Supplier Payments Over £250 - June 2017 - Hertfordshire · Resources 1000W01 745186 36 BEDFORD ROW LTD CLU Additional Counsel Fees 36 BEDFORD ROW LTD 01/06/2017 5100913401 514 Resources

Supplier Payments Over £250 - June 2017

Amounts are in GBPThere were no irrecoverable VAT amounts this month

Dept. where expenditure incurred

Service /

Division

Code Beneficiary ID Supplier (Beneficiary)

Purpose of Expenditure (Expenditure

Category) Procurement (Merchant Category) Date Transaction Number Net Amount

Adult Care Services 1000S01 711613 HOMECRAFT ROYLAN Equipment Furniture & Material Equipment Furniture & Material 13/06/2017 5100915150 599

Adult Care Services 1000S01 711613 HOMECRAFT ROYLAN Equipment Furniture & Material Equipment Furniture & Material 07/06/2017 5100913122 518.7

Adult Care Services 1000S01 760562 Merok House Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587734 2412.48

Resources 1000W01 755882 1 GARDEN COURT CLU Additional Counsel Fees CLU Additional Counsel Fees 02/06/2017 5100912263 2863



Capital & Revenue Projects 1000X01 755882 1 GARDEN COURT Legal Fees Legal Fees 02/06/2017 5100912263 572.6

Adult Care Services 1000S01 756054 1 Sewardstone Close Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587693 5105.74

Resources 1000W01 772531 1KBW CLU Additional Counsel Fees CLU Additional Counsel Fees 02/06/2017 5100912264 600










Capital & Revenue Projects 1000X01 772531 1KBW Legal Fees Legal Fees 26/06/2017 5100914366 320

Adult Care Services 1000S01 735487 1ST CALL MOBILITY LTD Equipment Furniture & Material Equipment Furniture & Material 16/06/2017 5100915421 260

Adult Care Services 1000S01 735487 1ST CALL MOBILITY LTD Equipment Furniture & Material Equipment Furniture & Material 16/06/2017 5100915619 -260

Adult Care Services 1000S01 735487 1ST CALL MOBILITY LTD Equipment Furniture & Material Equipment Furniture & Material 16/06/2017 5100915620 260

Children's Services 1000E01 704376 2 JAYS GROUPS FOR CHILDREN Grant Payments Grant Payments 06/06/2017 1903582254 1231

Children's Services 1000E01 704376 2 JAYS GROUPS FOR CHILDREN Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584493 14271.3

Children's Services 1000E01 704376 2 JAYS GROUPS FOR CHILDREN Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582766 2395

Children's Services 1000E01 603192 2 TO 5 EARLY YEARS LTD Grant Payments Grant Payments 06/06/2017 1903582390 1778

Children's Services 1000E01 603192 2 TO 5 EARLY YEARS LTD Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584449 17134.65

Children's Services 1000E01 603192 2 TO 5 EARLY YEARS LTD Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582927 2596

Children's Services 1000E01 762046 24 Seven Fostering IP Fostering IP Fostering 09/06/2017 1903567052 5067.86




Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts 24X7 (HERTFORDSHIRE) LTD 01/06/2017 1903580650 -2045.2

Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts 24X7 (HERTFORDSHIRE) LTD 01/06/2017 1903580651 10239.2






Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Taxi Contracts 24X7 (HERTFORDSHIRE) LTD 30/06/2017 1903594636 1216













































Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Client Travel To School 24X7 (HERTFORDSHIRE) LTD 01/06/2017 1903580651 774

Children's Services 1000E01 740209 24X7 (HERTFORDSHIRE) LTD Client Travel To School 24X7 (HERTFORDSHIRE) LTD 30/06/2017 1903594594 1898.1



Adult Care Services 1000S01 706350 3 CLAREVILLE ROAD-THE REGARD

PARTNE

Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587137 5134.29

Adult Care Services 1000S01 755952 3 SPIRIT UK LIMITED Training Training 13/06/2017 5100913591 575

Resources 1000W01 745186 36 BEDFORD ROW LTD CLU Additional Counsel Fees 36 BEDFORD ROW LTD 01/06/2017 5100913401 514














Capital & Revenue Projects 1000X01 745186 36 BEDFORD ROW LTD Legal Fees 36 BEDFORD ROW LTD 02/06/2017 5100912267 1115.2

Capital & Revenue Projects 1000X01 745186 36 BEDFORD ROW LTD Legal Fees 36 BEDFORD ROW LTD 21/06/2017 5100913376 261.4

Adult Care Services 1000S01 768580 360 Degrees Training Limited Training Training 08/06/2017 5100912832 450

Adult Care Services 1000S01 768580 360 Degrees Training Limited Training Training 30/06/2017 5100914871 450

Environment 1000H01 764930 39 Essex Chambers Legal Fees Legal Fees 01/06/2017 5100913406 382.4

Environment 1000H01 764930 39 Essex Chambers Public Notices Public Notices 22/06/2017 5100915963 764.8

Community Protection 1000F01 772618 3SFire Ltd Training Training 23/06/2017 5100915601 1995

Adult Care Services 1000S01 737110 4 AM FOR ARTS AND MUSIC CIC Private & Voluntary - Day Care Private & Voluntary - Day Care 05/06/2017 1903570631 405

Adult Care Services 1000S01 706017 4 IMPRINT DIRECT LTD Equipment Furniture & Material Equipment Furniture & Material 16/06/2017 5100913464 295.95

Children's Services 1000E01 603546 4 Kids Childcare @gosling Grant Payments Grant Payments 06/06/2017 1903582420 1603

Children's Services 1000E01 603546 4 Kids Childcare @gosling Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584276 15756

Children's Services 1000E01 603546 4 Kids Childcare @gosling Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582962 2656

Resources 1000W01 772556 42 Bedford Row Chambers CLU Additional Counsel Fees CLU Additional Counsel Fees 01/06/2017 5100913755 800

Resources 1000W01 772556 42 Bedford Row Chambers CLU Additional Counsel Fees CLU Additional Counsel Fees 27/06/2017 5100913863 450

Children's Services 1000E01 602424 4KIDZ CHILDCARE Grant Payments Grant Payments 06/06/2017 1903582409 477

Children's Services 1000E01 602424 4KIDZ CHILDCARE Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584413 8862.75

Children's Services 1000E01 602424 4KIDZ CHILDCARE Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582951 1272

Capital & Revenue Projects 1000X01 769204 4WAY CONSULTING LTD Highway Works Other Highway Works Other 28/06/2017 5100914293 550

Resources 1000W01 744745 A & A ELECTRICAL DISTRIBUTORS

LTD

Purchases - Materials Purchases - Materials 19/06/2017 1903580776 328

Environment 1000H01 740171 A TO B COACHES Operator Payments Operator Payments 02/06/2017 1903561716 381

Environment 1000H01 740171 A TO B COACHES Operator Payments Operator Payments 30/06/2017 1903581719 288

Children's Services 1000E01 727524 A1A TAXIS LIMITED Taxi Contracts Taxi Contracts 12/06/2017 1903586459 2412.62

Children's Services 1000E01 727524 A1A TAXIS LIMITED Taxi Contracts Taxi Contracts 21/06/2017 1903586641 17739.21

Children's Services 1000E01 727524 A1A TAXIS LIMITED Client Travel To School Client Travel To School 21/06/2017 1903586643 304

Children's Services 1000E01 727524 A1A TAXIS LIMITED Client Travel To School Client Travel To School 21/06/2017 1903588692 3966

Environment 1000H01 727524 A1A TAXIS LIMITED Taxi Contracts Taxi Contracts 21/06/2017 1903586458 1848

Adult Care Services 1000S01 727524 A1A TAXIS LIMITED Taxi Contracts Taxi Contracts 21/06/2017 1903588851 672

Children's Services 1000E01 722353 A2B CARS Taxi Contracts Taxi Contracts 28/06/2017 1903585123 1008




















Children's Services 1000E01 722353 A2B CARS Parent's Travel Parent's Travel 28/06/2017 1903585125 1672

Children's Services 1000E01 722353 A2B CARS Parent's Travel Parent's Travel 28/06/2017 1903585174 609

Children's Services 1000E01 722353 A2B CARS Client Travel To Non-School Client Travel To Non-School 28/06/2017 1903583970 740

Children's Services 1000E01 722353 A2B CARS Client Travel To School Client Travel To School 28/06/2017 1903583971 1380



Children's Services 1000E01 722353 A2B CARS Client Travel To School Client Travel To School 28/06/2017 1903585124 1241.32


Environment 1000H01 722353 A2B CARS Taxi Contracts Taxi Contracts 28/06/2017 1903586647 980.98

Adult Care Services 1000S01 722353 A2B CARS Taxi Contracts Taxi Contracts 28/06/2017 1903585175 672

Children's Services 1000E01 733867 AAA TAXIS Expenditure on Clients, Education AAA TAXIS 28/06/2017 5100914735 343.36

Children's Services 1000E01 733867 AAA TAXIS Services Commissioned AAA TAXIS 28/06/2017 5100916381 364

Children's Services 1000E01 733867 AAA TAXIS Taxi Contracts AAA TAXIS 22/06/2017 1903586649 12019.3





Children's Services 1000E01 733867 AAA TAXIS Taxi Contracts AAA TAXIS 27/06/2017 1903601705 56896

Children's Services 1000E01 733867 AAA TAXIS Client Travel To School AAA TAXIS 22/06/2017 1903588462 1429.56

Environment 1000H01 733867 AAA TAXIS Taxi Contracts AAA TAXIS 22/06/2017 1903593186 941.4

Adult Care Services 1000S01 733867 AAA TAXIS Taxi Contracts AAA TAXIS 22/06/2017 1903593186 1910

Adult Care Services 1000S01 741603 AAT (GB) LTD Equipment Furniture & Material Equipment Furniture & Material 09/06/2017 5100912623 1209

Adult Care Services 1000S01 753526 ABBEY CARE SOLUTIONS LTD Private & Voluntary - Home Care ABBEY CARE SOLUTIONS LTD 21/06/2017 1903575897 20023.57

Adult Care Services 1000S01 753526 ABBEY CARE SOLUTIONS LTD Private & Voluntary - Home Care ABBEY CARE SOLUTIONS LTD 21/06/2017 1903584743 17202.86

Adult Care Services 1000S01 755223 ABBEY HEALTH CARE

(KNEBWORTH) LTD


Adult Care Services 1000S01 741335 ABBEY LODGE CARE HOME Residential Homes - Long Stay ABBEY LODGE CARE HOME 13/06/2017 1903587754 33024.88

Adult Care Services 1000S01 741335 ABBEY LODGE CARE HOME Residential Homes - Extra Costs ABBEY LODGE CARE HOME 13/06/2017 1903587754 7448.58

Adult Care Services 1000S01 757870 Abbey Ravenscroft Nursing Home Nursing Homes - Long Stay Nursing Homes - Long Stay 13/06/2017 1903587711 3239.53

Adult Care Services 1000S01 757870 Abbey Ravenscroft Nursing Home Registered Nursing Care Contribution Registered Nursing Care Contribution 13/06/2017 1903587711 -669.64

Children's Services 1000E01 602025 ABBEY VIEW NURSERY & PRE

SCHOOL

Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584406 20543.4

Children's Services 1000E01 602025 ABBEY VIEW NURSERY & PRE

SCHOOL

Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582755 4259

Adult Care Services 1000S01 714261 ABBEYFIELD CAMDEN SOCIETY

LTD

Supporting People - Block Gross Supporting People - Block Gross 07/06/2017 1903584635 291.1

Adult Care Services 1000S01 770377 ABBOT CARE CENTRE Nursing Homes - Long Stay Nursing Homes - Long Stay 13/06/2017 1903587854 4424.71

Adult Care Services 1000S01 770377 ABBOT CARE CENTRE Registered Nursing Care Contribution Registered Nursing Care Contribution 13/06/2017 1903587854 -1049.1

Children's Services 1000E01 702938 ABBOTS CARE LTD Private & Voluntary - Home Care ABBOTS CARE LTD 19/06/2017 1903591016 549.33





















Children's Services 1000E01 702938 ABBOTS CARE LTD Client Travel To School ABBOTS CARE LTD 19/06/2017 1903590994 295.62

Adult Care Services 1000S01 702938 ABBOTS CARE LTD Residential Homes - Long Stay ABBOTS CARE LTD 21/06/2017 1903593164 2184

Adult Care Services 1000S01 702938 ABBOTS CARE LTD Residential Homes - Long Stay ABBOTS CARE LTD 21/06/2017 1903593166 468

Adult Care Services 1000S01 702938 ABBOTS CARE LTD Private & Voluntary - Home Care ABBOTS CARE LTD 16/06/2017 1700040933 -295.65

Adult Care Services 1000S01 702938 ABBOTS CARE LTD Private & Voluntary - Home Care ABBOTS CARE LTD 16/06/2017 1700040975 -282.74

Adult Care Services 1000S01 702938 ABBOTS CARE LTD Private & Voluntary - Home Care ABBOTS CARE LTD 19/06/2017 1903572167 92237.56
























Adult Care Services 1000S01 702938 ABBOTS CARE LTD Enablement Homecare ABBOTS CARE LTD 30/06/2017 1903605379 60269.86





Children's Services 1000E01 603833 ABBOTS HILL NURSERY Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584290 21654.2

Children's Services 1000E01 603833 ABBOTS HILL NURSERY Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903583017 3324

Children's Services 1000E01 604100 Abbots Langley Pre-school Grant Payments Grant Payments 16/06/2017 1903589602 4816.8

Children's Services 1000E01 604100 Abbots Langley Pre-school Grant Payments Grant Payments 06/06/2017 1903582469 252

Children's Services 1000E01 604100 Abbots Langley Pre-school Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584477 17725.5

Children's Services 1000E01 604100 Abbots Langley Pre-school Nursery Payments for 3 year olds Nursery Payments for 3 year olds 16/06/2017 1903590049 -2959.25

Children's Services 1000E01 604100 Abbots Langley Pre-school Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903583074 902

Adult Care Services 1000S01 742382 ABBOTSBURY Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587164 2036.49

Children's Services 1000E01 600463 ABC Preschool Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584374 13422.9

Children's Services 1000E01 600463 ABC Preschool Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582858 1808

Environment 1000H01 731985 ABC SCHOOL OF DRIVING Payment to a Private Contractor Payment to a Private Contractor 09/06/2017 5100914453 458.32

Environment 1000H01 731985 ABC SCHOOL OF DRIVING Payment to a Private Contractor Payment to a Private Contractor 27/06/2017 5100916066 458.32

Children's Services 1000E01 772625 Ability Guru Printing Costs Printing Costs 12/06/2017 1903586375 3234

Adult Care Services 1000S01 709694 ABLE 2 LTD Equipment Furniture & Material Equipment Furniture & Material 12/06/2017 5100912889 2247

Children's Services 1000E01 766946 ABLE HEALTHCARE T/A LIBERTY

LODGE

Residential Children's Home Residential Children's Home 29/06/2017 1903586562 11957.01

Adult Care Services 1000S01 742346 ABLE SERVICE Private & Voluntary - Day Care Private & Voluntary - Day Care 13/06/2017 1903582043 480

Children's Services 1000E01 759409 Above Beyond Care Ltd Semi-Independent Semi-Independent 05/06/2017 1903565542 3764.28

Children's Services 1000E01 759409 Above Beyond Care Ltd Semi-Independent Semi-Independent 05/06/2017 1903565543 3764.28

Children's Services 1000E01 759409 Above Beyond Care Ltd Additional Support Costs Additional Support Costs 05/06/2017 1903565542 509.29

Children's Services 1000E01 759409 Above Beyond Care Ltd Additional Support Costs Additional Support Costs 05/06/2017 1903565543 509.29

Children's Services 1000E01 759409 Above Beyond Care Ltd Payments on Leaving Care Payments on Leaving Care 15/06/2017 1903588259 280.59






Adult Care Services 1000S01 766728 AC Homecare Private & Voluntary - Home Care Private & Voluntary - Home Care 07/06/2017 1700040994 -1189.44

Adult Care Services 1000S01 766728 AC Homecare Private & Voluntary - Home Care Private & Voluntary - Home Care 07/06/2017 1903584109 1634.32

Adult Care Services 1000S01 766728 AC Homecare Private & Voluntary - Home Care Private & Voluntary - Home Care 27/06/2017 1700041035 -567.08




Adult Care Services 1000S01 751349 ACACIA MEWS Residential Homes - Long Stay ACACIA MEWS 13/06/2017 1903587633 20842.82

Adult Care Services 1000S01 751349 ACACIA MEWS Residential Homes Third Party Top Up ACACIA MEWS 13/06/2017 1903587633 514.28

Adult Care Services 1000S01 751349 ACACIA MEWS Legal Charge ACACIA MEWS 13/06/2017 1903587633 3119.23

Adult Care Services 1000S01 751349 ACACIA MEWS Residential Homes 3rd Party Top Up Inc ACACIA MEWS 13/06/2017 1903587633 -514.28

Adult Care Services 1000S01 770695 ACCEDO CARE LTD Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587866 28593.19

Adult Care Services 1000S01 755776 ACCESS TO LIVING Private & Voluntary - Day Care Private & Voluntary - Day Care 28/06/2017 1903586729 398.13

Adult Care Services 1000S01 755776 ACCESS TO LIVING Private & Voluntary - Day Care Private & Voluntary - Day Care 28/06/2017 1903586740 460






Adult Care Services 1000S01 755776 ACCESS TO LIVING Private & Voluntary - Day Care Private & Voluntary - Day Care 28/06/2017 1903586976 714

Adult Care Services 1000S01 732871 ACCORA Equipment Furniture & Material Equipment Furniture & Material 08/06/2017 5100912065 2277




Adult Care Services 1000S01 758908 Accurocare Limited Private & Voluntary - Home Care Private & Voluntary - Home Care 27/06/2017 1903581755 18996.78

Adult Care Services 1000S01 758908 Accurocare Limited Private & Voluntary - Home Care Private & Voluntary - Home Care 27/06/2017 1903586955 12105

Adult Care Services 1000S01 756973 Ace Community Care Private & Voluntary - Home Care Private & Voluntary - Home Care 19/06/2017 1903575894 3226.45

Adult Care Services 1000S01 756973 Ace Community Care Private & Voluntary - Home Care Private & Voluntary - Home Care 19/06/2017 1903575895 696.55

Adult Care Services 1000S01 753483 ACE INDEPENDENT SERVICES LTD Residential Home-Respite Residential Home-Respite 29/06/2017 1903602456 14142

Adult Care Services 1000S01 753483 ACE INDEPENDENT SERVICES LTD Residential Home-Respite Residential Home-Respite 29/06/2017 1903602457 14613.4

Children's Services 1000E01 703216 ACE TAXIS (STEVENAGE) LTD Taxi Contracts ACE TAXIS (STEVENAGE) LTD this one 12/06/2017 1903586650 640





Children's Services 1000E01 703216 ACE TAXIS (STEVENAGE) LTD Taxi Contracts ACE TAXIS (STEVENAGE) LTD this one 07/06/2017 1903583978 1429.56



Environment 1000H01 703216 ACE TAXIS (STEVENAGE) LTD Taxi Contracts ACE TAXIS (STEVENAGE) LTD this one 07/06/2017 1903583979 432

Environment 1000H01 703216 ACE TAXIS (STEVENAGE) LTD Taxi Contracts ACE TAXIS (STEVENAGE) LTD this one 07/06/2017 1903583980 560

Adult Care Services 1000S01 703216 ACE TAXIS (STEVENAGE) LTD Taxi Contracts ACE TAXIS (STEVENAGE) LTD this one 21/06/2017 1903593189 4012

Environment 1000H01 756514 ACL European Consultancy Ltd Initiatives Initiatives 07/06/2017 5100913355 6058.92

Children's Services 1000E01 703426 ACME TRANSPORT SERVICES Coach Contracts Coach Contracts 27/06/2017 1903580165 6520.99

Children's Services 1000E01 703426 ACME TRANSPORT SERVICES Coach Contracts Coach Contracts 27/06/2017 1903580166 1687.01

Children's Services 1000E01 703426 ACME TRANSPORT SERVICES Taxi Contracts Taxi Contracts 27/06/2017 1903580148 1255.31


Children's Services 1000E01 703426 ACME TRANSPORT SERVICES Taxi Contracts Taxi Contracts 27/06/2017 1903580150 2221



Environment 1000H01 703426 ACME TRANSPORT SERVICES Operator Payments Operator Payments 02/06/2017 1903561687 520.57

Environment 1000H01 703426 ACME TRANSPORT SERVICES Operator Payments Operator Payments 30/06/2017 1903581688 738.77

Children's Services 1000E01 763688 Acorn Analytical Services Ltd Planned Maintenance Planned Maintenance 21/06/2017 5100916124 435

Resources 1000W01 763688 Acorn Analytical Services Ltd Property Consultancy Fees Property Consultancy Fees 28/06/2017 5100914563 390

Resources 1000W01 763688 Acorn Analytical Services Ltd Property Consultancy Fees Property Consultancy Fees 29/06/2017 5100916126 600

Adult Care Services 1000S01 714983 ACORN LODGE Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587165 3428.57

Children's Services 1000E01 600505 ACORN PLAYGROUP & PRE-

SCHOOL

Grant Payments Grant Payments 06/06/2017 1903582394 355


SCHOOL



SCHOOL


Adult Care Services 1000S01 701491 ACORN VILLAGE Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587166 4398.77

Children's Services 1000E01 726352 ACRE CARS (HODDESDON) Taxi Contracts ACRE CARS (HODDESDON) 02/06/2017 1903576260 947.72

Children's Services 1000E01 726352 ACRE CARS (HODDESDON) Taxi Contracts ACRE CARS (HODDESDON) 02/06/2017 1903576261 1862



















Environment 1000H01 726352 ACRE CARS (HODDESDON) Taxi Contracts ACRE CARS (HODDESDON) 02/06/2017 1903576414 455

Children's Services 1000E01 712827 ACTION FOR CHILDREN TRADING

SERVICE

Private & Voluntary - Home Care ACTION FOR CHILDREN TRADING SERVICE 05/06/2017 1903566992 445.14


SERVICE



SERVICE



SERVICE


Adult Care Services 1000S01 701204 ACTION ON HEARING LOSS Equipment Furniture & Material Equipment Furniture & Material 28/06/2017 5100916946 -4410.53

Adult Care Services 1000S01 701204 ACTION ON HEARING LOSS Equipment Furniture & Material Equipment Furniture & Material 14/06/2017 5100913243 767.56



Adult Care Services 1000S01 772543 Active Linx Ltd Equipment Furniture & Material Equipment Furniture & Material 06/06/2017 5100912441 5411.8

Adult Care Services 1000S01 734030 ADAM HARDEN CARE LTD Social Care Direct Payments Social Care Direct Payments 22/06/2017 1903594813 11204.16

Children's Services 1000E01 711833 ADCS Equipment Furniture & Material Equipment Furniture & Material 06/06/2017 5100911822 780

Children's Services 1000E01 732330 ADD-VANCE Services Commissioned Services Commissioned 30/06/2017 5100917142 350

Adult Care Services 1000S01 703310 ADEYFIELD NEIGHBOURHOOD

ASSOC

Hire of Venues Hire of Venues 09/06/2017 5100914610 390

Adult Care Services 1000S01 703310 ADEYFIELD NEIGHBOURHOOD

ASSOC

Hire of Venues Hire of Venues 28/06/2017 5100914738 1170

Resources 1000W01 703310 ADEYFIELD NEIGHBOURHOOD

ASSOC

Rent Rent 28/06/2017 1903580423 1428

Adult Care Services 1000S01 760336 Admirals Reach Residential &

Nursin


Adult Care Services 1000S01 771087 ADOLPHUS CARE LTD Residential Homes - Long Stay Residential Homes - Long Stay 06/06/2017 1903564866 1571







Resources 1000W01 726815 ADT FIRE & SECURITY PLC Security Charges Security Charges 30/06/2017 1903586157 375.58

Adult Care Services 1000S01 714972 ADVANCE HOUSING & SUPPORT

LTD

Private & Voluntary - Home Care Private & Voluntary - Home Care 30/06/2017 1903586584 1422.9


LTD



LTD



LTD



LTD



LTD



LTD


Resources 1000W01 726979 ADVANCED MOULDS Purchases - Materials Purchases - Materials 21/06/2017 1903593270 -683.2

Resources 1000W01 726979 ADVANCED MOULDS Purchases - Materials Purchases - Materials 21/06/2017 1903593271 254.6

Resources 1000W01 726979 ADVANCED MOULDS Purchases - Materials Purchases - Materials 06/06/2017 1903565248 296





Resources 1000W01 726979 ADVANCED MOULDS Purchases - Materials Purchases - Materials 21/06/2017 1903576060 546



Capital & Revenue Projects 1000X01 701725 AECOM Highway Design Highway Design 05/06/2017 5100913652 3514

Capital & Revenue Projects 1000X01 701725 AECOM Highway Design Highway Design 28/06/2017 5100916732 14288

Resources 1000W01 736801 AERO HEALTHCARE Purchases - Materials Purchases - Materials 19/06/2017 1903590877 838.04





Adult Care Services 1000S01 772549 Affinity for Business Water Water 06/06/2017 1903583666 305.45



Resources 1000W01 772549 Affinity for Business Water Water 06/06/2017 1903583877 750.13









Resources 1000W01 772549 Affinity for Business Sewage Charges Sewage Charges 06/06/2017 5100914222 356.22

Adult Care Services 1000S01 714252 AFFINITY SUTTON Supporting People - Block Gross AFFINITY SUTTON 07/06/2017 1903584636 545.94

Adult Care Services 1000S01 714252 AFFINITY SUTTON Supporting People - Block Gross AFFINITY SUTTON 07/06/2017 1903584661 4124.66

Community Protection 1000F01 701990 AFFINITY WATER Fire Prevention Equipment VEOLIA WATER CENTRAL LTD 12/06/2017 1903586509 305





Community Protection 1000F01 701990 AFFINITY WATER Equipment - Repairs & Maint VEOLIA WATER CENTRAL LTD 12/06/2017 1903586514 250












Capital & Revenue Projects 1000X01 701990 AFFINITY WATER Water VEOLIA WATER CENTRAL LTD 19/06/2017 1903590953 637.45

Adult Care Services 1000S01 703482 AGE CONCERN DACORUM Grant Payments Grant Payments 28/06/2017 1903602553 6379.25

Adult Care Services 1000S01 703482 AGE CONCERN DACORUM Grant Payments Grant Payments 28/06/2017 1903602554 7113

Adult Care Services 1000S01 703482 AGE CONCERN DACORUM Grant Payments Grant Payments 28/06/2017 1903602555 21344.5

Adult Care Services 1000S01 703272 AGE UK HERTFORDSHIRE Grant Payments AGE UK HERTFORDSHIRE 06/06/2017 1903583643 20000

Adult Care Services 1000S01 703272 AGE UK HERTFORDSHIRE Grant Payments AGE UK HERTFORDSHIRE 28/06/2017 1903602556 9999.75











Environment 1000H01 744305 AGRIVERT (HERTFORDSHIRE) LTD Extended Opening Hours AGRIVERT (HERTFORDSHIRE) LTD 28/06/2017 5100915019 789.86

Environment 1000H01 744305 AGRIVERT (HERTFORDSHIRE) LTD DC Collected Green Waste AGRIVERT (HERTFORDSHIRE) LTD 28/06/2017 5100915016 136436.78

Environment 1000H01 744305 AGRIVERT (HERTFORDSHIRE) LTD DC Collected Green Waste AGRIVERT (HERTFORDSHIRE) LTD 28/06/2017 5100915017 1060.08

Adult Care Services 1000S01 720491 AIDAPT BATHROOMS LTD Equipment Furniture & Material Equipment Furniture & Material 30/06/2017 5100915136 269.1

Children's Services 1000E01 771703 AIREDALE ACADEMY Additional Placement Costs Additional Placement Costs 14/06/2017 1903580518 500

Resources 1000W01 603867 AKIRA FINANCIAL LTD Miscellaneous Expenses Miscellaneous Expenses 07/06/2017 5100913014 2567.02

Children's Services 1000E01 761244 Alban Cleaning Services Ltd Contract Cleaning Contract Cleaning 19/06/2017 5100915761 558


Children's Services 1000E01 761244 Alban Cleaning Services Ltd Contract Cleaning Contract Cleaning 09/06/2017 5100913110 1004.44


Children's Services 1000E01 704402 ALBANY MONTESSORI SCHOOL Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584315 23664.3

Children's Services 1000E01 704402 ALBANY MONTESSORI SCHOOL Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582829 6041

Children's Services 1000E01 772839 Albany PRU Additional Placement Costs Additional Placement Costs 14/06/2017 1903580519 500

Resources 1000W01 738945 ALBION CHAIRS LTD Purchases - Materials Purchases - Materials 05/06/2017 1903566459 375.05

Resources 1000W01 738945 ALBION CHAIRS LTD Purchases - Materials Purchases - Materials 08/06/2017 1903569620 250








Resources 1000W01 772512 Alcumus ISOQAR ltd Software Software 19/06/2017 1903576567 1520

Children's Services 1000E01 735523 ALDWYCK HOUSING GROUP Semi-Independent Semi-Independent 21/06/2017 1903576255 922.73

Children's Services 1000E01 735523 ALDWYCK HOUSING GROUP Client Accommodation Client Accommodation 21/06/2017 1903589225 656.44

Children's Services 1000E01 757254 Aldwyck Housing Group Supporting People - Block Gross Supporting People - Block Gross 07/06/2017 1903584139 23032.22

Children's Services 1000E01 757254 Aldwyck Housing Group Supporting People - Block Gross Supporting People - Block Gross 07/06/2017 1903584144 67544.91

Adult Care Services 1000S01 757254 Aldwyck Housing Group Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587217 17029.04

Adult Care Services 1000S01 757254 Aldwyck Housing Group Residential Homes - Long Stay Residential Homes - Long Stay 21/06/2017 1903579993 538.2

Adult Care Services 1000S01 757254 Aldwyck Housing Group Supported Living/Flexi Care Supported Living/Flexi Care 05/06/2017 1903571459 12538.48

Adult Care Services 1000S01 757254 Aldwyck Housing Group Supporting People - Block Gross Supporting People - Block Gross 07/06/2017 1903584637 699.37











Adult Care Services 1000S01 710042 ALDWYCK HOUSING GROUP LTD Supporting People - Block Gross ALDWYCK HOUSING GROUP LTDthis one 07/06/2017 1903584665 1496.6

Children's Services 1000E01 753466 Alere Toxicology Plc Payment to a Private Contractor Payment to a Private Contractor 08/06/2017 1903585501 466

Adult Care Services 1000S01 751370 ALEXANDRA CARE HOME Nursing Homes - Long Stay Nursing Homes - Long Stay 13/06/2017 1903587629 154905.18

Adult Care Services 1000S01 751370 ALEXANDRA CARE HOME Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587629 2429.23

Adult Care Services 1000S01 751370 ALEXANDRA CARE HOME Residential Homes - Extra Costs Residential Homes - Extra Costs 13/06/2017 1903587629 1182.85

Adult Care Services 1000S01 751370 ALEXANDRA CARE HOME Residential Homes Third Party Top Up Residential Homes Third Party Top Up 13/06/2017 1903587629 685.71

Adult Care Services 1000S01 751370 ALEXANDRA CARE HOME Property Disregard Property Disregard 13/06/2017 1903587629 1161.94

Adult Care Services 1000S01 751370 ALEXANDRA CARE HOME Nursing Home - Long Stay Client

Contributions

Nursing Home - Long Stay Client

Contributions

13/06/2017 1903587629 383.44

Adult Care Services 1000S01 751370 ALEXANDRA CARE HOME Residential Homes 3rd Party Top Up Inc Residential Homes 3rd Party Top Up Inc 13/06/2017 1903587629 -685.71

Adult Care Services 1000S01 751370 ALEXANDRA CARE HOME Registered Nursing Care Contribution Registered Nursing Care Contribution 13/06/2017 1903587629 -27410.6

Children's Services 1000E01 719710 ALEXANDRA GUEST HOUSE Preventative Care Preventative Care 14/06/2017 1903588335 693



Children's Services 1000E01 719710 ALEXANDRA GUEST HOUSE Preventative Care Preventative Care 05/06/2017 1903561984 346.5






















Adult Care Services 1000S01 741651 ALEXANDRA HOUSE (RUNWOOD

HOMES PLC)

Nursing Homes - Long Stay Nursing Homes - Long Stay 28/06/2017 1903605041 5258.44


HOMES PLC)

Nursing Homes-Respite Nursing Homes-Respite 28/06/2017 1903605041 3279.76


HOMES PLC)



HOMES PLC)

Registered Nursing Care Contribution Registered Nursing Care Contribution 28/06/2017 1903605041 -669.64

Adult Care Services 1000S01 708287 ALINA HOMECARE STEVENAGE

LIMITED

Private & Voluntary - Home Care CARING HANDS STEVENAGE LTD 16/06/2017 1700040938 -712.18


LIMITED

Private & Voluntary - Home Care CARING HANDS STEVENAGE LTD 16/06/2017 1903575830 57636.74


LIMITED

Private & Voluntary - Home Care CARING HANDS STEVENAGE LTD 16/06/2017 1903580888 19431.57

Children's Services 1000E01 709248 ALL FLUTES PLUS Equipment Furniture & Material Equipment Furniture & Material 13/06/2017 5100912829 616.67

Children's Services 1000E01 754762 ALL SAINTS CROXLEY GREEN PCC Hiring of Venues Hiring of Venues 21/06/2017 5100915933 382.5

Children's Services 1000E01 762692 Alliance Foster Care IP Fostering IP Fostering 27/06/2017 1903580473 5254.5

Adult Care Services 1000S01 701282 ALLIED HEALTHCARE GROUP LTD Private & Voluntary - Home Care ALLIED HEALTHCARE GROUP LTD 05/06/2017 1903581345 935.06


Adult Care Services 1000S01 701282 ALLIED HEALTHCARE GROUP LTD Private & Voluntary - Home Care ALLIED HEALTHCARE GROUP LTD 29/06/2017 1700041119 -866.88

Adult Care Services 1000S01 701282 ALLIED HEALTHCARE GROUP LTD Private & Voluntary - Home Care ALLIED HEALTHCARE GROUP LTD 29/06/2017 1700041122 -866.88












Adult Care Services 1000S01 770115 ALLONSFIELD HOUSE Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587857 2387.14

Resources 1000W01 762693 Allpack Packaging Purchases - Materials Purchases - Materials 02/06/2017 1903581285 349.2



Community Protection 1000F01 750775 ALLSTAR BUSINESS SOLUTIONS

LTD

Fuel - Diesel ALLSTAR BUSINESS SOLUTIONS LTD 28/06/2017 5100915427 13458.36

Children's Services 1000E01 771704 ALNE PRIMARY SCHOOL Additional Placement Costs Additional Placement Costs 14/06/2017 1903580520 500

Children's Services 1000E01 603783 ALPHA BEARS DAY CARE NURSERY

LTD

Grant Payments Grant Payments 06/06/2017 1903582436 1376


LTD

Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584285 21664.5


LTD


Children's Services 1000E01 709818 ALPHABET CAR LEASE (UK) Car Leasing Maintenance ALPHABET 29/06/2017 1903597495 549.91

Children's Services 1000E01 709818 ALPHABET CAR LEASE (UK) Car Leasing Finance (Rental) ALPHABET 28/06/2017 1903585221 -960.98

Children's Services 1000E01 709818 ALPHABET CAR LEASE (UK) Car Leasing Finance (Rental) ALPHABET 28/06/2017 1903590761 372.03




Community Protection 1000F01 709818 ALPHABET CAR LEASE (UK) Car Leasing Maintenance ALPHABET 29/06/2017 1903590766 551.69

Community Protection 1000F01 709818 ALPHABET CAR LEASE (UK) Car Leasing Finance (Rental) ALPHABET 29/06/2017 1903590766 5261.9

















Environment 1000H01 709818 ALPHABET CAR LEASE (UK) Car Leasing Finance (Rental) ALPHABET 28/06/2017 1903590762 410.9

Environment 1000H01 709818 ALPHABET CAR LEASE (UK) Car Leasing Finance (Rental) ALPHABET 28/06/2017 1903590764 354.3

Adult Care Services 1000S01 709818 ALPHABET CAR LEASE (UK) Car Leasing Maintenance ALPHABET 29/06/2017 1903597490 391.75




Adult Care Services 1000S01 709818 ALPHABET CAR LEASE (UK) Car Leasing Finance (Rental) ALPHABET 29/06/2017 1903597490 4403.45




Resources 1000W01 709818 ALPHABET CAR LEASE (UK) Operating Leases - Commercial Vehicles ALPHABET 29/06/2017 1903585553 2656.41

Resources 1000W01 709818 ALPHABET CAR LEASE (UK) Operating Leases - Commercial Vehicles ALPHABET 29/06/2017 1903585555 4033.88

Capital & Revenue Projects 1000X01 709818 ALPHABET CAR LEASE (UK) Operating Leases - Commercial Vehicles ALPHABET 28/06/2017 1903585560 408.89

Capital & Revenue Projects 1000X01 709818 ALPHABET CAR LEASE (UK) Operating Leases - Commercial Vehicles ALPHABET 28/06/2017 1903585561 408.89

Adult Care Services 1000S01 764501 ALPHINGTON LODGE (HOMSTEAD

HOMES LT


Adult Care Services 1000S01 760512 Alton Manor Care Home Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587739 2412.48

Adult Care Services 1000S01 731504 ALZHEIMERS SOCIETY Residential Homes - Long Stay Residential Homes - Long Stay 14/06/2017 1903588074 1040.4

Adult Care Services 1000S01 731504 ALZHEIMERS SOCIETY Private & Voluntary - Day Care Private & Voluntary - Day Care 19/06/2017 1903588676 1101.6

Adult Care Services 1000S01 737648 ALZHEIMER'S SOCIETY Grant Payments ALZHEIMER'S SOCIETY 28/06/2017 1903602628 71664.67

Adult Care Services 1000S01 737648 ALZHEIMER'S SOCIETY Grant Payments ALZHEIMER'S SOCIETY 28/06/2017 1903602629 88168

Adult Care Services 1000S01 766798 Ambassador House Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587810 1992.86

Adult Care Services 1000S01 767473 AMBERLEY HOUSE Residential Homes - Long Stay Residential Homes - Long Stay 13/06/2017 1903587819 2391.43

Children's Services 1000E01 772847 Ambitious About Autism Miscellaneous Payments to Schools Miscellaneous Payments to Schools 01/06/2017 1903581016 18524.83

Children's Services 1000E01 772847 Ambitious About Autism Miscellaneous Payments to Schools Miscellaneous Payments to Schools 01/06/2017 1903581018 18524.83

Children's Services 1000E01 739135 AMCO TRAVEL Taxi Contracts Taxi Contracts 07/06/2017 1903567097 1176

Children's Services 1000E01 739135 AMCO TRAVEL Taxi Contracts Taxi Contracts 29/06/2017 1903585246 2793

Environment 1000H01 761665 AmeyCespa (East) Limited Attendents Fees Attendents Fees 06/06/2017 5100913283 296703.04

Children's Services 1000E01 761322 ANCHOR FOSTERCARD IP Fostering IP Fostering 30/06/2017 1903605538 3132.3




Children's Services 1000E01 761322 ANCHOR FOSTERCARD IP Fostering IP Fostering 30/06/2017 1903605542 3600

Adult Care Services 1000S01 772021 Anchusa Care Ltd Private & Voluntary - Home Care Private & Voluntary - Home Care 05/06/2017 1700040928 -377.04

Adult Care Services 1000S01 772021 Anchusa Care Ltd Private & Voluntary - Home Care Private & Voluntary - Home Care 05/06/2017 1903580710 4608.65




Children's Services 1000E01 767297 Anderida Adolescent Care Residential Children's Home Residential Children's Home 15/06/2017 1903588550 17284

Children's Services 1000E01 900003 Andreas Coucounis & Co LLC CLU Legal Fees - Expert Witness Costs CLU Legal Fees - Expert Witness Costs 30/06/2017 1903605904 2022.36

Resources 1000W01 728694 ANDREW BUCKLE -

PHOTOGRAPHY

Fees - General Fees - General 29/06/2017 1903597473 475

Children's Services 1000E01 704379 ANGELS AT PLAY Grant Payments Grant Payments 06/06/2017 1903582350 288

Children's Services 1000E01 704379 ANGELS AT PLAY Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584312 17397.25

Children's Services 1000E01 704379 ANGELS AT PLAY Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582881 3832

Adult Care Services 1000S01 771119 ANGELS CARE AT HOME LTD Private & Voluntary - Day Care Private & Voluntary - Day Care 20/06/2017 1903581650 727.2

Adult Care Services 1000S01 771119 ANGELS CARE AT HOME LTD Private & Voluntary - Day Care Private & Voluntary - Day Care 22/06/2017 1903586580 437

Children's Services 1000E01 746769 ANGLIAN WATER SERVICES LTD Water Water 16/06/2017 5100915627 316.03

Resources 1000W01 746769 ANGLIAN WATER SERVICES LTD Sewage Charges Sewage Charges 22/06/2017 1903593860 1075.36

Resources 1000W01 733555 ANGLO CONTINENTAL CLOCK CO

LTD

Purchases - Materials Purchases - Materials 06/06/2017 1903566446 315.31


LTD



LTD


Children's Services 1000E01 703259 ANNABEL'S MONTESSORI SCHOOL Grant Payments Grant Payments 06/06/2017 1903582470 499

Children's Services 1000E01 703259 ANNABEL'S MONTESSORI SCHOOL Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584485 33284.55

Children's Services 1000E01 703259 ANNABEL'S MONTESSORI SCHOOL Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903583077 6082

Children's Services 1000E01 727536 ANOUSKA'S Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584337 32825

Children's Services 1000E01 727536 ANOUSKA'S Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582743 4748

Children's Services 1000E01 765980 Ansacare Fostering Agency IP Fostering IP Fostering 02/06/2017 1903562617 3385.71


Children's Services 1000E01 765980 Ansacare Fostering Agency IP Fostering IP Fostering 02/06/2017 1903562619 3045



Resources 1000W01 708245 ANTALIS KEY ACCOUNTS Printing Costs Printing Costs 09/06/2017 5100914631 270.24

Resources 1000W01 708245 ANTALIS KEY ACCOUNTS Purchases - Materials Purchases - Materials 07/06/2017 1903566433 17368

Resources 1000W01 708245 ANTALIS KEY ACCOUNTS Purchases - Materials Purchases - Materials 13/06/2017 1903570174 17368

Resources 1000W01 708245 ANTALIS KEY ACCOUNTS Purchases - Materials Purchases - Materials 19/06/2017 1903571414 17030.9

Resources 1000W01 725004 APAC PACKAGING LTD Purchases - Materials Purchases - Materials 21/06/2017 1903592877 359.64

Community Protection 1000F01 720325 APB MOBILE INSTALLATIONS

LIMITED

Vehicle Workshop Cost Vehicle Workshop Cost 29/06/2017 5100916698 45350

Community Protection 1000F01 720325 APB MOBILE INSTALLATIONS

LIMITED

Departmental Systems Provision Departmental Systems Provision 22/06/2017 5100913450 390

Resources 1000W01 740336 APEX CARPENTRY & BUILDING

SERVICE

Planned Maintenance Planned Maintenance 05/06/2017 5100914209 1210

Children's Services 1000E01 603532 Apple Blossom Grant Payments Grant Payments 06/06/2017 1903582419 2145

Children's Services 1000E01 603532 Apple Blossom Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584459 25242.43

Children's Services 1000E01 603532 Apple Blossom Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582961 4702

Children's Services 1000E01 603378 Apple Daycare Ltd Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903584791 14180.4

Children's Services 1000E01 603378 Apple Daycare Ltd Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903583126 2377

Children's Services 1000E01 748827 APPLE TREES CHILDCARE LTD Grant Payments Grant Payments 06/06/2017 1903582475 560

Children's Services 1000E01 748827 APPLE TREES CHILDCARE LTD Nursery Payments for 3 year olds Nursery Payments for 3 year olds 07/06/2017 1903585035 17725.5

Children's Services 1000E01 748827 APPLE TREES CHILDCARE LTD Nursery Payments for 3 year olds Nursery Payments for 3 year olds 06/06/2017 1903582977 2463

Children's Services 1000E01 910521 APPLECROFT PRIMARY SCHOOL

(A)

SEN - Earmarked Funding SEN - Earmarked Funding 14/06/2017 1903586032 11439


(A)

Journal Welfare Journal Welfare 14/06/2017 1903585996 -1134.06


(A)

Documents

Supplier Payments Over £250 - June 2017 - Hertfordshire · Resources 1000W01 745186 36 BEDFORD ROW LTD CLU Additional Counsel Fees 36 BEDFORD ROW LTD 01/06/2017 5100913401 514 Resources