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 May 2022 and 31 May 2022
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DirectorateServiceExpense TypeService Area CategorisationTransaction numberPayment DateSupplier NameAmount (excl. VAT)Invoice Total (incl. VAT)
Balance Sheet - Net AssetsDebtorsBalance SheetDebtors (NNDR)4631763-703 May 2022Department for Levelling Up, Housing & Communities (Human Resources)£2,716,211.00£4,777,233.00
Finance and OperationsPublic ConveniencesPremisesEnvironmental Services8332784-103 May 2022Wallgate Ltd (Cleaning & Janitorial - Washroom Sanitation Service)£5,115.00£6,138.00
Finance and OperationsAccountingEmployeesSupport Services (To Be 100% Recharged)8332851-103 May 2022Allen Lane Ltd (Human Resources - Temporary & Agency Staff)£1,811.05£2,173.26
Finance and OperationsFleet ManagementTransportSupport Services (To Be 100% Recharged)8332871-103 May 2022Certas Energy UK Ltd (Vehicle Management - Fuel)£13,705.00£16,446.00
Chief ExecutiveInformation, Communication and TechnologySupplies & ServicesSupport Services (To Be 100% Recharged)8332873-103 May 2022QuickThink Cloud Limited (Information Communication Technology - Software)£6,156.00£7,387.20
Finance and OperationsInvestment PropertyPremisesIncome & Expenditure on Investment Properties8332878-103 May 2022Chameleon Systems Limited (Highway Equipment & Materials - Health & Safety)£750.00£900.00
Finance and OperationsInvestment PropertyPremisesIncome & Expenditure on Investment Properties8332879-103 May 2022Chameleon Systems Limited (Highway Equipment & Materials - Health & Safety)£750.00£900.00
Finance and OperationsInvestment PropertyPremisesIncome & Expenditure on Investment Properties8332880-103 May 2022Chameleon Systems Limited (Highway Equipment & Materials - Health & Safety)£550.00£660.00
Housing and RegenerationNeighbourhood ActionSupplies & ServicesPlanning & Development Services8332881-103 May 2022Herts County Council (Environmental Services - Waste Management)£2,000.00£2,000.00
Finance and OperationsRevenuesEmployeesCentral Services to the Public8332883-103 May 2022G2 Recruitment Solutions, a division of G2V Recruitment Group Ltd (Human Resources)£906.75£1,088.10
Chief ExecutiveLicensingEmployeesEnvironmental Services8332884-103 May 2022G2 Recruitment Solutions, a division of G2V Recruitment Group Ltd (Human Resources)£1,732.50£2,079.00
Consolidated Revenue AccountGeneral Revenue Fund FinancingBelow-the-Line Revenue Account EntriesNNDR Received from the Government4631763-003 May 2022Department for Levelling Up, Housing & Communities (Human Resources)£2,061,022.00£4,777,233.00
Finance and OperationsFood Safety & Health SafetySupplies & ServicesSupport Services (To Be 100% Recharged)8332885-103 May 2022Vivid Resourcing, a division of G2V Recruitment Group Limited (Human Resources)£1,850.00£2,220.00
Finance and OperationsRegulatory Services General ExpensesEmployeesEnvironmental Services8332886-103 May 2022The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff)£1,688.43£2,026.12
Housing & Regeneration (HRA)Housing Landlord Management (HRA)EmployeesHousing Revenue Account Expenditure8332888-103 May 2022Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff)£4,865.00£5,838.00
Finance and OperationsValuation & EstatesEmployeesSupport Services (To Be 100% Recharged)8332889-103 May 2022The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff)£980.37£1,176.44
Finance and OperationsRegulatory Services General ExpensesEmployeesEnvironmental Services8332890-103 May 2022The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff)£933.82£1,120.58
Finance and OperationsCemeteriesPremisesEnvironmental Services8332943-103 May 2022Certas Energy UK Ltd (Vehicle Management - Fuel)£775.11£813.87
Chief Executive (Capital)Leisure Management (Capital)Capital ExpenditureAssets Under Construction8332948-103 May 2022Card Geotechnics Limited (CGL) (Works - Construction, Repair & Maintenance - Open Spaces)£2,250.00£2,700.00
Finance and OperationsFinance and Operations ManagementEmployeesSupport Services (To Be 100% Recharged)8332957-103 May 2022Solace in Business (Human Resources - Temporary & Agency Staff)£5,985.00£7,182.00
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