Spending Data Table



 
 
  

The table below shows the data based on the filters, you can use the column headers to sort the data as required.

Summary: Showing Invoices for £500+ paid between 01 Jul 2021 and 31 Jul 2021
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DirectorateServiceExpense TypeService Area CategorisationTransaction numberPayment DateSupplier NameAmount (excl. VAT)Invoice Total (incl. VAT)
Housing & Regeneration (HRA)Responsive Repairs (HRA)PremisesHousing Revenue Account Expenditure8322785-106 Jul 2021B Hall & Son Limited (Works - Construction, Repair & Maintenance - Buildings)£1,375.00£1,650.00
Finance and OperationsClean Safe and GreenPremisesCultural & Related Services2230990-106 Jul 2021Hertfordshire Drives & Gardens Ltd (Highway Equipment & Materials - Paving & Kerbstones)-£1,765.00-£2,118.00
Finance and OperationsClean Safe and GreenPremisesCultural & Related Services2230991-106 Jul 2021Hertfordshire Drives & Gardens Ltd (Highway Equipment & Materials - Paving & Kerbstones)£1,765.00£2,118.00
Finance and OperationsClean Safe and GreenSupplies & ServicesCultural & Related Services8322800-206 Jul 2021Hertfordshire Drives & Gardens Ltd (Highway Equipment & Materials - Paving & Kerbstones)£420.00£1,320.00
Finance and OperationsClean Safe and GreenSupplies & ServicesCultural & Related Services8322800-106 Jul 2021Hertfordshire Drives & Gardens Ltd (Highway Equipment & Materials - Paving & Kerbstones)£680.00£1,320.00
Finance and OperationsClean Safe and GreenPremisesCultural & Related Services8322819-106 Jul 2021Hertfordshire Drives & Gardens Ltd (Highway Equipment & Materials - Paving & Kerbstones)£3,475.00£4,170.00
Finance and OperationsCivic BuildingsPremisesCultural & Related Services8322405-106 Jul 2021PHS Group Plc (Cleaning & Janitorial - Washroom Sanitation Service)£720.55£864.66
Housing and Regeneration (Capital)Property and Place Management (Capital)Capital ExpenditureAssets Under Construction2231018-006 Jul 2021B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings)£8,000.00£8,000.00
Housing & Regeneration (HRA)Planned Maintenance (HRA)PremisesHousing Revenue Account Expenditure8322713-106 Jul 2021ID Integrated Security Ltd (Facilities & Management Services - Security)£750.00£900.00
Housing & Regeneration (HRA)Planned Maintenance (HRA)PremisesHousing Revenue Account Expenditure8322714-106 Jul 2021ID Integrated Security Ltd (Facilities & Management Services - Security)£750.00£900.00
Housing & Regeneration (HRA)Planned Maintenance (HRA)PremisesHousing Revenue Account Expenditure8322715-106 Jul 2021ID Integrated Security Ltd (Facilities & Management Services - Security)£750.00£900.00
Housing & Regeneration (HRA)Planned Maintenance (HRA)PremisesHousing Revenue Account Expenditure8322716-106 Jul 2021ID Integrated Security Ltd (Facilities & Management Services - Security)£750.00£900.00
Housing and Regeneration (HRA Capital)Planned Maintenance (HRA Capital)Capital ExpenditureAssets Under Construction8322784-106 Jul 2021ID Integrated Security Ltd (Facilities & Management Services - Security)£1,488.79£1,786.54
Balance Sheet - Net AssetsStock and Work in ProgressBalance SheetWork in Progress (RWO's)8322747-106 Jul 2021Glasspool & Thaiss (Works - Construction, Repair & Maintenance - Engineering)£6,000.00£7,200.00
Finance and OperationsWaste & RecyclingSupplies & ServicesSupport Services (To Be 100% Recharged)8322092-106 Jul 2021The Arco Group (Clothing - Protective)£630.95£757.14
Housing & Regeneration (HRA)Supporting People (HRA)PremisesHousing Revenue Account Expenditure8322865-106 Jul 2021Age UK Dacorum (Financial Services - Grants)£2,827.50£3,393.00
Housing and RegenerationChildren and Youth ServicesSupplies & ServicesCultural & Related Services8322088-106 Jul 2021Insight Direct (Uk) Ltd (Information Communication Technology - Hardware)£213.55£1,025.04
Housing and RegenerationChildren and Youth ServicesSupplies & ServicesCultural & Related Services8322088-206 Jul 2021Insight Direct (Uk) Ltd (Information Communication Technology - Hardware)£213.55£1,025.04
Housing and RegenerationChildren and Youth ServicesSupplies & ServicesCultural & Related Services8322088-306 Jul 2021Insight Direct (Uk) Ltd (Information Communication Technology - Hardware)£213.55£1,025.04
Housing and RegenerationChildren and Youth ServicesSupplies & ServicesCultural & Related Services8322088-406 Jul 2021Insight Direct (Uk) Ltd (Information Communication Technology - Hardware)£213.55£1,025.04
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