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| Directorate | Service | Expense Type | Service Area Categorisation | Transaction number | Payment Date | Supplier Name | Amount (excl. VAT) | Invoice Total (incl. VAT) |
| Housing & Regeneration (HRA) | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8322785-1 | 06 Jul 2021 | B Hall & Son Limited (Works - Construction, Repair & Maintenance - Buildings) | £1,375.00 | £1,650.00 |
| Finance and Operations | Clean Safe and Green | Premises | Cultural & Related Services | 2230990-1 | 06 Jul 2021 | Hertfordshire Drives & Gardens Ltd (Highway Equipment & Materials - Paving & Kerbstones) | -£1,765.00 | -£2,118.00 |
| Finance and Operations | Clean Safe and Green | Premises | Cultural & Related Services | 2230991-1 | 06 Jul 2021 | Hertfordshire Drives & Gardens Ltd (Highway Equipment & Materials - Paving & Kerbstones) | £1,765.00 | £2,118.00 |
| Finance and Operations | Clean Safe and Green | Supplies & Services | Cultural & Related Services | 8322800-2 | 06 Jul 2021 | Hertfordshire Drives & Gardens Ltd (Highway Equipment & Materials - Paving & Kerbstones) | £420.00 | £1,320.00 |
| Finance and Operations | Clean Safe and Green | Supplies & Services | Cultural & Related Services | 8322800-1 | 06 Jul 2021 | Hertfordshire Drives & Gardens Ltd (Highway Equipment & Materials - Paving & Kerbstones) | £680.00 | £1,320.00 |
| Finance and Operations | Clean Safe and Green | Premises | Cultural & Related Services | 8322819-1 | 06 Jul 2021 | Hertfordshire Drives & Gardens Ltd (Highway Equipment & Materials - Paving & Kerbstones) | £3,475.00 | £4,170.00 |
| Finance and Operations | Civic Buildings | Premises | Cultural & Related Services | 8322405-1 | 06 Jul 2021 | PHS Group Plc (Cleaning & Janitorial - Washroom Sanitation Service) | £720.55 | £864.66 |
| Housing and Regeneration (Capital) | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2231018-0 | 06 Jul 2021 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £8,000.00 | £8,000.00 |
| Housing & Regeneration (HRA) | Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8322713-1 | 06 Jul 2021 | ID Integrated Security Ltd (Facilities & Management Services - Security) | £750.00 | £900.00 |
| Housing & Regeneration (HRA) | Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8322714-1 | 06 Jul 2021 | ID Integrated Security Ltd (Facilities & Management Services - Security) | £750.00 | £900.00 |
| Housing & Regeneration (HRA) | Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8322715-1 | 06 Jul 2021 | ID Integrated Security Ltd (Facilities & Management Services - Security) | £750.00 | £900.00 |
| Housing & Regeneration (HRA) | Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8322716-1 | 06 Jul 2021 | ID Integrated Security Ltd (Facilities & Management Services - Security) | £750.00 | £900.00 |
| Housing and Regeneration (HRA Capital) | Planned Maintenance (HRA Capital) | Capital Expenditure | Assets Under Construction | 8322784-1 | 06 Jul 2021 | ID Integrated Security Ltd (Facilities & Management Services - Security) | £1,488.79 | £1,786.54 |
| Balance Sheet - Net Assets | Stock and Work in Progress | Balance Sheet | Work in Progress (RWO's) | 8322747-1 | 06 Jul 2021 | Glasspool & Thaiss (Works - Construction, Repair & Maintenance - Engineering) | £6,000.00 | £7,200.00 |
| Finance and Operations | Waste & Recycling | Supplies & Services | Support Services (To Be 100% Recharged) | 8322092-1 | 06 Jul 2021 | The Arco Group (Clothing - Protective) | £630.95 | £757.14 |
| Housing & Regeneration (HRA) | Supporting People (HRA) | Premises | Housing Revenue Account Expenditure | 8322865-1 | 06 Jul 2021 | Age UK Dacorum (Financial Services - Grants) | £2,827.50 | £3,393.00 |
| Housing and Regeneration | Children and Youth Services | Supplies & Services | Cultural & Related Services | 8322088-1 | 06 Jul 2021 | Insight Direct (Uk) Ltd (Information Communication Technology - Hardware) | £213.55 | £1,025.04 |
| Housing and Regeneration | Children and Youth Services | Supplies & Services | Cultural & Related Services | 8322088-2 | 06 Jul 2021 | Insight Direct (Uk) Ltd (Information Communication Technology - Hardware) | £213.55 | £1,025.04 |
| Housing and Regeneration | Children and Youth Services | Supplies & Services | Cultural & Related Services | 8322088-3 | 06 Jul 2021 | Insight Direct (Uk) Ltd (Information Communication Technology - Hardware) | £213.55 | £1,025.04 |
| Housing and Regeneration | Children and Youth Services | Supplies & Services | Cultural & Related Services | 8322088-4 | 06 Jul 2021 | Insight Direct (Uk) Ltd (Information Communication Technology - Hardware) | £213.55 | £1,025.04 |
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