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Page 6 of results for query 'Supplier invoices'

(Public Pack)Agenda Document for Finance and Resources ...

Jun 6, 2023 ... Aragon Close £0.119m – the project has completed and final invoices are awaited from the supplier. HRA capital budgets are reporting ...

https://democracy.dacorum.gov.uk/.../Public%20reports%20pack%2006th-...

Quarterly Performance Report

ACC01 Percentage of creditor trade invoices paid within 30 days. 95.0%. 97.1 ... works where specialist suppliers are used i.e. for replacement double ...

https://democracy.dacorum.gov.uk/CeConvert2PDF.aspx?...

Application for a Dry Cleaning Permit

the original suppliers packaging and in the Materials ... Please provide details of the address you wish invoices to be sent to and details of someone we.

https://www.dacorum.gov.uk/.../dbc-dry-cleaners-permit-application-form_...

Templates - Portfolio Holder decision

Oct 16, 2024 ... Last year the invoice for the processing our bills was £11,000 with an additional £46,000 ... • Award the contract to another supplier for two ...

https://democracy.dacorum.gov.uk/.../PH-025-24%20-%20Contract%20for...

CLIMATE CHANGE AND ENVIRONMENTAL SUSTAINABILITY ...

We also process invoice payments using a paperless system. Page 8. •. Where possible ... • All taxi plates are returned to the supplier for recycling. 10.

https://democracy.dacorum.gov.uk/.../SPAE-16-06-2020-Climate%20appe...

(Public Pack)Agenda Document for Finance and Resources ...

Jul 7, 2020 ... ... invoice numbering. The final ... 1.12. Central Government has issued guidance to local authorities (known as PPN0220) to provide 'Supplier ...

https://democracy.dacorum.gov.uk/.../Public%20reports%20pack%2007th-...

Agenda item - Announcements

These reduce the processing costs for low value invoices as well as providing cash rebates from banks on spend directed through these cards. A new direct debit ...

https://democracy.dacorum.gov.uk/mgAi.aspx?ID=3984

Street Name and Numbering Policy

Apr 2, 2025 ... Invoices will be raised in accordance with the charges set out in ... Developer must contact our supplier Signway on 01256 811234.

https://www.dacorum.gov.uk/.../street-naming-and-numbering-policy.pdf?...

Appendix A Hertfordshire Solar Bulk Buy Scheme Joint district working

... invoice. It can take approximately 2 weeks after install for the ... Customer will also need to ask their energy supplier to fit a SMET2 smart meter.

https://democracy.dacorum.gov.uk/.../FINAL%20-%20Appendix%20A%2...

(Public Pack)Agenda Document for Cabinet, 19/10/2021 19:30

Oct 19, 2021 ... xvi) Suppliers' invoices are not amended manually. xvii) The advice of the Section 151 Officer (or an officer to whom responsibility has ...

https://democracy.dacorum.gov.uk/.../Public%20reports%20pack%2019th-...