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picture1_Construction Template Excel 31099 | Spending Over £500   April To June 2020


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File: Construction Template Excel 31099 | Spending Over £500 April To June 2020
date service beneficiary purpose amount vat non recoverable merchant category 682020finance acs ltd consultancy fees consu 60000na staff agencies and consultants 5182020finance acs ltd consultancy fees consu 1 39000na staff ...

icon picture XLSX Filetype Excel XLSX | Posted on 08 Aug 2022 | 3 years ago
Partial file snippet.
                      Date         Service                     Beneficiary                                              Purpose                Amount          VAT non recoverable       Merchant Category
                         6/8/2020Finance                       ACS Ltd                                                  Consultancy Fees & Consu         600.00n/a                       Staff Agencies and Consultants
                        5/18/2020Finance                       ACS Ltd                                                  Consultancy Fees & Consu       1,390.00n/a                       Staff Agencies and Consultants
                        4/29/2020Finance                       Active Security Group                                    Insurance Claim                  678.00n/a                       Security and Safety Equipment, Lighting
                         4/1/2020Community Wellbeing GF        ADT Fire & Security                                      Alarm Maintenance Burgl          638.68n/a                       Security and Safety Equipment, Lighting
                        2/18/2020Environment and Planning      AECOM                                                    Consultancy Fees & Consu       6,281.00n/a                       Management and Administrative Services
                        5/26/2020Community Wellbeing GF        Age UK                                                   Development Work               2,000.00n/a                       Organisations and Clubs
                         6/2/2020Community Wellbeing GF        Age UK                                                   Grants to Voluntary Orga       5,000.00n/a                       Organisations and Clubs
                        3/19/2020Housing GF                    Agincare Live in Care                                    Extra Care Provider              680.00n/a                       Healthcare Medical
                         4/6/2020Finance                       Airtech Analysis Ltd                                     Outside Contractors              565.00n/a                       Laboratory and Testing Services
                        5/31/2020Housing HRA                   Airtech Analysis Ltd                                     Asbestos Revenue                 750.00n/a                       Laboratory and Testing Services
                        11/7/2019Housing HRA                   AK Design Partnership LLP                                Outside Contractors              680.00n/a                       Building Construction and Maintenance
                        2/13/2020Housing HRA                   AK Design Partnership LLP                                Outside Contractors              780.00n/a                       Building Construction and Maintenance
                         5/6/2020Housing HRA                   AK Design Partnership LLP                                Outside Contractors              780.00n/a                       Building Construction and Maintenance
                        11/7/2019Housing HRA                   AK Design Partnership LLP                                Outside Contractors              860.00n/a                       Building Construction and Maintenance
                         2/3/2020Housing HRA                   AK Design Partnership LLP                                Outside Contractors            1,630.00n/a                       Building Construction and Maintenance
                       11/28/2019Housing HRA                   AK Design Partnership LLP                                Outside Contractors            2,250.00n/a                       Building Construction and Maintenance
                        3/30/2020Housing HRA                   AK Design Partnership LLP                                Outside Contractors            2,250.00n/a                       Building Construction and Maintenance
                        5/20/2020Housing HRA                   AK Design Partnership LLP                                Outside Contractors            3,210.00n/a                       Building Construction and Maintenance
                         5/6/2020Housing HRA                   AK Design Partnership LLP                                Outside Contractors            3,390.00n/a                       Building Construction and Maintenance
                         2/3/2020Housing HRA                   AK Design Partnership LLP                                Outside Contractors            6,000.00n/a                       Building Construction and Maintenance
                        4/27/2020Housing HRA                   AK Design Partnership LLP                                Outside Contractors            7,100.00n/a                       Building Construction and Maintenance
                        3/26/2020Housing HRA                   AK Design Partnership LLP                                Maintenance Buildings -        1,100.00n/a                       Building Construction and Maintenance
                        3/12/2020Housing HRA                   AK Design Partnership LLP                                Cyclical Maintenance           1,800.00n/a                       Building Construction and Maintenance
                        3/12/2020Housing HRA                   AK Design Partnership LLP                                Cyclical Maintenance           3,880.00n/a                       Building Construction and Maintenance
                        1/31/2020Community Wellbeing GF        Allies & Morrison                                        Consultancy Fees & Consu       9,533.50n/a                       Management and Administrative Services
                         6/3/2020Finance                       Amwell Construction Ltd                                  Outside Contractors            4,702.00n/a                       Building Construction and Maintenance
                        5/28/2020Housing HRA                   Amwell Construction Ltd                                  Outside Contractors            9,665.00n/a                       Building Construction and Maintenance
                        5/28/2020Housing HRA                   Amwell Construction Ltd                                  Garage Responsive Repai        1,789.00n/a                       Building Construction and Maintenance
                        6/25/2020Governance                    Anchor Press                                             Paper Costs                      720.00n/a                       Printing and Signage
                        5/19/2020Finance                       Angel Springs - t/a Waterlogic UK                        Equipment Materials & M          556.98n/a                       Food and Drink
                        4/30/2020Finance                       Angel Springs - t/a Waterlogic UK                        Equipment Materials & M        3,013.10n/a                       Food and Drink
                         4/3/2020Governance                    Anglia Fire Protection                                   Fire Extinguishers               594.05n/a                       Security and Safety Equipment, Lighting
                        4/30/2020Finance                       Anglia Fire Protection                                   Maintenance Buildings -        1,888.00n/a                       Security and Safety Equipment, Lighting
                        3/25/2020Community Wellbeing GF        Aon UK Ltd                                               Insurance                     24,316.58n/a                       Financial Services
                        5/14/2020Housing HRA                   Apetito Ltd                                              Lunch Services Expenses          520.57n/a                       Food and Drink
                        5/21/2020Housing HRA                   Apetito Ltd                                              Lunch Services Expenses          534.40n/a                       Food and Drink
                         2/6/2020Housing HRA                   Apetito Ltd                                              Lunch Services Expenses          547.86n/a                       Food and Drink
                        5/28/2020Housing HRA                   Apetito Ltd                                              Lunch Services Expenses          618.17n/a                       Food and Drink
                         4/9/2020Housing HRA                   Apetito Ltd                                              Lunch Services Expenses          649.80n/a                       Food and Drink
                         4/2/2020Housing HRA                   Apetito Ltd                                              Lunch Services Expenses          669.93n/a                       Food and Drink
                        4/23/2020Housing HRA                   Apetito Ltd                                              Lunch Services Expenses          677.79n/a                       Food and Drink
                        4/23/2020Housing HRA                   Apetito Ltd                                              Lunch Services Expenses          703.77n/a                       Food and Drink
                        3/26/2020Housing HRA                   Apetito Ltd                                              Lunch Services Expenses          706.77n/a                       Food and Drink
                        3/19/2020Housing HRA                   Apetito Ltd                                              Lunch Services Expenses          713.87n/a                       Food and Drink
                        3/28/2020Housing HRA                   Aran Services Ltd                                        Outside Contractors              559.79n/a                       Building Construction and Maintenance
                        3/28/2020Housing HRA                   Aran Services Ltd                                        Outside Contractors              916.23n/a                       Building Construction and Maintenance
                        4/14/2020Finance                       Arlingclose Ltd                                          Debt Management Expen         14,765.70n/a                       Financial Services
                         4/1/2020Finance                       Arthur J Gallagher                                       Policy Excesses               80,973.63n/a                       Financial Services
                        4/23/2020Finance                       Arthur J Gallagher                                       Policy Excesses              383,319.69n/a                       Financial Services
                        3/17/2020Environment and Planning      Asa Yaxley                                               Townwide landscaping I           925.00n/a                       Plants Animals Gardens Farming
                        4/30/2020Housing GF                    Assetgrove Lettings                                      Bed & Breakfast & Other        1,500.00n/a                       Temporary Accomodation
                        3/31/2020Housing GF                    Assetgrove Lettings                                      Bed & Breakfast & Other        1,550.00n/a                       Temporary Accomodation
                        5/31/2020Housing GF                    Assetgrove Lettings                                      Bed & Breakfast & Other        1,550.00n/a                       Temporary Accomodation
                        3/20/2020Housing HRA                   Aston Group                                              Outside Contractors            3,210.00n/a                       Building Construction and Maintenance
                        3/18/2020Housing HRA                   Aston Group                                              Building Defects - Damp          763.94n/a                       Building Construction and Maintenance
                        2/24/2020Finance                       Astun Technology Ltd                                     Software Licences             13,950.00n/a                       IT Services and Supplies
                        4/28/2020Community Wellbeing GF        Atkins Ltd                                               Professional Fees              1,660.00n/a                       Staff Agencies and Consultants
                        2/24/2020Housing HRA                   Atkins Ltd                                               Professional Fees              4,333.15n/a                       Staff Agencies and Consultants
                        4/28/2020Housing HRA                   Atkins Ltd                                               Professional Fees              8,737.75n/a                       Staff Agencies and Consultants
                        4/28/2020Community Wellbeing GF        Atkins Ltd                                               Professional Fees             14,230.39n/a                       Staff Agencies and Consultants
                         4/1/2020Housing HRA                   Axis Mobility                                            Stair Lift Maintenance         1,086.20n/a                       Healthcare Medical
                        3/31/2020Housing HRA                   Axis Mobility                                            Stair Lift Maintenance         1,987.80n/a                       Healthcare Medical
                        4/29/2020Housing HRA                   Axis Mobility                                            Stair Lift Maintenance         2,160.00n/a                       Healthcare Medical
                        2/29/2020Finance                       Barclay Card Merchant Services (Global Payment)          Bank Charges                   3,527.32n/a                       Financial Services
                        4/30/2020Finance                       Barclay Card Merchant Services (Global Payment)          Bank Charges                   5,194.34n/a                       Financial Services
                        3/31/2020Finance                       Barclay Card Merchant Services (Global Payment)          Bank Charges                   8,438.71n/a                       Financial Services
                        4/30/2020Finance                       Barclay Card Merchant Services (Global Payment)          Bank Charges                   8,500.50n/a                       Financial Services
                        2/29/2020Finance                       Barclay Card Merchant Services (Global Payment)          Bank Charges                   8,616.22n/a                       Financial Services
                       10/31/2019Governance                    Biopac (UK) Ltd                                          Bar & Vending Costs              511.28n/a                       Food and Drink
                        3/31/2020Finance                       Bluefort Security Ltd                                    Software Licences             11,930.00n/a                       IT Services and Supplies
                         4/1/2020Finance                       Borough Of Broxbourne                                    External Contracts            31,800.00n/a                       Staff
                        3/18/2020Housing HRA                   Bradders Ltd                                             Outside Contractors            1,435.00n/a                       Building Construction and Maintenance
                        3/11/2020Housing HRA                   Bradders Ltd                                             Outside Contractors            3,885.10n/a                       Building Construction and Maintenance
                        4/28/2020Housing HRA                   Bradders Ltd                                             Outside Contractors           11,655.00n/a                       Building Construction and Maintenance
                        3/30/2020Community Wellbeing GF        Braintree District Council                               Development Work                 655.00n/a                       Management and Administrative Services
                        3/25/2020Housing HRA                   Brake Brothers Ltd                                       Lunch Services Expenses          670.26n/a                       Food and Drink
                        3/25/2020Housing HRA                   Brake Brothers Ltd                                       Lunch Services Expenses          707.91n/a                       Food and Drink
                        3/24/2020Housing HRA                   Breyer Group Plc                                         Outside Contractors            4,561.36n/a                       Building Construction and Maintenance
                        4/27/2020Housing HRA                   Breyer Group Plc                                         Outside Contractors            4,952.05n/a                       Building Construction and Maintenance
                        3/24/2020Housing HRA                   Breyer Group Plc                                         Outside Contractors           86,665.86n/a                       Building Construction and Maintenance
                        4/27/2020Housing HRA                   Breyer Group Plc                                         Outside Contractors           94,088.83n/a                       Building Construction and Maintenance
                        1/23/2020Community Wellbeing GF        Bridge Fibre Ltd                                         Professional Fees              6,147.90n/a                       Management and Administrative Services
                         6/1/2020Governance                    Brinson Staniland Partnership                            Outside Contractors            2,077.50n/a                       Management and Administrative Services
                        4/23/2020Community Wellbeing GF        Browne Jacobson LLP                                      Legal Costs                      630.00n/a                       Legal Services
                        4/23/2020Community Wellbeing GF        Browne Jacobson LLP                                      Legal Costs                      639.00n/a                       Legal Services
                        3/26/2020Community Wellbeing GF        Browne Jacobson LLP                                      Legal Costs                    1,129.50n/a                       Legal Services
                       11/23/2019Community Wellbeing GF        Browne Jacobson LLP                                      Legal Costs                    3,562.50n/a                       Legal Services
                        4/28/2020Governance                    Bunzl                                                    Cleaning & Disposals             561.81n/a                       Cleaning Equipment and Supplies
                        6/11/2020Environment and Planning      Business Signs & Graphics Ltd                            Equipment Materials & M          612.50n/a                       Printing and Signage
                         5/5/2020Environment and Planning      Business Signs & Graphics Ltd                            Equipment Materials & M          770.98n/a                       Printing and Signage
                        3/24/2020Finance                       Business Signs & Graphics Ltd                            Equipment Materials & M        1,301.75n/a                       Printing and Signage
                        3/30/2020Community Wellbeing GF        Cable Test Limited                                       Maintenance Buildings -        1,036.26n/a                       Building Construction and Maintenance
                        6/15/2020General Fund Summary Items Calsy Sticker Signs and Designs Ltd                         Equipment Materials & M        4,124.00n/a                        Security and Safety Equipment, Lighting
                        5/20/2020Community Wellbeing GF         Canal & River Trust                                     Licence Fees inc PRS, PP       9,954.06n/a                        Organisations and Clubs
                        3/27/2020Housing HRA                    Canon UK Ltd                                            Equipment Materials & M          539.93n/a                        Office Equipment and Stationery
                        2/22/2020Governance                     Canon UK Ltd                                            Photocopier Usage                660.20n/a                        Office Equipment and Stationery
                          6/9/2020Governance                    Canon UK Ltd                                            Photocopier Usage                660.20n/a                        Office Equipment and Stationery
                        3/27/2020Governance                     Canon UK Ltd                                            Photocopier Usage              1,330.90n/a                        Office Equipment and Stationery
                        2/22/2020Governance                     Canon UK Ltd                                            Colour Copier                  1,919.75n/a                        Office Equipment and Stationery
                          6/9/2020Governance                    Canon UK Ltd                                            Colour Copier                  1,919.75n/a                        Office Equipment and Stationery
                        3/11/2019Housing GF                     Caridon Management                                      Bed & Breakfast & Other          650.00n/a                        Temporary Accomodation
                        4/16/2020Housing GF                     Caridon Management                                      Bed & Breakfast & Other          650.00n/a                        Temporary Accomodation
                        3/31/2020Housing GF                     Caridon Management                                      Bed & Breakfast & Other          650.00n/a                        Temporary Accomodation
                        4/27/2020Housing HRA                    Caridon Management                                      Bed & Breakfast & Other        7,604.72n/a                        Temporary Accomodation
                        3/31/2020Housing HRA                    Caridon Management                                      Bed & Breakfast & Other        8,161.32n/a                        Temporary Accomodation
                        3/31/2020Housing GF                     Caridon Management                                      Bed & Breakfast & Other        8,162.93n/a                        Temporary Accomodation
                        4/27/2020Housing GF                     Caridon Management                                      Bed & Breakfast & Other        8,306.74n/a                        Temporary Accomodation
                          6/8/2020Housing GF                    Caridon Property Ltd                                    Bed & Breakfast & Other          718.03n/a                        Temporary Accomodation
                          3/4/2020Environment and Planning      Carrington West Ltd                                     Contract & Agency Staff          960.00n/a                        Staff Agencies and Consultants
                        4/29/2020Environment and Planning       Carrington West Ltd                                     Contract & Agency Staff        1,280.00n/a                        Staff Agencies and Consultants
                        5/27/2020Environment and Planning       Carrington West Ltd                                     Contract & Agency Staff        1,300.00n/a                        Staff Agencies and Consultants
                          3/4/2020Environment and Planning      Carrington West Ltd                                     Contract & Agency Staff        1,300.00n/a                        Staff Agencies and Consultants
                          3/4/2020Environment and Planning      Carrington West Ltd                                     Contract & Agency Staff        1,360.00n/a                        Staff Agencies and Consultants
                        5/27/2020Environment and Planning       Carrington West Ltd                                     Contract & Agency Staff        1,420.00n/a                        Staff Agencies and Consultants
                          3/4/2020Environment and Planning      Carrington West Ltd                                     Contract & Agency Staff        1,420.00n/a                        Staff Agencies and Consultants
                        4/29/2020Environment and Planning       Carrington West Ltd                                     Contract & Agency Staff        1,440.00n/a                        Staff Agencies and Consultants
                          4/1/2020Environment and Planning      Carrington West Ltd                                     Contract & Agency Staff        1,480.00n/a                        Staff Agencies and Consultants
                          4/1/2020Environment and Planning      Carrington West Ltd                                     Contract & Agency Staff        1,480.00n/a                        Staff Agencies and Consultants
                          4/1/2020Environment and Planning      Carrington West Ltd                                     Contract & Agency Staff        1,480.00n/a                        Staff Agencies and Consultants
                          4/1/2020Environment and Planning      Carrington West Ltd                                     Contract & Agency Staff        1,500.00n/a                        Staff Agencies and Consultants
                        5/27/2020Environment and Planning       Carrington West Ltd                                     Contract & Agency Staff        1,500.00n/a                        Staff Agencies and Consultants
                        5/27/2020Environment and Planning       Carrington West Ltd                                     Contract & Agency Staff        1,560.00n/a                        Staff Agencies and Consultants
                        4/29/2020Environment and Planning       Carrington West Ltd                                     Contract & Agency Staff        1,660.00n/a                        Staff Agencies and Consultants
                        4/29/2020Environment and Planning       Carrington West Ltd                                     Contract & Agency Staff        1,680.00n/a                        Staff Agencies and Consultants
                          5/4/2020Governance                    Carve Productions - ACDE Media Ltd                      Advertising, Marketing, P        750.00n/a                        Publishing and Advertising
                          5/4/2020Governance                    Carve Productions - ACDE Media Ltd                      Advertising, Marketing, P      1,000.00n/a                        Publishing and Advertising
                          4/1/2020Governance                    Carve Productions - ACDE Media Ltd                      Advertising, Marketing, P      1,250.00n/a                        Publishing and Advertising
                        6/15/2020Governance                     Carve Productions - ACDE Media Ltd                      Advertising, Marketing, P      1,500.00n/a                        Publishing and Advertising
                        4/21/2020Finance                        Centre Security Innovations Ltd                         Maintenance Buildings -          750.00n/a                        Security and Safety Equipment, Lighting
                        4/16/2020Finance                        Centre Security Innovations Ltd                         Maintenance Buildings -        1,030.00n/a                        Security and Safety Equipment, Lighting
                        3/24/2020Community Wellbeing GF         Centre Security Innovations Ltd                         Grants to Voluntary Orga       1,300.00n/a                        Security and Safety Equipment, Lighting
                          4/7/2020Community Wellbeing GF        Centre Security Innovations Ltd                         CCTV (Corporate)               1,630.00n/a                        Security and Safety Equipment, Lighting
                          4/7/2020Community Wellbeing GF        Centre Security Innovations Ltd                         CCTV (Corporate)               2,245.00n/a                        Security and Safety Equipment, Lighting
                        4/16/2020Finance                        Centre Security Innovations Ltd                         Maintenance Buildings -        3,090.00n/a                        Security and Safety Equipment, Lighting
                          4/7/2020Community Wellbeing GF        Centre Security Innovations Ltd                         CCTV (Corporate)               4,120.00n/a                        Security and Safety Equipment, Lighting
                        3/17/2020Environment and Planning       Chartered Institute Of Env Health                       Recruitment Costs Includ         800.00n/a                        Environmental Services
                        4/30/2020Governance                     Chess Ltd                                               IT Support and IT Consu          750.23n/a                        Utilities
                        3/31/2020Housing HRA                    Chess Ltd                                               IT Support and IT Consu        1,522.51n/a                        Utilities
                        4/30/2020Housing HRA                    Chess Ltd                                               IT Support and IT Consu        1,889.74n/a                        Utilities
                        4/30/2020Finance                        Chess Ltd                                               Rental,Maintenance & Ca        3,117.19n/a                        Utilities
                        3/11/2020Environment and Planning       Chris Davies                                            Grounds Maintenance -            625.00n/a                        Plants Animals Gardens Farming
                        3/31/2020Finance                        Churchill Environmental Services                        Maintenance Buildings -          504.66n/a                        Engineering and Research
                        2/28/2020Finance                        Churchill Environmental Services                        Maintenance Buildings -          526.50n/a                        Engineering and Research
                        5/26/2020Housing HRA                    Churchill Environmental Services                        Water Hygiene Contract           725.00n/a                        Engineering and Research
                        1/22/2020Housing HRA                    Churchill Environmental Services                        Water Hygiene Contract           780.00n/a                        Engineering and Research
                       10/30/2018Housing HRA                    Churchill Environmental Services                        Water Hygiene Contract           965.00n/a                        Engineering and Research
                        4/30/2020Community Wellbeing GF         Churchill Environmental Services                        Maintenance Buildings -          981.50n/a                        Engineering and Research
                        2/28/2020Housing HRA                    Churchill Environmental Services                        Water Hygiene Contract         4,972.50n/a                        Engineering and Research
                        4/30/2020Housing HRA                    Churchill Environmental Services                        Water Hygiene Contract         5,207.50n/a                        Engineering and Research
                        1/31/2020Housing HRA                    Churchill Environmental Services                        Water Hygiene Contract         5,410.50n/a                        Engineering and Research
                        5/31/2020Housing HRA                    Churchill Environmental Services                        Water Hygiene Contract         9,750.50n/a                        Engineering and Research
                        4/17/2020Finance                        Civica UK Ltd                                           Software Licences                550.27n/a                        IT Services and Supplies
                        4/30/2020Finance                        Civica UK Ltd                                           Software Licences              1,041.99n/a                        IT Services and Supplies
                        4/30/2020Finance                        Civica UK Ltd                                           Software Licences              1,974.19n/a                        IT Services and Supplies
                        4/30/2020Finance                        Civica UK Ltd                                           Software Licences              2,158.38n/a                        IT Services and Supplies
                        5/19/2020Finance                        Civica UK Ltd                                           Software Licences              3,161.10n/a                        IT Services and Supplies
                          6/4/2020Finance                       Civica UK Ltd                                           Software Licences              3,500.00n/a                        IT Services and Supplies
                        2/14/2020Finance                        Civica UK Ltd                                           Software Licences              3,762.87n/a                        IT Services and Supplies
                        5/24/2020Finance                        Civica UK Ltd                                           Software Licences              7,250.00n/a                        IT Services and Supplies
                        4/16/2020Finance                        Civica UK Ltd                                           Software Licences              7,500.00n/a                        IT Services and Supplies
                        4/17/2020Finance                        Civica UK Ltd                                           Software Licences             10,537.00n/a                        IT Services and Supplies
                        5/28/2020Finance                        Civica UK Ltd                                           Software Licences             29,500.00n/a                        IT Services and Supplies
                          5/5/2020Environment and Planning      Claire Jones Associate                                  Contract & Agency Staff        2,600.32n/a                        Environmental Services
                          6/8/2020Environment and Planning      Claire Jones Associate                                  Contract & Agency Staff        2,762.84n/a                        Environmental Services
                        2/25/2020Housing HRA                    Clarke Willmott LLP                                     Legal Costs                    2,637.45n/a                        Legal Services
                        4/24/2020Finance                        Colchester Borough Council                              Visitors' Parking Permits      4,531.09n/a                        Management and Administrative Services
                          4/3/2020Finance                       Colchester Borough Council                              External Contracts            19,000.00n/a                        Management and Administrative Services
                          4/9/2020Governance                    Contract Security Services Ltd                          Security Fees                  1,323.25n/a                        Security and Safety Equipment, Lighting
                          4/9/2020Finance                       Contract Security Services Ltd                          Security Fees                  1,333.77n/a                        Security and Safety Equipment, Lighting
                        3/12/2020Housing HRA                    Cornerstone Barristers                                  Legal Costs                    1,500.00n/a                        Legal Services
                          4/1/2020Housing GF                    Cornerstone Barristers                                  Legal Costs                    1,600.00n/a                        Legal Services
                        5/20/2020Environment and Planning       Cornerstone Barristers                                  Legal Costs                    3,905.00n/a                        Legal Services
                        3/20/2020Housing HRA                    Corporate Document Services Ltd                         Postage                          519.19n/a                        Printing and Signage
                        3/27/2020Housing HRA                    Corporate Document Services Ltd                         Postage                          599.27n/a                        Printing and Signage
                        3/20/2020Housing HRA                    Corporate Document Services Ltd                         Advertising, Marketing, P        732.01n/a                        Printing and Signage
                        3/20/2020Housing HRA                    Corporate Document Services Ltd                         Postage                          940.50n/a                        Printing and Signage
                        4/30/2020Housing HRA                    Corporate Document Services Ltd                         Postage                        1,580.04n/a                        Printing and Signage
                        4/27/2020Housing HRA                    Corporate Document Services Ltd                         Advertising, Marketing, P      1,655.31n/a                        Printing and Signage
                        3/20/2020Housing HRA                    Corporate Document Services Ltd                         Advertising, Marketing, P      1,882.23n/a                        Printing and Signage
                        4/17/2020Finance                        Corporate Document Services Ltd                         Tickets                        5,438.94n/a                        Printing and Signage
                        3/20/2020Housing HRA                    Corporate Document Services Ltd                         Postage                        5,643.00n/a                        Printing and Signage
                        4/27/2020Housing HRA                    Corporate Document Services Ltd                         Postage                        5,712.72n/a                        Printing and Signage
                        4/28/2020Housing HRA                    Courtenay Building Contractors                          Outside Contractors            8,408.00n/a                        Building Construction and Maintenance
                        2/12/2020Governance                     CPC Plc                                                 Equipment Materials & M          587.13n/a                        Security and Safety Equipment, Lighting
                        3/19/2020Community Wellbeing GF         Creative Ways Harlow CIC                                Production Costs               1,730.00n/a                        Organisations and Clubs
                            4/6/2020Governance                       Creditsafe Business Solutions Ltd                            Subscriptions to Organisa           620.00n/a                          Management and Administrative Services
                          4/28/2020Housing HRA                       Cundall Johnston & Partners LLP                              Outside Contractors                 940.00n/a                          Building Construction and Maintenance
                          3/28/2020Housing HRA                       Cundall Johnston & Partners LLP                              Outside Contractors               1,940.00n/a                          Building Construction and Maintenance
                          6/29/2020Housing HRA                       Cundall Johnston & Partners LLP                              Outside Contractors               2,200.00n/a                          Building Construction and Maintenance
                         12/31/2019Housing HRA                       Cushman & Wakefield Debenham Tie Leung Ltd                   Outside Contractors               4,500.00n/a                          Management and Administrative Services
                          3/16/2020Housing HRA                       Cushman & Wakefield Debenham Tie Leung Ltd                   Outside Contractors              15,000.00n/a                          Management and Administrative Services
                          2/29/2020Community Wellbeing GF            Cushman & Wakefield Debenham Tie Leung Ltd                   Consultancy Fees & Consu          7,500.00n/a                          Management and Administrative Services
                          3/31/2020Community Wellbeing GF            Cushman & Wakefield Debenham Tie Leung Ltd                   Consultancy Fees & Consu         10,000.00n/a                          Management and Administrative Services
                          3/31/2020Community Wellbeing GF            Cushman & Wakefield Debenham Tie Leung Ltd                   Consultancy Fees & Consu         11,250.00n/a                          Management and Administrative Services
                          2/29/2020Community Wellbeing GF            Cushman & Wakefield Debenham Tie Leung Ltd                   Consultancy Fees & Consu         15,000.00n/a                          Management and Administrative Services
                          3/19/2020Community Wellbeing GF            D S Hobbs & Son Ltd                                          General Purchases                 1,157.10n/a                          General Retail
                          2/27/2020Finance                           Daisy Updata Communications Ltd                              Rental,Maintenance & Ca           1,175.00n/a                          IT Services and Supplies
                          5/15/2020Finance                           Daisy Updata Communications Ltd                              Rental,Maintenance & Ca           1,175.00n/a                          IT Services and Supplies
                          3/26/2020Environment and Planning          Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                            4/7/2020Environment and Planning         Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                          4/28/2020Environment and Planning          Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                          4/28/2020Environment and Planning          Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                            4/1/2020Environment and Planning         Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                          6/23/2020Environment and Planning          Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                            5/5/2020Environment and Planning         Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                            6/9/2020Environment and Planning         Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                          5/11/2020Environment and Planning          Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                            5/4/2020Environment and Planning         Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                          6/12/2020Environment and Planning          Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                          5/28/2020Environment and Planning          Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                            6/3/2020Environment and Planning         Daniel Robinson & Sons Ltd                                   Health Act Burial                   525.00n/a                          Environmental Services
                          4/17/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors                 690.00n/a                          Engineering and Research
                          4/16/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors                 720.00n/a                          Engineering and Research
                          4/20/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               1,610.00n/a                          Engineering and Research
                          4/17/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               1,857.00n/a                          Engineering and Research
                          4/20/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               1,931.00n/a                          Engineering and Research
                          4/20/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               1,937.00n/a                          Engineering and Research
                          3/19/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               1,993.00n/a                          Engineering and Research
                          5/19/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               2,633.00n/a                          Engineering and Research
                          4/22/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               2,764.56n/a                          Engineering and Research
                          4/20/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               3,200.00n/a                          Engineering and Research
                          4/20/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               3,411.00n/a                          Engineering and Research
                          5/31/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               3,680.64n/a                          Engineering and Research
                          5/11/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Outside Contractors               5,364.00n/a                          Engineering and Research
                          5/20/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Maintenance Buildings -           1,675.00n/a                          Engineering and Research
                          4/22/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Maintenance Buildings -           1,804.00n/a                          Engineering and Research
                          4/20/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Maintenance Buildings -           1,931.00n/a                          Engineering and Research
                          4/20/2020Housing HRA                       Davies Burton Sweetlove Ltd                                  Maintenance Buildings -           2,497.00n/a                          Engineering and Research
                          3/31/2020Finance                           Derrick Wade Waters Ltd                                      Outside Contractors                 530.81n/a                          Management and Administrative Services
                          4/20/2020Finance                           Derrick Wade Waters Ltd                                      Professional Fees                 1,600.41n/a                          Management and Administrative Services
                          3/31/2020Finance                           Derrick Wade Waters Ltd                                      Professional Fees                 2,756.91n/a                          Management and Administrative Services
                          3/31/2020Finance                           Derrick Wade Waters Ltd                                      Professional Fees                 2,922.07n/a                          Management and Administrative Services
                          4/30/2020Community Wellbeing GF            Derrick Wade Waters Ltd                                      Professional Fees                 3,000.00n/a                          Management and Administrative Services
                          1/31/2020Finance                           Derrick Wade Waters Ltd                                      Professional Fees                 3,799.69n/a                          Management and Administrative Services
                          2/28/2020Finance                           Derrick Wade Waters Ltd                                      Professional Fees                 4,742.13n/a                          Management and Administrative Services
                          4/30/2020Finance                           Derrick Wade Waters Ltd                                      Valuation of Assets Fees            850.00n/a                          Management and Administrative Services
                          9/24/2019Housing HRA                       Derrick Wade Waters Ltd                                      Legal Costs                       1,000.00n/a                          Management and Administrative Services
                         11/30/2019Community Wellbeing GF            Derrick Wade Waters Ltd                                      Consultancy Fees & Consu          4,950.00n/a                          Management and Administrative Services
                          3/31/2020Environment and Planning          Direct Displays Ltd                                          Outside Contractors                 626.60n/a                          Office Equipment and Stationery
                          3/20/2020Environment and Planning          Direct Displays Ltd                                          Outside Contractors               3,893.40n/a                          Office Equipment and Stationery
                            4/1/2020Environment and Planning         Direct Displays Ltd                                          Outside Contractors               5,545.00n/a                          Office Equipment and Stationery
                            5/1/2020Managing Director & Services District Councils Network                                        Subscriptions to Organisa           866.00n/a                          Management and Administrative Services
                          6/18/2020Environment and Planning          DP Builders Disabled Adaptions Ltd                           Outside Contractors               4,290.00n/a                          Building Construction and Maintenance
                          5/29/2020Environment and Planning          DP Builders Disabled Adaptions Ltd                           Outside Contractors               4,490.00n/a                          Building Construction and Maintenance
                          5/29/2020Finance                           DSI Billing Services Ltd                                     Postage                           4,180.62n/a                          Transport Storage and Mail Services
                          3/31/2020Finance                           DSI Billing Services Ltd                                     Postage                           4,980.88n/a                          Transport Storage and Mail Services
                          4/30/2020Finance                           DSI Billing Services Ltd                                     Postage                           5,676.20n/a                          Transport Storage and Mail Services
                          3/28/2020Finance                           DSI Billing Services Ltd                                     Advertising, Marketing, P         6,689.57n/a                          Transport Storage and Mail Services
                          3/26/2020Finance                           DSI Billing Services Ltd                                     Postage                          12,432.76n/a                          Transport Storage and Mail Services
                          3/19/2020Housing HRA                       Durkan Ltd                                                   Outside Contractors               5,787.44n/a                          Building Construction and Maintenance
                          4/28/2020Housing HRA                       Durkan Ltd                                                   Outside Contractors              58,723.03n/a                          Building Construction and Maintenance
                          3/19/2020Housing HRA                       Durkan Ltd                                                   Outside Contractors             109,971.53n/a                          Building Construction and Maintenance
                          3/31/2020Finance                           Eagle Guards Ltd t/a Eagletech Security Solutions            Security Fees                     9,193.00n/a                          Security and Safety Equipment, Lighting
                          4/30/2020Finance                           Eagle Guards Ltd t/a Eagletech Security Solutions            Security Fees                    14,616.00n/a                          Security and Safety Equipment, Lighting
                            6/5/2020Finance                          Eagle Guards Ltd t/a Eagletech Security Solutions            Security Fees                    15,689.00n/a                          Security and Safety Equipment, Lighting
                          3/17/2020Environment and Planning          EAS Transport Planning Ltd                                   Grounds Maintenance -               561.36n/a                          Management and Administrative Services
                          4/15/2020Environment and Planning          EAS Transport Planning Ltd                                   Grounds Maintenance -               831.47n/a                          Management and Administrative Services
                          3/17/2020Environment and Planning          EAS Transport Planning Ltd                                   Grounds Maintenance -             1,054.51n/a                          Management and Administrative Services
                          3/17/2020Environment and Planning          EAS Transport Planning Ltd                                   Grounds Maintenance -             2,230.26n/a                          Management and Administrative Services
                            6/3/2020Community Wellbeing GF           Ecco Ltd                                                     Grants to Voluntary Orga          6,250.00n/a                          Environmental Services
                          4/17/2020Community Wellbeing GF            Eden London UK Ltd                                           Outside Contractors                 960.00n/a                          Building Construction and Maintenance
                            4/7/2020Finance                          Eden London UK Ltd                                           Outside Contractors               2,302.22n/a                          Building Construction and Maintenance
                          4/17/2020Finance                           Eden London UK Ltd                                           Outside Contractors               3,705.76n/a                          Building Construction and Maintenance
                            4/7/2020Finance                          Eden London UK Ltd                                           Outside Contractors              43,742.24n/a                          Building Construction and Maintenance
                          4/17/2020Finance                           Eden London UK Ltd                                           Outside Contractors              74,991.21n/a                          Building Construction and Maintenance
                          5/22/2020Housing HRA                       EMTSS Ltd                                                    Outside Contractors               1,000.00n/a                          Building Construction and Maintenance
                          2/29/2020Governance                        Entertainers Show Providers Ltd                              Production Costs                  2,105.08n/a                          Entertainment Services
                          4/16/2020Finance                           Ernst & Young LLP                                            District Audit                    3,500.00n/a                          Financial Services
                          3/13/2020Housing HRA                       ESE Ltd                                                      Maintenance Buildings -           1,588.80n/a                          Environmental Services
                          3/26/2020Housing HRA                       Essex County Council                                         Professional Fees                   602.00n/a                          Organisations and Clubs
                          3/26/2020Housing HRA                       Essex County Council                                         Professional Fees                   602.00n/a                          Organisations and Clubs
                          3/26/2020Housing HRA                       Essex County Council                                         Professional Fees                   602.00n/a                          Organisations and Clubs
                            4/1/2020Environment and Planning         Essex County Council                                         Outside Contractors              24,850.00n/a                          Organisations and Clubs
                          3/26/2020Governance                        Essex County Council                                         Consultancy Fees & Consu            725.73n/a                          Organisations and Clubs
                          3/13/2020Governance                        Essex County Council                                         Consultancy Fees & Consu            796.88n/a                          Organisations and Clubs
                          3/13/2020Governance                        Essex County Council                                         Consultancy Fees & Consu            882.26n/a                          Organisations and Clubs
                          4/24/2020Governance                        Essex County Council                                         Consultancy Fees & Consu            967.64n/a                          Organisations and Clubs
                            3/5/2020Environment and Planning         Essex County Council                                         Consultancy Fees & Consu          1,212.00n/a                          Organisations and Clubs
                       3/13/2020Environment and Planning    Essex County Council                                  Historic Buildings & Desi     2,542.00n/a                     Organisations and Clubs
                       3/25/2020Finance                     First Data Global Services Ltd                        Credit Card Charge            3,200.00n/a                     IT Services and Supplies
                       5/11/2020Governance                  Flashlight Ltd                                        Outside Contractors          15,501.60n/a                     Entertainment Services
                       3/16/2020Finance                     Flowbird Smart City Ltd                               Equipment Materials & M       1,643.50n/a                     Printing and Signage
                       4/14/2020Finance                     Flowbird Smart City Ltd                               Equipment Materials & M      14,571.90n/a                     Printing and Signage
                        6/4/2020Finance                     Freedom Communications UK Ltd                         External Contracts              842.82n/a                     IT Services and Supplies
                        5/6/2020Finance                     Freedom Communications UK Ltd                         External Contracts            1,294.94n/a                     IT Services and Supplies
                       3/31/2020Finance                     Freedom Communications UK Ltd                         Software Licences             3,655.57n/a                     IT Services and Supplies
                       4/15/2020Finance                     Freedom Communications UK Ltd                         Rental,Maintenance & Ca      37,275.11n/a                     IT Services and Supplies
                       4/29/2020Finance                     Fusemail UK Ltd                                       Software Licences             4,173.00n/a                     IT Services and Supplies
                        6/2/2020Housing GF                  Future Let Property Management                        Bed & Breakfast & Other         740.23n/a                     Temporary Accomodation
                        5/1/2020Housing GF                  Future Let Property Management                        Bed & Breakfast & Other         906.05n/a                     Temporary Accomodation
                        4/3/2020Housing HRA                 Future Let Property Management                        Bed & Breakfast & Other       2,753.64n/a                     Temporary Accomodation
                        5/1/2020Housing HRA                 Future Let Property Management                        Bed & Breakfast & Other       3,233.35n/a                     Temporary Accomodation
                        6/2/2020Housing HRA                 Future Let Property Management                        Bed & Breakfast & Other       3,671.52n/a                     Temporary Accomodation
                        5/4/2020Environment and Planning    Gardenscape Ltd                                       Townwide landscaping I          600.00n/a                     Plants Animals Gardens Farming
                       4/30/2020Finance                     Gary Jury (Apex Protection)                           Maintenance Buildings -         770.00n/a                     Building Construction and Maintenance
                       8/16/2019Housing HRA                 Gazprom Marketing & Trading Retail Ltd                Gas                             630.93n/a                     Utilities
                        4/1/2020Finance                     Gemini Consultants Ltd                                IT Support and IT Consu      12,219.99n/a                     IT Services and Supplies
                       5/31/2020Governance                  General Security Services Ltd                         Security Fees                 1,935.75n/a                     Security and Safety Equipment, Lighting
                       4/30/2020Governance                  General Security Services Ltd                         Security Fees                 2,474.75n/a                     Security and Safety Equipment, Lighting
                       3/24/2020Governance                  General Security Services Ltd                         Security Fees                 3,366.03n/a                     Security and Safety Equipment, Lighting
                       3/25/2020Housing GF                  General Security Services Ltd                         Security Fees                 7,176.00n/a                     Security and Safety Equipment, Lighting
                       1/30/2020Community Wellbeing GF      Glenny LLP                                            Professional Fees             3,993.75n/a                     Management and Administrative Services
                        4/8/2020Finance                     Granicus- Firmstep                                    Software Licences            17,382.04n/a                     IT Services and Supplies
                       4/15/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff         720.00n/a                     Staff Agencies and Consultants
                       2/26/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,076.10n/a                     Staff Agencies and Consultants
                        4/8/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,200.00n/a                     Staff Agencies and Consultants
                       5/13/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,200.00n/a                     Staff Agencies and Consultants
                        5/6/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,200.00n/a                     Staff Agencies and Consultants
                        4/8/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,200.00n/a                     Staff Agencies and Consultants
                        4/1/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,213.50n/a                     Staff Agencies and Consultants
                       2/26/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,258.35n/a                     Staff Agencies and Consultants
                       3/25/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,303.08n/a                     Staff Agencies and Consultants
                       3/19/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,350.00n/a                     Staff Agencies and Consultants
                       4/15/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,600.00n/a                     Staff Agencies and Consultants
                       4/22/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       1,600.00n/a                     Staff Agencies and Consultants
                       4/29/2020Housing HRA                 Greenacre Recruitment Ltd                             Contract & Agency Staff       2,000.00n/a                     Staff Agencies and Consultants
                       3/18/2020Finance                     Greenhalgh Kerr                                       Legal Costs                   3,450.00n/a                     Legal Services
                       6/26/2020Community Wellbeing GF      Gregory Fit                                           Development Work                500.00n/a                     Sports and Recreational
                       3/24/2020Housing HRA                 Gunite (Eastern) Ltd                                  Outside Contractors           1,121.32n/a                     Building Construction and Maintenance
                       3/24/2020Housing HRA                 Gunite (Eastern) Ltd                                  Outside Contractors          21,304.95n/a                     Building Construction and Maintenance
                       4/29/2020Finance                     GW Shelter Solutions Ltd                              Highway Maintenance           2,611.38n/a                     Building Construction and Maintenance
                       4/22/2020Community Wellbeing GF      Harlow Art Trust                                      Grants to Voluntary Orga     15,000.00n/a                     Organisations and Clubs
                        6/3/2020Community Wellbeing GF      Harlow Citizens Advice Bureau                         Grants to Voluntary Orga     17,500.00n/a                     Organisations and Clubs
                       3/30/2020Governance                  Harlow Occupational Health Service Ltd                Employee Welfare-EyeTes       1,016.25n/a                     Healthcare Medical
                       4/21/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff         932.26n/a                     Staff Agencies and Consultants
                       4/15/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff         953.19n/a                     Staff Agencies and Consultants
                       5/22/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,003.36n/a                     Staff Agencies and Consultants
                       3/31/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,103.69n/a                     Staff Agencies and Consultants
                       6/16/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,118.71n/a                     Staff Agencies and Consultants
                        4/7/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,120.42n/a                     Staff Agencies and Consultants
                       4/21/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,204.02n/a                     Staff Agencies and Consultants
                       3/31/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,305.16n/a                     Staff Agencies and Consultants
                       4/27/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,398.39n/a                     Staff Agencies and Consultants
                        4/7/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,398.39n/a                     Staff Agencies and Consultants
                       5/12/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,398.39n/a                     Staff Agencies and Consultants
                        5/4/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,398.39n/a                     Staff Agencies and Consultants
                       4/15/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,398.39n/a                     Staff Agencies and Consultants
                       3/31/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,398.39n/a                     Staff Agencies and Consultants
                       6/22/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,398.39n/a                     Staff Agencies and Consultants
                       5/12/2020Finance                     Hays Plc                                              Contract & Agency Staff       1,504.50n/a                     Staff Agencies and Consultants
                        4/1/2020Finance                     Hays Plc                                              Contract & Agency Staff       1,504.50n/a                     Staff Agencies and Consultants
                       3/31/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,505.04n/a                     Staff Agencies and Consultants
                       6/23/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,505.04n/a                     Staff Agencies and Consultants
                       2/27/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,505.04n/a                     Staff Agencies and Consultants
                       6/17/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,505.04n/a                     Staff Agencies and Consultants
                       5/22/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,505.04n/a                     Staff Agencies and Consultants
                       4/28/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,505.04n/a                     Staff Agencies and Consultants
                        5/6/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,505.04n/a                     Staff Agencies and Consultants
                       5/27/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,516.64n/a                     Staff Agencies and Consultants
                        6/9/2020Environment and Planning    Hays Plc                                              Contract & Agency Staff       1,525.04n/a                     Staff Agencies and Consultants
                       3/31/2020Community Wellbeing GF      Hays Plc                                              Contract & Agency Staff       1,551.23n/a                     Staff Agencies and Consultants
                       4/21/2020Finance                     Hays Plc                                              Contract & Agency Staff       1,755.26n/a                     Staff Agencies and Consultants
                       4/17/2020Finance                     Hays Plc                                              Contract & Agency Staff       1,755.26n/a                     Staff Agencies and Consultants
                       4/14/2020Finance                     Hays Plc                                              Contract & Agency Staff       1,755.26n/a                     Staff Agencies and Consultants
                       3/30/2020Finance                     Hays Plc                                              Contract & Agency Staff       2,006.00n/a                     Staff Agencies and Consultants
                       3/30/2020Finance                     Hays Plc                                              Contract & Agency Staff       2,006.00n/a                     Staff Agencies and Consultants
                        6/5/2020Finance                     Hays Plc                                              Contract & Agency Staff       2,006.00n/a                     Staff Agencies and Consultants
                        5/6/2020Finance                     Hays Plc                                              Contract & Agency Staff       2,006.00n/a                     Staff Agencies and Consultants
                       4/29/2020Finance                     Hays Plc                                              Contract & Agency Staff       2,006.01n/a                     Staff Agencies and Consultants
                       2/27/2020Community Wellbeing GF      Hays Plc                                              Contract & Agency Staff       2,068.00n/a                     Staff Agencies and Consultants
                       1/30/2020Community Wellbeing GF      Hays Plc                                              Contract & Agency Staff       2,068.00n/a                     Staff Agencies and Consultants
                        3/7/2020Community Wellbeing GF      Hays Plc                                              Contract & Agency Staff       2,326.50n/a                     Staff Agencies and Consultants
                       5/27/2020Finance                     Hays Plc                                              Contract & Agency Staff       2,507.50n/a                     Staff Agencies and Consultants
                       5/20/2020Finance                     Hays Plc                                              Contract & Agency Staff       2,507.50n/a                     Staff Agencies and Consultants
                        3/7/2020Governance                  Heidelberg UK                                         Equipment Materials & M         503.16n/a                     Office Equipment and Stationery
                       4/14/2020Finance                     Henderson and Taylor(Public Works) Limited            Car Park Maintenance            775.00n/a                     Building Construction and Maintenance
                        3/1/2020Community Wellbeing GF      Hertfordshire Catering                                Provisions including Ven        553.50n/a                     Food and Drink
                       5/14/2020Community Wellbeing GF      Heygate & Sons Ltd                                    Provisions including Ven      1,026.98n/a                     Plants Animals Gardens Farming
                       5/31/2020Housing HRA                 Holiday Inn Express                                   Compensation to Tenants         680.00n/a                     Temporary Accomodation
                       3/11/2020Housing HRA                 Holiday Inn Express                                   Compensation to Tenants         816.92n/a                     Temporary Accomodation
                        5/5/2020Environment and Planning    Holmes & Hills LLP                                    Legal Costs                     672.00n/a                     Staff Agencies and Consultants
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