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 Nov 2022 and 30 Nov 2022
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DirectorateServiceExpense TypeService Area CategorisationTransaction numberPayment DateSupplier NameAmount (excl. VAT)Invoice Total (incl. VAT)
Housing and RegenerationPartnershipsSupplies & ServicesCentral Services to the Public2285667-001 Nov 2022The Dacorum Heritage Trust Ltd (Financial Services - Grants)£2,000.00£2,000.00
Consolidated Revenue AccountGeneral Revenue Fund FinancingThird-PartiesCapital Grants & Other Contributions Received2285671-201 Nov 2022Boxmoor & Warners End Neighbourhood Assoc (Facilities & Management Services - Room Hire)£1,050.00£1,050.00
Chief ExecutiveLegalEmployeesSupport Services (To Be 100% Recharged)8340161-101 Nov 2022Sellick Partnership Limited (Human Resources - Temporary & Agency Staff)£1,473.60£1,768.32
Housing & Regeneration (HRA)Supporting People (HRA)PremisesHousing Revenue Account Expenditure8340169-101 Nov 2022Affinity Water Ltd (Utilities - Water)£581.00£581.00
Housing & Regeneration (HRA)Housing Landlord Management (HRA)EmployeesHousing Revenue Account Expenditure8339283-101 Nov 2022Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff)£7,000.00£8,400.00
Finance and OperationsInvestment PropertyPremisesIncome & Expenditure on Investment Properties8339379-001 Nov 2022T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings)£.01£1,678.61
Housing & Regeneration (HRA)Housing Landlord Management (HRA)Supplies & ServicesHousing Revenue Account Expenditure8339284-101 Nov 2022Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff)£10,050.00£12,060.00
Housing & Regeneration (HRA)Housing Landlord Management (HRA)Supplies & ServicesHousing Revenue Account Expenditure8339291-101 Nov 2022Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff)£10,048.50£12,058.20
Housing & Regeneration (HRA)Housing Landlord Management (HRA)Supplies & ServicesHousing Revenue Account Expenditure8339292-101 Nov 2022Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff)£12,789.00£15,346.80
Housing & Regeneration (HRA)Housing Asset Management (HRA)EmployeesHousing Revenue Account Expenditure8339294-101 Nov 2022Tile Hill Interim & Executive Ltd (Human Resources - Temporary & Agency Staff)£15,580.00£18,696.00
Housing & Regeneration (HRA)Supporting People (HRA)PremisesHousing Revenue Account Expenditure8340182-101 Nov 2022E.on Next Energy Limited (Utilities - Electricity)£848.12£890.53
Finance and OperationsProfessional Financial Services (Audit, Bank Fees, Brokers)Supplies & ServicesSupport Services (To Be 100% Recharged)8340183-101 Nov 2022Mr Roy David Smith (Works - Construction, Repair & Maintenance - Buildings)£825.00£825.00
Finance and OperationsRegulatory Services OperationsSupplies & ServicesEnvironmental Services8340185-101 Nov 2022Appledown Rescue (Environmental Services - Animal Services)£780.00£936.00
Balance Sheet - Net AssetsStock and Work in ProgressBalance SheetWork in Progress (RWO's)8340186-101 Nov 2022Advanced Decorating (Bedfordshire) Ltd (Building Construction Materials - Paint & Finishing)£2,100.00£2,520.00
Finance and OperationsProfessional Financial Services (Audit, Bank Fees, Brokers)PremisesSupport Services (To Be 100% Recharged)8340189-201 Nov 2022Mr Roy David Smith (Works - Construction, Repair & Maintenance - Buildings)£345.00£1,820.00
Finance and OperationsFinance and Operations ManagementSupplies & ServicesSupport Services (To Be 100% Recharged)8339342-101 Nov 2022Kyle Smart Associates Ltd (Works - Construction, Repair & Maintenance - Architect)£3,651.26£4,500.00
Finance and OperationsClean Safe and GreenPremisesCultural & Related Services8339373-101 Nov 2022Glendale Countryside Ltd (Horticultural - Trees & Shrubs)£600.00£720.00
Finance and OperationsCommunity CentresPremisesCultural & Related Services8339379-401 Nov 2022T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings)£101.90£1,678.61
Finance and OperationsCommunity CentresPremisesCultural & Related Services8339379-201 Nov 2022T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings)£102.92£1,678.61
Finance and OperationsCommunity CentresPremisesCultural & Related Services8339379-501 Nov 2022T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings)£71.33£1,678.61
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