 24/04/2015 368.50 Revenues & Housing Bens Shared Service/Agency Staff Morgan Hunt UK Ltd 24/04/2015 500.00 Revenues & Housing Bens Shared Service/Agency Staff Morgan Hunt UK Ltd 24/04/2015 605.00 Revenues & Housing Bens Shared Service/Agency Staff Morgan Hunt UK Ltd 24/04/2015 888.00 Revenues & Housing Bens Shared Service/Agency Staff Morgan Hunt UK Ltd 24/04/2015 814.50 Revenues & Housing Bens Shared Service/Agency Staff Morgan Hunt UK Ltd 24/04/2015 925.00 Revenues & Housing Bens Shared Service/Agency Staff Morgan Hunt UK Ltd 24/04/2015 814.00 Revenues & Housing Bens Shared Service/Agency Staff Mr David Graham 22/04/2015 475.00 Legal Services /Court and Legal Costs Much Hadham Parish Council 22/04/2015 12,810.00 Parish Precepts/Expenditure NCT Hertford Ware and District Branch 24/04/2015 27.00 Hertford Theatre/Other Promotions Novar Systems Ltd 24/04/2015 500.00 Hertford Theatre/Property Maintenance Recharge Novar Systems Ltd 24/04/2015 1,610.77 Hertford Theatre/Property Maintenance Recharge O2 (UK) Limited 24/04/2015 7.59 Charrington House (Part)/Telephones O2 (UK) Limited 24/04/2015 4.25 Emergency Planning/Telephones O2 (UK) Limited 24/04/2015 9.33 Economic Development/Telephones O2 (UK) Limited 24/04/2015 13.52 Head of Communications,E/Telephones O2 (UK) Limited 24/04/2015 10.69 Director of Neighbourhood Services/Telephones O2 (UK) Limited 24/04/2015 167.59 Building Control/Telephones O2 (UK) Limited 24/04/2015 68.79 Environmental Health/Telephones O2 (UK) Limited 24/04/2015 56.04 Community Protection/Telephones O2 (UK) Limited 24/04/2015 64.83 Development Management/Telephones O2 (UK) Limited 24/04/2015 49.55 Engineering & Drainage/Telephones O2 (UK) Limited 24/04/2015 31.00 Leisure Services/Telephones O2 (UK) Limited 24/04/2015 231.07 Environmental Services/Telephones O2 (UK) Limited 24/04/2015 82.49 Car Parking Client/Telephones O2 (UK) Limited 24/04/2015 11.50 Accountancy Services/Telephones O2 (UK) Limited 24/04/2015 24.45 Facilites Management/Telephones O2 (UK) Limited 24/04/2015 13.48 Risk Assurance/Telephones O2 (UK) Limited 24/04/2015 6.75 Asset Management & Valuation/Telephones O2 (UK) Limited 24/04/2015 2.00 Document Management/Telephones O2 (UK) Limited 24/04/2015 17.79 Democratic Services/Telephones O2 (UK) Limited 24/04/2015 35.30 Communications Team/Telephones O2 (UK) Limited 24/04/2015 15.18 Head of Customer Relations/Telephones O2 (UK) Limited 24/04/2015 18.27 IT Services/Telephones O2 (UK) Limited 24/04/2015 16.40 People & Organisational Services/Telephones O2 (UK) Limited 24/04/2015 21.00 External Customer Services/Telephones O2 (UK) Limited 24/04/2015 71.32 Revenues & Housing Bens Shared Service/Telephones O2 (UK) Limited 24/04/2015 20.13 Chief Exec & Director of/Telephones O2 (UK) Limited 24/04/2015 14.59 Community Projects Team/Telephones O2 (UK) Limited 24/04/2015 4.50 Development Plans/Telephones O2 (UK) Limited 24/04/2015 12.91 Economic Development/Telephones O2 (UK) Limited 24/04/2015 24.74 Economic Development/Telephones O2 (UK) Limited 24/04/2015 45.39 Housing Options/Telephones O2 (UK) Limited 24/04/2015 11.50 Project Co-ordinator/Telephones O2 (UK) Limited 24/04/2015 12.79 Environmental Co-ordination/Telephones O2 (UK) Limited 24/04/2015 2.25 Hertford Theatre/Telephones O2 (UK) Limited 24/04/2015 4.73 Bishop's Stortford Car Parks/Telephones O2 (UK) Limited 24/04/2015 320.05 Bishop's Stortford Car Parks/P&D Machines comm links O2 (UK) Limited 24/04/2015 2.25 Hertford Car Parks/Telephones O2 (UK) Limited 24/04/2015 2.19 Environmental Services/Telephones O2 (UK) Limited 24/04/2015 300.86 VAT Suspense/Tax Suffered Manual Entr O2 (UK) Limited 24/04/2015 9.85 Director of Finance & Su/Telephones Off The Kerb Productions 24/04/2015 4,050.00 Hertford Theatre/Promotional Expenditure Oldham Borough Council 24/04/2015 70.00 Safestyle Partnership/Expenditure Opus Tri Ltd 24/04/2015 790.00 RDPE Transitional Fundin/Project Facilitators Osborne Richardson Ltd 24/04/2015 630.00 Environmental Health/Agency Staff Pearce Recycling 24/04/2015 37.00 Wallfields-Council Offices/General Office Expenses Pelsis Ltd formerley SX Environmental Sup 24/04/2015 170.10 Pest Control/Equipment - Purchase and Maintenance Pelsis Ltd formerley SX Environmental Sup 24/04/2015 81.90 Pest Control/Materials Pelsis Ltd formerley SX Environmental Sup 24/04/2015 68.40 Pest Control/Materials Pelsis Ltd formerley SX Environmental Sup 24/04/2015 29.58 Pest Control/Materials Pelsis Ltd formerley SX Environmental Sup 24/04/2015 103.52 Pest Control/Materials Phoenix Commercial Collections Ltd 24/04/2015 662.61 VAT Suspense/Tax Suffered Manual Entr PHS Datashred 24/04/2015 192.00 Wallfields-Council Offices/General Office Expenses Pitney Bowes Finance PLC 24/04/2015 928.74 Facilites Management/Postages Pitney Bowes Finance PLC 24/04/2015 42.29 Facilites Management/Postages PJG Distribution 24/04/2015 525.72 Hertford Theatre/Marketing Playground Inspection Company Ltd 24/04/2015 225.00 Installation of Multi Us/Furniture and Equipment Playground Inspection Company Ltd 24/04/2015 225.00 Playgrounds/Misc Hired & Contracted Services Plymouth City Council 24/04/2015 70.00 Safestyle Partnership/Expenditure Pro Valet Ltd 22/04/2015 133.00 Vehicle Repairs & Maintenance (R Purchase Power 24/04/2015 15,150.00 Facilites Management/Postages Qualitasse Ltd 24/04/2015 54.13 Hertford Theatre Cafe/Beverages Qualitasse Ltd 24/04/2015 95.90 Hertford Theatre Cafe/Beverages Reactive Doors Ltd 24/04/2015 750.00 Wallfields-Council Offices/Property Maintenance Recharge Reactive Doors Ltd 24/04/2015 150.00 Bishop's Stortford Car Parks/Property Maintenance Recharge Reactive Doors Ltd 24/04/2015 150.00 Hertford Theatre/Property Maintenance Recharge Reactive Doors Ltd 24/04/2015 225.00 Charrington House (Part)/Property Maintenance Recharge Reactive Doors Ltd 24/04/2015 75.00 Buntingford Service Centre/Property Maintenance Recharge Reed Employment Plc 24/04/2015 501.75 Environmental Services/Agency Staff Reed Employment Plc 24/04/2015 495.06 Environmental Services/Agency Staff Reed Employment Plc 24/04/2015 388.02 Environmental Services/Agency Staff Reed Employment Plc 24/04/2015 243.28 Document Management/Agency Staff Reed Employment Plc 24/04/2015 184.10 Document Management/Agency Staff Reed Employment Plc 24/04/2015 243.28 Document Management/Agency Staff Reed Employment Plc 24/04/2015 720.72 People & Organisational /Agency Staff Reed Employment Plc 24/04/2015 965.25 People & Organisational /Agency Staff Reed Employment Plc 24/04/2015 952.38 People & Organisational /Agency Staff Restore PLC 24/04/2015 29.45 Accountancy Services/Archive costs Restore PLC 24/04/2015 15.81 Asset Management & Valuation/Archive costs Restore PLC 24/04/2015 384.29 Revenues & Housing Benefits Section/Archive costs Restore PLC 24/04/2015 2.79 Chief Executive & Corporate Support Team/Archive costs Restore PLC 24/04/2015 8.68 Community Admin/Archive costs Restore PLC 24/04/2015 54.56 External Customer Services/Archive costs Restore PLC 24/04/2015 63.24 Development Management/Archive costs Restore PLC 24/04/2015 57.66 Democratic Services/Archive costs Restore PLC 24/04/2015 6.51 Environmental Services/Archive costs Restore PLC 24/04/2015 51.15 Facilites Management/Archive costs Restore PLC 24/04/2015 11.16 People & Organisational Services/Archive costs Restore PLC 24/04/2015 2.79 Land Charges & LLPG/Archive costs Restore PLC 24/04/2015 243.97 Legal Services/Archive costs Restore PLC 24/04/2015 24.80 Development Plans/Archive costs Restore PLC 24/04/2015 7.13 Risk Assurance/Archive costs Restore PLC 24/04/2015 3.72 Business Development/Archive costs Restore PLC 24/04/2015 0.31 Housing Options/Archive costs RH Pest Control 24/04/2015 1,605.00 Pest Control/Misc Hired & Contracted Services Robert James (Publications) 24/04/2015 1,750.00 Hertford Theatre/Pantomine Rother & Hastings Building Control Partnersh 24/04/2015 70.00 Safestyle Partnership/Expenditure Royal Mail Group plc 24/04/2015 298.25 Facilites Management/Postages S K Barber 22/04/2015 298.80 Catering/Refreshment Sawbridgeworth Town Council 24/04/2015 111,873.00 Parish Precepts/Expenditure SMB Canopies 24/04/2015 875.00 Market - Hertford/Advertising Southampton City Council 24/04/2015 70.00 Safestyle Partnership/Expenditure Spellbrook Farm 24/04/2015 525.00 Hertford Theatre/Misc Hired & Contracted Services Stamps Direct 24/04/2015 16.45 Building Control/General Stationery Standon Parish Council 24/04/2015 37,500.00 Parish Precepts/Expenditure Stanstead Abbotts Parish Council 24/04/2015 17,500.00 Parish Precepts/Expenditure Stanstead St Margarets Parish Council 24/04/2015 3,625.00 Parish Precepts/Expenditure Stapleford Parish Council 24/04/2015 2,398.22 Parish Precepts/Expenditure Starlight Stars 24/04/2015 3,373.32 Hertford Theatre/Other Promotions StepJockey Ltd 24/04/2015 1,000.00 Environmental Health Pro/Public Health Project De Stevenage Borough Council 24/04/2015 17,642.00 Community Safety Initiat/CCTV Running Costs Stocking Pelham Parish Council 24/04/2015 1,600.00 Parish Precepts/Expenditure Stoke On Trent City Council 24/04/2015 70.00 Safestyle Partnership/Expenditure Syon Publishing Ltd 24/04/2015 1,035.00 Building Control/Staff Appointment Expenses T V Licensing 22/04/2015 145.50 Charrington House (Part)/T.V. Licence Taylor Wimpey North Thames 22/04/2015 109.56 Misc Suspense (Exchequer/Expenditure Tewin Parish Council 24/04/2015 14,250.00 Parish Precepts/Expenditure Thomas Fattorini Ltd 24/04/2015 5,458.85 Corporate and Democratic Core/Members Expenses Thomas Fattorini Ltd 24/04/2015 861.90 Corporate and Democratic Core/Members Expenses Thomas Fattorini Ltd 24/04/2015 1,789.62 Corporate and Democratic Core/Members Expenses Thomas Fattorini Ltd 24/04/2015 8.85 Corporate and Democratic Core/Members Expenses Thorley Parish Council 24/04/2015 1,350.00 Parish Precepts/Expenditure Thundridge Parish Counci 22/04/2015 6,295.00 Parish Precepts/Expenditure Tim Atkins Chainsaw Sculpture 24/04/2015 3,847.22 Art in Parks Project/Furniture and Equipment Tim Moya Tree Services Ltd 24/04/2015 290.00 Parks and Open Spaces Contract/Grounds Maintenance Contract Timebanking UK 24/04/2015 3,000.00 Community Development/LSP PRG Revenue Vienna Festival Ballet 24/04/2015 2,735.25 Hertford Theatre/Promotional Expenditure Walkern Parish Council 24/04/2015 13,133.00 Parish Precepts/Expenditure Ware Town Council 24/04/2015 275,874.00 Parish Precepts/Expenditure Wareside Parish Council 24/04/2015 2,810.00 Parish Precepts/Expenditure Warrington Borough Council 24/04/2015 70.00 Safestyle Partnership/Expenditure Watton-at-stone Parish Council 24/04/2015 15,448.00 Parish Precepts/Expenditure West Somerset District Council 24/04/2015 70.00 Safestyle Partnership/Expenditure Westmill Parish Council 24/04/2015 2,269.00 Parish Precepts/Expenditure Widford Parish Council 24/04/2015 4,250.00 Parish Precepts/Expenditure Wyre Borough Council 24/04/2015 70.00 Safestyle Partnership/Expenditure Xlem Holdings Ltd 24/04/2015 198.00 Community Projects/Leisure Development