East Hampshire District Council
Showing 50 of 38,462 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Oct 2026 | £2,077.06 | Hays Recruiting Experts Worldwide | Organisational Development • Other Agency Staff |
| 12 Oct 2026 | £700.00 | Sarto Thomas Ltd | Planning • Other Agency Staff |
| 12 Oct 2026 | £1,036.00 | Sarto Thomas Ltd | Planning • Other Agency Staff |
| 12 Oct 2026 | £1,462.50 | Sarto Thomas Ltd | Planning • Other Agency Staff |
| 12 Oct 2026 | £4,764.25 | Sarto Thomas Ltd | Planning • Other Agency Staff |
| 12 Oct 2026 | £21,500.00 | Two Saints Ltd | Community • Professional Services |
| 12 Oct 2026 | £2,315.15 | Vivid Resourcing Ltd | Environmental Health • Consultancy Services |
| 2 Oct 2026 | £851.29 | Furniture Helpline | Housing • Other Supplies & Services |
| 2 Oct 2026 | £7,344,198.00 | Hampshire County Council | Balance Sheet • CFMA - Council Tax |
| 2 Oct 2026 | £266,119.00 | Hampshire County Council | Balance Sheet • CFMA - NNDR |
| 2 Oct 2026 | £160,500.00 | Hampshire Cultural Trust | Balance Sheet • CIL- Strategic Project Allocation |
| 2 Oct 2026 | £400,595.00 | Hampshire Fire and Rescue Service | Balance Sheet • CFMA - Council Tax |
| 2 Oct 2026 | £29,568.00 | Hampshire Fire and Rescue Service | Balance Sheet • CFMA - NNDR |
| 2 Oct 2026 | £1,256,524.00 | PCC for Hampshire | Balance Sheet • CFMA - Council Tax |
| 2 Oct 2026 | £7,051.42 | Petersfield Shakespeare Festival | Capital Projects - Corporate • Grants |
| 2 Oct 2026 | £1,300.00 | Yo-Chi Unlimited | Community • Grants |
| 2 Sep 2026 | £8,000.00 | Alton Rugby Football Club Limited | Community • Grants |
| 2 Sep 2026 | £3,045.00 | Creative Appeal Real Estate | Housing • Bed and Breakfast costs |
| 2 Sep 2026 | £1,150.00 | DNB Tree Surgery Limited | Planning • R & M Grounds |
| 1 Sep 2026 | £11,603.67 | Broadlands RDA | Capital Projects - Corporate • Grants |
| 1 Sep 2026 | £500.00 | Headley Down Nature Reserve Trust | Community • Grants |
| 1 Sep 2026 | £2,520.87 | Home-Start Butser | Community • Grants |
| 1 Sep 2026 | £2,200.00 | South Coast First Aid | Property • Staff Training Expenses - Payroll |
| 1 Sep 2026 | £1,000.00 | St Johns School PTA | Community • Grants |
| 1 Sep 2026 | £11,741.67 | Warwick District Council | Property • Business Rates |
| 1 Sep 2026 | £41,384.40 | DC Home Improvements Ltd | Capital Projects - Corporate • Grant Payments |
| 1 Sep 2026 | £898.97 | Gamma Network Solutions Ltd | Digital • Mobile Phones |
| 1 Sep 2026 | £1,500.00 | South East Employers | Democratic Services • Staff Training Expenses - Payroll |
| 12 Aug 2026 | £5,545.00 | AKP Maintenance | Capital Projects - Corporate • Grant Payments |
| 1 Aug 2026 | £126,000.00 | Grayshott Parish Council | Balance Sheet • CIL- Strategic Project Allocation |
| 1 Aug 2026 | £7,344,198.00 | Hampshire County Council | Balance Sheet • CFMA - Council Tax |
| 1 Aug 2026 | £266,119.00 | Hampshire County Council | Balance Sheet • CFMA - NNDR |
| 1 Aug 2026 | £400,595.00 | Hampshire Fire and Rescue Service | Balance Sheet • CFMA - Council Tax |
| 1 Aug 2026 | £29,568.00 | Hampshire Fire and Rescue Service | Balance Sheet • CFMA - NNDR |
| 1 Aug 2026 | £560.00 | KB Real Estate Management | Housing • Bed and Breakfast costs |
| 1 Aug 2026 | £45,000.00 | L. Devine & Co. | Capital Projects - Corporate • Grant Payments |
| 1 Aug 2026 | £1,256,524.00 | PCC for Hampshire | Balance Sheet • CFMA - Council Tax |
| 1 Aug 2026 | £1,000.00 | Victoria's Promise | Community • Grants |
| 1 Aug 2026 | £1,277.79 | Vivid Resourcing Ltd | District Team • Other Agency Staff |
| 12 Jul 2026 | £39,056.50 | Burges Salmon | Property • Legal Expenses |
| 12 Jul 2026 | £11,585.00 | Ridge and Partners LLP | Planning • Professional Services |
| 12 Jul 2026 | £1,243.75 | Savills | Capital Projects - Corporate • Professional Services |
| 12 Jul 2026 | £775.00 | Studio Four Architects Ltd | Regeneration • Professional Services |
| 12 Jul 2026 | £978.60 | The Northampton Business Park - 35101466 | Property • Property Repairs, Maintenance & Alterations |
| 10 Jul 2026 | £1,024.30 | APG Cars | Democratic Services • Staff Travel Expenses |
| 10 Jul 2026 | £525.92 | Bourne Office Cleaning Co Ltd | Community • General Cleaning |
| 10 Jul 2026 | £2,072.00 | Carrington West Ltd | Planning • Other Agency Staff |
| 10 Jul 2026 | £2,072.00 | Carrington West Ltd | Planning • Other Agency Staff |
| 10 Jul 2026 | £1,424.50 | Carrington West Ltd | Planning • Other Agency Staff |
| 10 Jul 2026 | £7,437.50 | Civica UK Ltd | Digital • IT Software Maintenance |