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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 | Community Centres | Premises | Cultural & Related Services | 8380776-2 | 06 May 2025 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £1,979.22 | £4,775.32 |
Place | Children and Youth Services | Premises | Cultural & Related Services | 8380776-6 | 06 May 2025 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £96.23 | £4,775.32 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8380776-8 | 06 May 2025 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £814.47 | £4,775.32 |
Neighbourhood Operations | Health, Safety and Resilience | Supplies & Services | Support Services (To Be 100% Recharged) | 8381303-1 | 06 May 2025 | Spiers Engineering Safety (Spiers Ltd) (Highway Equipment & Materials - Health & Safety) | £2,700.00 | £3,240.00 |
Housing and Property Services | Asset Management (HRA) | Employees | Housing Revenue Account Expenditure | 8381305-1 | 06 May 2025 | The Oyster Partnership Ltd (Human Resources - Temporary & Agency Staff) | £795.50 | £954.60 |
Housing and Property Services | Landlord/Tenant Relationship (HRA) | Employees | Housing Revenue Account Expenditure | 8381308-1 | 06 May 2025 | Chartered Institute Of Housing (Financial Services - Subscriptions) | £2,965.00 | £2,965.00 |
Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8381313-1 | 06 May 2025 | Advanced Decorating (Bedfordshire) Ltd ADB (Building Construction Materials - Paint & Finishing) | £2,093.00 | £2,511.60 |
Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8381314-1 | 06 May 2025 | Advanced Decorating (Bedfordshire) Ltd ADB (Building Construction Materials - Paint & Finishing) | £2,090.55 | £2,508.66 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8380776-3 | 06 May 2025 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £583.81 | £4,775.32 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8380776-1 | 06 May 2025 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £282.53 | £4,775.32 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8380776-5 | 06 May 2025 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £67.43 | £4,775.32 |
Housing and Property Services | Investment Property | Premises | Income & Expenditure on Investment Properties | 8380776-0 | 06 May 2025 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | -£.04 | £4,775.32 |
Neighbourhood Operations | Cemeteries | Premises | Environmental Services | 8380776-4 | 06 May 2025 | T & P Fire Ltd (Works - Construction, Repair & Maintenance - Buildings) | £155.76 | £4,775.32 |
Place | Planning, Development & Regeneration Management | Supplies & Services | Planning & Development Services | 8380783-1 | 06 May 2025 | Herts County Council (Environmental Services - Waste Management) | £7,767.86 | £9,321.43 |
Place | Planning, Development & Regeneration Management | Supplies & Services | Planning & Development Services | 8380784-1 | 06 May 2025 | Insight Direct (Uk) Ltd (Information Communication Technology - Hardware) | £712.35 | £854.82 |
Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8380786-1 | 06 May 2025 | B&D Civil Engineers Ltd (Works - Construction, Repair & Maintenance - Buildings) | £903.81 | £1,084.57 |
Housing and Property Services | Responsive Repairs (HRA) | Premises | Housing Revenue Account Expenditure | 8380790-1 | 06 May 2025 | I&S GEORGIEVI CONSTRUCTION LTD (Works - Construction, Repair & Maintenance - Buildings) | £785.60 | £942.72 |
Place | Life Long Learning | Premises | Planning & Development Services | 8381328-1 | 06 May 2025 | Maple Cleaning Services (Cleaning & Janitorial - Cleaning Service) | £1,858.00 | £2,229.60 |
Place | Life Long Learning | Premises | Planning & Development Services | 8381329-1 | 06 May 2025 | Maple Cleaning Services (Cleaning & Janitorial - Cleaning Service) | £951.00 | £1,141.20 |
People & Transformation | Information, Communication and Technology | Supplies & Services | Support Services (To Be 100% Recharged) | 8381331-1 | 06 May 2025 | Cabinet Office (Financial Services - Grants) | £1,217.87 | £2,109.66 |
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