Harborough District Council
Showing 50 of 21,841 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Nov 2025 | £1,194.00 | CLEARVIEW SURVEYS LTD | Balance Sheet • 16048 • Capital Projects - WIP |
| 24 Nov 2025 | £1,517.30 | Coreus Projects Limited | UK SHARED PROSPERITY FUND • 63194 • Marketing - Promotions Material |
| 24 Nov 2025 | £2,230.52 | Coreus Projects Limited | UK SHARED PROSPERITY FUND • 63194 • Marketing - Promotions Material |
| 24 Nov 2025 | £1,237.50 | Coreus Projects Limited | UK SHARED PROSPERITY FUND • 63194 • Marketing - Promotions Material |
| 24 Nov 2025 | £703.87 | Dell Computer Corporation | CORPORATE ASSET MANAGEMENT • 63600 • IT - Consumables (Other) |
| 24 Nov 2025 | £703.87 | Dell Computer Corporation | CORPORATE ASSET MANAGEMENT • 63600 • IT - Consumables (Other) |
| 24 Nov 2025 | £732.53 | Fcc Recycling (Uk) Ltd | S.E. LUTTERWORTH Recn / Park • 63067 • Property - Grounds Maintenance |
| 24 Nov 2025 | £50,151.00 | Fcc Recycling (Uk) Ltd | RESIDUAL WASTE COLLECTIONS • 63130 • Contractor - Waste Service |
| 24 Nov 2025 | £55,649.45 | Fcc Recycling (Uk) Ltd | RESIDUAL WASTE COLLECTIONS • 63130 • Contractor - Waste Service |
| 24 Nov 2025 | £25,403.95 | Fcc Recycling (Uk) Ltd | RESIDUAL WASTE COLLECTIONS • 63733 • General - WHEELED BIN DELIVERY |
| 24 Nov 2025 | £20,826.74 | Fcc Recycling (Uk) Ltd | RESIDUAL WASTE COLLECTIONS • 63130 • Contractor - Waste Service |
| 24 Nov 2025 | £567,249.00 | Fcc Recycling (Uk) Ltd | RESIDUAL WASTE COLLECTIONS • 63130 • Contractor - Waste Service |
| 24 Nov 2025 | £0.06 | Fcc Recycling (Uk) Ltd | RESIDUAL WASTE COLLECTIONS • 63130 • Contractor - Waste Service |
| 24 Nov 2025 | £7,128.00 | Fuuse Ltd | HARBOROUGH INNOVATION CNTR HDC • 63710 • General - COSTS FOR EV CHARGING |
| 24 Nov 2025 | £3,797.32 | G Squared Solutions Ltd | ON STREET C.P.E • 60036 • Salary - Temporary Staff |
| 24 Nov 2025 | £2,196.00 | G2v Recruitment T/A Vivid Resourc'G | Local Plan Evidence • 63304 • Consultants - Other |
| 24 Nov 2025 | £42,644.40 | Grant Thornton Uk Llp | EXTERNAL AUDIT • 63001 • Financial - Audit Services |
| 24 Nov 2025 | £1,000.00 | GREAT GLEN VILLAGE HALL (GRANTS) | COMMUNITY PARTNERSHIPS • 63422 • General - Ward Councillor Grant |
| 24 Nov 2025 | £3,294.00 | Grm Development Solutions Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 24 Nov 2025 | £1,243.38 | Hays Specialist Recruitment Limited | ACCOUNTANCY SERVICES • 60039 • Salary - Recruitment costs |
| 24 Nov 2025 | £1,243.38 | Hays Specialist Recruitment Limited | ACCOUNTANCY SERVICES • 60039 • Salary - Recruitment costs |
| 24 Nov 2025 | £1,212.78 | Hays Specialist Recruitment Limited | ACCOUNTANCY SERVICES • 60036 • Salary - Temporary Staff |
| 24 Nov 2025 | £954.00 | Hb Editorial Services Ltd | LEGAL SERVICES • 60039 • Salary - Recruitment costs |
| 24 Nov 2025 | £1,249.00 | Houghton Tennis Club | Balance Sheet • 16048 • Capital Projects - WIP |
| 24 Nov 2025 | £2,790.00 | JAM Home Investments | HOMELESSNESS • 63729 • General - TEMPORARY ACCOMMODATION |
| 24 Nov 2025 | £873.00 | James Baxter Haulage Ltd | RECYCLING COLLECTIONS • 63136 • Contractor - Waste Disposal |
| 24 Nov 2025 | £1,455.00 | James Baxter Haulage Ltd | RECYCLING COLLECTIONS • 63136 • Contractor - Waste Disposal |
| 24 Nov 2025 | £1,455.00 | James Baxter Haulage Ltd | RECYCLING COLLECTIONS • 63136 • Contractor - Waste Disposal |
| 24 Nov 2025 | £2,913.31 | Kings Armoured Security Services Ltd | CAR PARK SERVICES • 63413 • General - Security Services & Charges (non property) |
| 24 Nov 2025 | £18,900.00 | Lutterworth Town Council | UK SHARED PROSPERITY FUND • 63194 • Marketing - Promotions Material |
| 24 Nov 2025 | £600.00 | Moss Social | ED Strat - Potential • 63442 • In Year Savings |
| 24 Nov 2025 | £2,400.00 | No.5 Chambers Ltd | Planning Appeals • 63792 • General - CONSULTANCY - PLANNING APPEALS |
| 24 Nov 2025 | £6,410.80 | Paybyphone Uk Limited | CAR PARK SERVICES • 63770 • General - PAYBYPHONE COSTS |
| 24 Nov 2025 | £1,497.52 | Peatling Parva Village Hall | COMMUNITY PARTNERSHIPS • 63422 • General - Ward Councillor Grant |
| 24 Nov 2025 | £3,058.74 | Phoenix Software Ltd | IT SERVICES • 63611 • IT - Software Maintenance General |
| 24 Nov 2025 | £1,812.02 | Proludic Ltd **(Cis)** | S.E. MARKET HARBOROUGH Recn • 63067 • Property - Grounds Maintenance |
| 24 Nov 2025 | £954.50 | Proludic Ltd **(Cis)** | S.E. MARKET HARBOROUGH Recn • 63067 • Property - Grounds Maintenance |
| 24 Nov 2025 | £169.34 | Proludic Ltd **(Cis)** | S.E. MARKET HARBOROUGH Recn • 63067 • Property - Grounds Maintenance |
| 24 Nov 2025 | £0.12 | Proludic Ltd **(Cis)** | S.E. MARKET HARBOROUGH Recn • 63067 • Property - Grounds Maintenance |
| 24 Nov 2025 | £1,693.44 | Proludic Ltd **(Cis)** | S.E. MARKET HARBOROUGH Recn • 63067 • Property - Grounds Maintenance |
| 24 Nov 2025 | £780.00 | Reading Agricultural Consultants | DEVELOPMENT CONTROL • 63723 • General - AGRICULTURAL ADVICE |
| 24 Nov 2025 | £19,146.00 | Rent Connect Housing Ltd | HOMELESSNESS • 63729 • General - TEMPORARY ACCOMMODATION |
| 24 Nov 2025 | £3,936.00 | Rhomco Consulting Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 24 Nov 2025 | £14,064.00 | Rhomco Consulting Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 24 Nov 2025 | £18,000.00 | Rhomco Consulting Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 24 Nov 2025 | £4,260.00 | Rhomco Consulting Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 24 Nov 2025 | £3,936.00 | Rhomco Consulting Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 24 Nov 2025 | £3,552.00 | Rhomco Consulting Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 24 Nov 2025 | £4,134.00 | Rhomco Consulting Ltd | Balance Sheet • 16048 • Capital Projects - WIP |
| 24 Nov 2025 | £1,782.00 | Rhomco Consulting Ltd | UK SHARED PROSPERITY FUND • 63194 • Marketing - Promotions Material |