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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 and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8371249-1 | 01 Oct 2024 | Orion Building Engineering Services Ltd (Building Construction Materials - Plumbing) | £524.16 | £628.99 |
Neighbourhood Operations | Clean Safe and Green | Premises | Cultural & Related Services | 8371291-1 | 01 Oct 2024 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £1,700.00 | £2,040.00 |
Neighbourhood Operations | Clean Safe and Green | Premises | Cultural & Related Services | 8370903-1 | 01 Oct 2024 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £1,280.00 | £1,536.00 |
Neighbourhood Operations | Clean Safe and Green | Premises | Cultural & Related Services | 8371658-1 | 01 Oct 2024 | Roderick Wilson Tree Surgery Limited (Environmental Services - Land Protection) | £2,360.00 | £2,832.00 |
Neighbourhood Operations | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8371953-1 | 01 Oct 2024 | Motus Truck & Van (Vehicle Management - Commercial) | £875.14 | £1,050.17 |
Housing and Property Services | Supporting People (HRA) | Premises | Housing Revenue Account Expenditure | 8371742-1 | 01 Oct 2024 | Affinity Water Ltd (Utilities - Water) | £1,306.80 | £1,306.80 |
Neighbourhood Operations | Fleet Management | Transport | Support Services (To Be 100% Recharged) | 8371982-1 | 01 Oct 2024 | Motus Truck & Van (Vehicle Management - Commercial) | £591.64 | £709.97 |
Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2298829-0 | 01 Oct 2024 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £6,000.00 | £6,000.00 |
Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2298830-2 | 01 Oct 2024 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £6,000.00 | £6,000.00 |
Place | Planning Support | Third-Parties | Central Services to the Public | 8371382-1 | 01 Oct 2024 | Herts County Council (Environmental Services - Waste Management) | £2,316.00 | £2,779.20 |
Housing and Property Services | Property and Place Management (Capital) | Capital Expenditure | Assets Under Construction | 2298831-0 | 01 Oct 2024 | B Hall & Son Ltd (Works - Construction, Repair & Maintenance - Buildings) | £9,000.00 | £9,000.00 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8371275-1 | 01 Oct 2024 | John Foxx & Co (Works - Construction, Repair & Maintenance - Buildings) | £860.00 | £1,032.00 |
Housing and Property Services | Valuation & Estates | Supplies & Services | Support Services (To Be 100% Recharged) | 8371185-1 | 01 Oct 2024 | Brasier Freeth LLP (Consultancy - Technical & Feasibility) | £9,765.90 | £11,719.08 |
People & Transformation | Information, Communication and Technology | Supplies & Services | Support Services (To Be 100% Recharged) | 8371073-1 | 01 Oct 2024 | Insight Direct (Uk) Ltd (Information Communication Technology - Hardware) | £6,393.09 | £7,671.71 |
Housing and Property Services | Supporting People (HRA) | Premises | Housing Revenue Account Expenditure | 8371746-1 | 01 Oct 2024 | Affinity Water Ltd (Utilities - Water) | £621.24 | £621.24 |
Place | Partnerships | Supplies & Services | Central Services to the Public | 8371868-1 | 01 Oct 2024 | DENS (Social Community Care Supplies & Services - Adult) | £4,000.00 | £4,000.00 |
Housing and Property Services | Homelessness | Supplies & Services | General Fund Housing | 8371972-1 | 01 Oct 2024 | DENS (Social Community Care Supplies & Services - Adult) | £8,524.00 | £8,524.00 |
Housing and Property Services | Homelessness | Supplies & Services | General Fund Housing | 8371902-1 | 01 Oct 2024 | DENS (Social Community Care Supplies & Services - Adult) | £9,306.00 | £9,306.00 |
Housing and Property Services | Compliance Planned Maintenance (HRA) | Premises | Housing Revenue Account Expenditure | 8371278-1 | 01 Oct 2024 | ID Integrated Security Limited (Facilities & Management Services - Security) | £15,281.49 | £18,337.78 |
Housing and Property Services | Homelessness | Supplies & Services | General Fund Housing | 8371971-1 | 01 Oct 2024 | DENS (Social Community Care Supplies & Services - Adult) | £5,562.00 | £5,562.00 |
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