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Copy of 24 Apr 15.Csv 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
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