Hampshire County Council
Showing 50 of 2,361,909 transactions (Page 13)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 May 2028 | £24,875.50 | OPENVIEW SECURITY SOLUTIONS LIMITED | Corporate Services • FM General (non building specific items) • Security Costs |
| 1 May 2028 | £923.77 | VIRGIN MEDIA BUSINESS LTD | Corporate Services • Hampshire Public Services Network • Purchase of IT Equipment |
| 1 May 2028 | £1,112.50 | MJF Interiors Limited | Corporate Services • Hampshire Workstyle - Moves • Other Expenses |
| 1 May 2028 | £13,900.00 | MJF Interiors Limited | Corporate Services • Hampshire Workstyle - Moves • Other Expenses |
| 1 May 2028 | £3,200.00 | CLEAR CHANNEL UK LTD | Corporate Services • Marketing & Advertising • Advertising (non staff) |
| 1 May 2028 | £1,000.00 | Grants Members | Corporate Services • Members' Devolved Budgets • Payments to Voluntary bodies |
| 1 May 2028 | £48,468.96 | PHOENIX SOFTWARE LTD | Corporate Services • Microsoft EA Desktop • IT Software |
| 1 May 2028 | £1,591.50 | MJF Interiors Limited | Corporate Services • Occupational Health & Wellbeing • Recharged Exp - Buildings & Facilities |
| 1 May 2028 | £21,013.64 | INSIGHT DIRECT (UK) LIMITED | Corporate Services • SAP - Software • IT Software |
| 1 May 2028 | £1,359.39 | ROCON CONTRACTORS LTD | Corporate Services • St John Baptist Pry Shedfield - NDv . • Structural Repairs |
| 1 May 2028 | £27,396.58 | ROCON CONTRACTORS LTD | Corporate Services • St John Baptist Pry Shedfield - NDv . • Structural Repairs |
| 1 May 2028 | £986.15 | Halterworth Primary School | Corporate Services • Staff Absence SLA - Academy • Payments to Other Establishments |
| 1 May 2028 | £1,623.31 | Stoneham Park Academy | Corporate Services • Staff Absence SLA - Academy • Payments to Other Establishments |
| 1 May 2028 | £1,647.27 | Stoneham Park Academy | Corporate Services • Staff Absence SLA - Academy • Payments to Other Establishments |
| 1 May 2028 | £751.65 | M GROUP HIGHWAYS LIMITED | Universal Services • Accident damage to Highways assets • Payments to Private Contractors |
| 1 May 2028 | £1,885.77 | M GROUP HIGHWAYS LIMITED | Universal Services • Accident damage to Highways assets • Payments to Private Contractors |
| 1 May 2028 | £4,656.00 | GOLDEN VALLEY CATERERS | Universal Services • ALOEC, Brecon -HCC Other • Catering |
| 1 May 2028 | £1,861.78 | M GROUP HIGHWAYS LIMITED | Universal Services • Arboriculture - Ash Dieback • Payments to Private Contractors |
| 1 May 2028 | £7,650.74 | M GROUP HIGHWAYS LIMITED | Universal Services • Arboriculture - Ash Dieback • Payments to Private Contractors |
| 1 May 2028 | £968.80 | M GROUP HIGHWAYS LIMITED | Universal Services • Arboriculture - Reactive Tree Work • Payments to Private Contractors |
| 1 May 2028 | £872.97 | M GROUP HIGHWAYS LIMITED | Universal Services • Arboriculture - Reactive Tree Work • Payments to Private Contractors |
| 1 May 2028 | £522.48 | M GROUP HIGHWAYS LIMITED | Universal Services • Arboriculture - Reactive Tree Work • Payments to Private Contractors |
| 1 May 2028 | £37,237.14 | M GROUP HIGHWAYS LIMITED | Universal Services • Arboriculture - Reactive Tree Work • Payments to Private Contractors |
| 1 May 2028 | £647.41 | M GROUP HIGHWAYS LIMITED | Universal Services • Basingstoke Env/Sf/RM • Payments to Private Contractors |
| 1 May 2028 | £619.92 | M GROUP HIGHWAYS LIMITED | Universal Services • Basingstoke Env/Sf/RM • Payments to Private Contractors |
| 1 May 2028 | £1,645.06 | M GROUP HIGHWAYS LIMITED | Universal Services • Basingstoke Env/Sf/RM • Payments to Private Contractors |
| 1 May 2028 | £541.95 | M GROUP HIGHWAYS LIMITED | Universal Services • Basingstoke Env/Sf/RM • Payments to Private Contractors |
| 1 May 2028 | £1,546.03 | Proactive Personnel Ltd | Universal Services • Bishops Waltham Workshop • Agency Staff |
| 1 May 2028 | £1,506.89 | Proactive Personnel Ltd | Universal Services • Bishops Waltham Workshop • Agency Staff |
| 1 May 2028 | £1,440.00 | Proactive Personnel Ltd | Universal Services • Bishops Waltham Workshop • Agency Staff |
| 1 May 2028 | £7,611.62 | Allied Public Services | Universal Services • Blue Badge Scheme • Payments to Private Contractors |
| 1 May 2028 | £2,206.89 | CALOR GAS LTD | Universal Services • Calshot-General Services • Non System - Liquid Propane Gas |
| 1 May 2028 | £5,661.50 | Hendy Group Ltd | Universal Services • Contract Hire • Purchase of Vehicles |
| 1 May 2028 | £33,969.00 | Hendy Group Ltd | Universal Services • Contract Hire • Purchase of Vehicles |
| 1 May 2028 | £2,245.00 | Hendy Group Ltd | Universal Services • Contract Hire • Road Fund Licences and MOTs |
| 1 May 2028 | £245,236.57 | M GROUP HIGHWAYS LIMITED | Universal Services • Contractors salting costs • Payments to Private Contractors |
| 1 May 2028 | £1,050.00 | Personal Payments | Universal Services • Coroner Service-HCC Staff & Non Pay • Medical and Counselling Fees |
| 1 May 2028 | £4,434.72 | Havant Borough Council | Universal Services • Dis Agents Environmental Fees • Payments to Other Local Authorities |
| 1 May 2028 | £4,434.72 | Havant Borough Council | Universal Services • Dis Agents Environmental Fees • Payments to Other Local Authorities |
| 1 May 2028 | £6,944.70 | Havant Borough Council | Universal Services • Dis Agents Environmental works • Payments to Other Local Authorities |
| 1 May 2028 | £63,596.16 | Havant Borough Council | Universal Services • Dis Agents Environmental works • Payments to Other Local Authorities |
| 1 May 2028 | £6,944.70 | Havant Borough Council | Universal Services • Dis Agents Environmental works • Payments to Other Local Authorities |
| 1 May 2028 | £63,596.16 | Havant Borough Council | Universal Services • Dis Agents Environmental works • Payments to Other Local Authorities |
| 1 May 2028 | £629.54 | M GROUP HIGHWAYS LIMITED | Universal Services • Eastleigh Env/Sf/RM • Payments to Private Contractors |
| 1 May 2028 | £593.55 | M GROUP HIGHWAYS LIMITED | Universal Services • Eastleigh Env/Sf/RM • Payments to Private Contractors |
| 1 May 2028 | £785.58 | M GROUP HIGHWAYS LIMITED | Universal Services • Eastleigh Env/Sf/RM • Payments to Private Contractors |
| 1 May 2028 | £574.46 | M GROUP HIGHWAYS LIMITED | Universal Services • Fareham Env/Sf/RM • Payments to Private Contractors |
| 1 May 2028 | £2,057.96 | M GROUP HIGHWAYS LIMITED | Universal Services • Fareham Env/Sf/RM • Payments to Private Contractors |
| 1 May 2028 | £882.14 | M GROUP HIGHWAYS LIMITED | Universal Services • Gosport Env/Sf/RM • Payments to Private Contractors |
| 1 May 2028 | £515.02 | M GROUP HIGHWAYS LIMITED | Universal Services • Gosport Env/Sf/RM • Payments to Private Contractors |