Harborough District Council
Showing 50 of 21,841 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Oct 2025 | £2,500.00 | KATY DYNES (KITTY DINNERS) | UK SHARED PROSPERITY FUND • 63194 • Marketing - Promotions Material |
| 27 Oct 2025 | £2,000.00 | Kibworth Mead Academy | ED Strat - Potential • 63442 • In Year Savings |
| 27 Oct 2025 | £19,984.00 | Kibworth Tennis Club | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £2,907.47 | Kings Armoured Security Services Ltd | CAR PARK SERVICES • 63413 • General - Security Services & Charges (non property) |
| 27 Oct 2025 | £50,708.30 | Leicestershire & Rutland Wildlife Trust | UK SHARED PROSPERITY FUND • 63194 • Marketing - Promotions Material |
| 27 Oct 2025 | £4,903.14 | Leicestershire County Council | OFF STREET C.P.E. • 63794 • General - NOTICE PROCESSING CHARGE |
| 27 Oct 2025 | £2,181.96 | Leicestershire County Council | OFF STREET C.P.E. • 63794 • General - NOTICE PROCESSING CHARGE |
| 27 Oct 2025 | £2,984.52 | Leicestershire County Council | OFF STREET C.P.E. • 63794 • General - NOTICE PROCESSING CHARGE |
| 27 Oct 2025 | £6,357.78 | Leicestershire County Council | OFF STREET C.P.E. • 63794 • General - NOTICE PROCESSING CHARGE |
| 27 Oct 2025 | £8,565.34 | Leire Parish Council | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £1,800.00 | Lutterworth Town Council (S106) | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £606.00 | METRIC GROUP LTD (CIS) | CAR PARK SERVICES • 63700 • General - OPERATIONAL EQUIPMENT |
| 27 Oct 2025 | £4,735.37 | METRIC GROUP LTD (CIS) | CAR PARK SERVICES • 63700 • General - OPERATIONAL EQUIPMENT |
| 27 Oct 2025 | £3,260.40 | Midland Environ'L Contracts(Canine) Ltd | PEST/DOG SERVICES • 63132 • Contractor - Miscellaneous |
| 27 Oct 2025 | £3,260.40 | Midland Environ'L Contracts(Canine) Ltd | PEST/DOG SERVICES • 63132 • Contractor - Miscellaneous |
| 27 Oct 2025 | £3,260.40 | Midland Environ'L Contracts(Canine) Ltd | PEST/DOG SERVICES • 63132 • Contractor - Miscellaneous |
| 27 Oct 2025 | £667.80 | Milo'S Of Market Harborough Ltd | HARBOROUGH INNOVATION CNTR HDC • 63464 • Catering - Council Meeting |
| 27 Oct 2025 | £1,597.70 | Misterton With Walcote Parish Council | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £7,014.00 | Node Urban Design Ltd | Planning Appeals • 63304 • Consultants - Other |
| 27 Oct 2025 | £16,781.15 | Node Urban Design Ltd | Planning Appeals • 63304 • Consultants - Other |
| 27 Oct 2025 | £5,000.00 | NWL District Council | HOMELESSNESS • 63756 • General - HOMELESS PREVENTION FUND |
| 27 Oct 2025 | £5,960.26 | Paybyphone Uk Limited | CAR PARK SERVICES • 63770 • General - PAYBYPHONE COSTS |
| 27 Oct 2025 | -£0.01 | Paybyphone Uk Limited | CAR PARK SERVICES • 63770 • General - PAYBYPHONE COSTS |
| 27 Oct 2025 | £1,860.00 | Pick Everard | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £1,957.50 | Pick Everard | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £2,500.93 | Ppl Prs Ltd | MARKET HALL • 63408 • General - Subscriptions |
| 27 Oct 2025 | £842.92 | Ppl Prs Ltd | S.E. TOWN CENTRE SUPPORT • 63797 • General - COMMUNITY INITIATIVES |
| 27 Oct 2025 | £928.80 | Savills (L&P) Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £115,143.72 | Scarab Sweepers Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £0.01 | Scarab Sweepers Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £220.00 | Scarab Sweepers Limited | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £930.04 | Severn Trent Water Ltd (Developer Services) | UK SHARED PROSPERITY FUND • 63737 • General - CONT TOWN CENTRE INITIATIVES |
| 27 Oct 2025 | £2,778.62 | Skyguard Ltd T/A Peoplesafe | CAR PARK SERVICES • 63700 • General - OPERATIONAL EQUIPMENT |
| 27 Oct 2025 | £14,850.45 | St. Andrew's Church PCC | Balance Sheet • 16048 • Capital Projects - WIP |
| 27 Oct 2025 | £10,881.56 | The Environment Partnership (Tep) Ltd | Local Plan Evidence • 63304 • Consultants - Other |
| 27 Oct 2025 | £4,046.70 | Total Gas And Power | MARKET HALL • 63040 • Property - Electricity & Gas Charges |
| 27 Oct 2025 | £5,028.91 | Total Gas And Power | MARKET HALL • 63040 • Property - Electricity & Gas Charges |
| 27 Oct 2025 | £5,555.16 | Total Gas And Power | MARKET HALL • 63040 • Property - Electricity & Gas Charges |
| 27 Oct 2025 | £574.50 | Ukcrbs Limited | HUMAN RESOURCES • 60020 • Salary - Other Employee Costs |
| 27 Oct 2025 | £241.92 | Ukcrbs Limited | HUMAN RESOURCES • 60020 • Salary - Other Employee Costs |
| 27 Oct 2025 | £511.63 | Vanilla Recruitment (Uk) Ltd | CONTROL CENTRE • 60036 • Salary - Temporary Staff |
| 27 Oct 2025 | £1,113.55 | Vanilla Recruitment (Uk) Ltd | CONTROL CENTRE • 60036 • Salary - Temporary Staff |
| 27 Oct 2025 | £973.54 | Vanilla Recruitment (Uk) Ltd | HARBOROUGH INNOVATION CNTR HDC • 60036 • Salary - Temporary Staff |
| 27 Oct 2025 | £1,033.96 | Vanilla Recruitment (Uk) Ltd | HARBOROUGH INNOVATION CNTR HDC • 60036 • Salary - Temporary Staff |
| 27 Oct 2025 | £1,631.45 | Vanilla Recruitment (Uk) Ltd | CONTROL CENTRE • 60036 • Salary - Temporary Staff |
| 27 Oct 2025 | £1,232.47 | Vanilla Recruitment (Uk) Ltd | CONTROL CENTRE • 60036 • Salary - Temporary Staff |
| 27 Oct 2025 | £4,080.00 | Venn Group Limited | CORPORATE ADMINISTRATION • 60036 • Salary - Temporary Staff |
| 27 Oct 2025 | £2,646.77 | Venn Group Limited | LEGAL SERVICES • 60036 • Salary - Temporary Staff |
| 27 Oct 2025 | £1,058.04 | VERTAS GROUP LTD | The Symington Building • 63138 • Contractor - Professional Services |
| 27 Oct 2025 | £12,346.13 | Whitespace Work Software Ltd | WASTE MANAGEMENT • 63611 • IT - Software Maintenance General |