Harborough District Council
Showing 50 of 21,841 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Oct 2025 | £1,984.50 | Venn Group Limited | LEGAL SERVICES • 60036 • Salary - Temporary Staff |
| 13 Oct 2025 | £15,000.00 | WAYSIDE LODGE EQUESTRIAN LIMITED | UK SHARED PROSPERITY FUND • 63194 • Marketing - Promotions Material |
| 13 Oct 2025 | £432.00 | Welcomm Communications | IT SERVICES • 63600 • IT - Consumables (Other) |
| 13 Oct 2025 | £8,100.00 | Welcomm Communications | IT SERVICES • 63600 • IT - Consumables (Other) |
| 13 Oct 2025 | £396.00 | Welcomm Communications | IT SERVICES • 63600 • IT - Consumables (Other) |
| 13 Oct 2025 | £25,663.80 | Wilkin Chapman Llp | DIRECTOR - GOVERNANCE • 63304 • Consultants - Other |
| 6 Oct 2025 | £7,154.40 | Ace Fire And Security | CCTV • 63413 • General - Security Services & Charges (non property) |
| 6 Oct 2025 | £4,692.72 | Allen Lane Limited | ACCOUNTANCY SERVICES • 60036 • Salary - Temporary Staff |
| 6 Oct 2025 | £3,928.56 | Ambient People | ACCOUNTANCY SERVICES • 60036 • Salary - Temporary Staff |
| 6 Oct 2025 | £1,500.00 | Arevik Jackson C/O Kings Chambers | DEVELOPMENT CONTROL • 63792 • General - CONSULTANCY - PLANNING APPEALS |
| 6 Oct 2025 | £2,865.00 | Beta Town Planning Ltd | DEVELOPMENT CONTROL • 63304 • Consultants - Other |
| 6 Oct 2025 | £5,744.09 | Civica Election Services | ELECTIONS • 63403 • General - Postage Costs |
| 6 Oct 2025 | £3,016.88 | Civica Election Services | ELECTIONS • 63404 • General - Printing, Stationery & Office Supplies |
| 6 Oct 2025 | £3,250.00 | Exclusive Housing Solutions Ltd | HOMELESSNESS • 63729 • General - TEMPORARY ACCOMMODATION |
| 6 Oct 2025 | £3,275.04 | Field And Lawn Ltd | S.E. TOWN CENTRE SUPPORT • 63797 • General - COMMUNITY INITIATIVES |
| 6 Oct 2025 | £2,174.72 | G Squared Solutions Ltd | ON STREET C.P.E • 60036 • Salary - Temporary Staff |
| 6 Oct 2025 | £2,042.40 | G2v Recruitment T/A Vivid Resourc'G | COMMITTEE SERVICING • 60036 • Salary - Temporary Staff |
| 6 Oct 2025 | £1,656.00 | G2v Recruitment T/A Vivid Resourc'G | COMMITTEE SERVICING • 60036 • Salary - Temporary Staff |
| 6 Oct 2025 | £2,042.40 | G2v Recruitment T/A Vivid Resourc'G | COMMITTEE SERVICING • 60036 • Salary - Temporary Staff |
| 6 Oct 2025 | £2,042.40 | G2v Recruitment T/A Vivid Resourc'G | COMMITTEE SERVICING • 60036 • Salary - Temporary Staff |
| 6 Oct 2025 | £2,042.40 | G2v Recruitment T/A Vivid Resourc'G | COMMITTEE SERVICING • 60036 • Salary - Temporary Staff |
| 6 Oct 2025 | £5,186.15 | Gamma Network Solutions Ltd | TELEPHONY • 63080 • Communication - Landline Call Costs/Line Rental |
| 6 Oct 2025 | £705.62 | Gamma Network Solutions Ltd | TELEPHONY • 63080 • Communication - Landline Call Costs/Line Rental |
| 6 Oct 2025 | £585.74 | Gamma Telecom | IT SERVICES • 63080 • Communication - Landline Call Costs/Line Rental |
| 6 Oct 2025 | £636.74 | Gamma Telecom | IT SERVICES • 63080 • Communication - Landline Call Costs/Line Rental |
| 6 Oct 2025 | £1,000.00 | GLEN VILLA FOOTBALL CLUB | COMMUNITY PARTNERSHIPS • 63422 • General - Ward Councillor Grant |
| 6 Oct 2025 | £1,199.87 | Harborough District Council | HDC TEMPORARY ACCOMMODATION • 63041 • Property - Statutory Outgoings - Council Tax |
| 6 Oct 2025 | £4,914.18 | Hays Specialist Recruitment Limited | ACCOUNTANCY SERVICES • 60036 • Salary - Temporary Staff |
| 6 Oct 2025 | £388,481.70 | Hinckley & Bosworth Borough Cnl | REVENUES & BENEFITS • 63140 • Contractor - OTHER LOCAL AUTHORITIES |
| 6 Oct 2025 | £21,137.00 | Hinckley & Bosworth Borough Cnl | REVENUES & BENEFITS • 63140 • Contractor - OTHER LOCAL AUTHORITIES |
| 6 Oct 2025 | £21,137.00 | Hinckley & Bosworth Borough Cnl | REVENUES & BENEFITS • 63140 • Contractor - OTHER LOCAL AUTHORITIES |
| 6 Oct 2025 | £3,516.17 | Idox Software Ltd | IT SERVICES • 63611 • IT - Software Maintenance General |
| 6 Oct 2025 | £6,890.07 | Inspiring Primaries Academy Trust | SECTION 106 AGREEMENTS • 63757 • General - RECREATION DEVELOPMENTS |
| 6 Oct 2025 | £100,014.90 | JAL ROOFING LTD (CIS) | Balance Sheet • 16048 • Capital Projects - WIP |
| 6 Oct 2025 | £2,790.00 | JAM Home Investments | HOMELESSNESS • 63729 • General - TEMPORARY ACCOMMODATION |
| 6 Oct 2025 | £1,455.00 | James Baxter Haulage Ltd | RECYCLING COLLECTIONS • 63136 • Contractor - Waste Disposal |
| 6 Oct 2025 | £6,000.00 | Loughborough University | UK SHARED PROSPERITY FUND • 63194 • Marketing - Promotions Material |
| 6 Oct 2025 | £2,000.00 | Lutterworth Academies Trust | ED Strat - Potential • 63442 • In Year Savings |
| 6 Oct 2025 | £2,000.00 | Lutterworth High School | ED Strat - Potential • 63442 • In Year Savings |
| 6 Oct 2025 | £957.60 | Macdonald & Company Freelance Ltd | Local Plan Evidence • 63304 • Consultants - Other |
| 6 Oct 2025 | £3,304.51 | Macildowie Associates Ltd | ACCOUNTANCY SERVICES • 60036 • Salary - Temporary Staff |
| 6 Oct 2025 | £1,341.00 | Market Harborough in Bloom Volunteers | COMMUNITY PARTNERSHIPS • 63422 • General - Ward Councillor Grant |
| 6 Oct 2025 | £564.00 | Milo'S Of Market Harborough Ltd | HARBOROUGH INNOVATION CNTR HDC • 63464 • Catering - Council Meeting |
| 6 Oct 2025 | £11,794.00 | Mkt Harboro' Cricket And Squash Club (s106) | SECTION 106 AGREEMENTS • 63757 • General - RECREATION DEVELOPMENTS |
| 6 Oct 2025 | £226,981.27 | NHS LEICESTER, LEICS AND RUTLAND ICB | Balance Sheet • 16048 • Capital Projects - WIP |
| 6 Oct 2025 | £2,412.00 | Sarto Thomas Ltd | Local Plan Evidence • 63304 • Consultants - Other |
| 6 Oct 2025 | £630.00 | Solace Group | CHIEF EXECUTIVES GROUP • 63205 • Conference Expenses |
| 6 Oct 2025 | £35,186.77 | Stannah Lift Services Ltd (CIS) | Balance Sheet • 16048 • Capital Projects - WIP |
| 6 Oct 2025 | £2,000.00 | SUCCESS ACADEMY TRUST | ED Strat - Potential • 63442 • In Year Savings |
| 6 Oct 2025 | £543.83 | Total Gas And Power | CAR PARK SERVICES • 63710 • General - COSTS FOR EV CHARGING |