154x Filetype XLSX File size 0.06 MB Source: www.harlow.gov.uk
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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