Hart District Council
Showing 50 of 14,741 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Dec 2024 | £3,555.86 | Sci Print Ltd | Register Of Electors • Postage costs |
| 4 Dec 2024 | £1,469.13 | VIVID Housing Limited | Homes for Ukraine • Homelessness Costs |
| 4 Dec 2024 | £10,235.00 | Hampshire Biodiversity Info Centre | Biodiversity • Sub-contracted work |
| 4 Dec 2024 | £1,388.59 | Fleet Phoenix | UKSharedProsperityFund • Grants Payable to Others |
| 4 Dec 2024 | £1,210.00 | Vivid Resourcing | Env Health Commercial • Sub-contracted work |
| 4 Dec 2024 | £1,925.00 | Vivid Resourcing | Planning Development • Agency staff |
| 4 Dec 2024 | £1,776.00 | Vivid Resourcing | Planning Development • Consultants - projects |
| 4 Dec 2024 | £800.00 | Big Blue Door Ltd | Corporate Communication • Software purchase and licences |
| 4 Dec 2024 | £705.00 | Big Blue Door Ltd | Corporate Communication • Software purchase and licences |
| 4 Dec 2024 | £14,692.70 | Yateley School | UKSharedProsperityFund • Capital grants other - Expend |
| 4 Dec 2024 | £3,654.97 | Yateley School | UKSharedProsperityFund • Grants Payable to Others |
| 4 Dec 2024 | £305.00 | Yateley School | UKSharedProsperityFund • Grants Payable to Others |
| 4 Dec 2024 | £52,166.67 | AtkinsRealis | PSDSheatpumps • Planning and design fees |
| 4 Dec 2024 | £2,779.00 | Blanket Rentals Ltd | Housing Needs Service • B & BR allowance payments |
| 3 Dec 2024 | £3,739.81 | Yateley Town Council | S106 Leisure Parish • Third Party Payments |
| 3 Dec 2024 | £406.00 | Chartered Institute Of Housing | Strategic Housing Services • Professional subscriptions |
| 3 Dec 2024 | £285.00 | Planning Portal | Planning Development • Planning - application fees |
| 2 Dec 2024 | £898.58 | Quadient UK Ltd | Business Support Staff • Postage costs |
| 2 Dec 2024 | £3,300.00 | Lewla Properties | Housing Needs Service • Rent Deposit Payments |
| 2 Dec 2024 | £3,350.00 | Hays Specialist Recruitment | FinanceSystem • Other professional services |
| 2 Dec 2024 | £14,771.00 | Church Crookham Parish Council | UKSharedProsperityFund • Grants Payable to Others |
| 2 Dec 2024 | £292.14 | Castle Water Ltd - Hart District Council | Admin Bldgs - R & M • Water rates |
| 2 Dec 2024 | £417.94 | DTM Contractors Ltd | Admin Bldgs - R & M • R & M - plant & equipment |
| 2 Dec 2024 | £1,406.25 | Technology One UK Ltd | FinanceSystem • Other professional services |
| 2 Dec 2024 | £13,015.00 | Yateley School | UKSharedProsperityFund • Capital grants other - Expend |
| 2 Dec 2024 | £1,600.00 | SUNDRY SUPPLIER BACS | Housing Needs Service • Rent Deposit Payments |
| 1 Dec 2024 | £250.00 | Chipside Ltd | Off Street Parking • Software purchase and licences |
| 1 Dec 2024 | £2,363.59 | Chipside Ltd | Off Street Parking • Software purchase and licences |
| 1 Dec 2024 | £399.76 | Centerprise International | IT Service • Software purchase and licences |
| 1 Dec 2024 | £12,600.00 | Blencowe Scaffolding Ltd | Commercialisation • Fees and hired services |
| 1 Dec 2024 | £4,100.00 | Budii Group Ltd | Climate Change • Publicity |
| 30 Nov 2024 | £1,800.00 | Core Technology Systems | IT Service • Maintenance of equipment |
| 28 Nov 2024 | £2,627.00 | Varnom & Ross Ltd. | Planning Development • Agency staff |
| 27 Nov 2024 | £1,620.00 | SMS Environmental Limited | Admin Bldgs - R & M • R & M - plant & equipment |
| 27 Nov 2024 | £833.88 | Software ONE UK Ltd | IT Service • Software purchase and licences |
| 27 Nov 2024 | £1,210.00 | Vivid Resourcing | Env Health Commercial • Sub-contracted work |
| 26 Nov 2024 | £253.05 | JDB Contractors & Son Ltd | Tree Management • Tree Maintenance |
| 26 Nov 2024 | £1,170.00 | M G Perry | Housing Needs Service • Rent Deposit Payments |
| 26 Nov 2024 | £1,073.98 | DTM Contractors Ltd | Admin Bldgs - R & M • R & M - plant & equipment |
| 26 Nov 2024 | £940.00 | DTM Contractors Ltd | Admin Bldgs - R & M • R & M - plant & equipment |
| 25 Nov 2024 | £3,350.00 | Hays Specialist Recruitment | FinanceSystem • Other professional services |
| 25 Nov 2024 | £2,428.92 | Army Welfare Service Community Support | UKSharedProsperityFund • Grants Payable to Others |
| 25 Nov 2024 | £320.00 | Army Welfare Service Community Support | UKSharedProsperityFund • Grants Payable to Others |
| 25 Nov 2024 | £2,599.00 | Blanket Rentals Ltd | Housing Needs Service • B & BR allowance payments |
| 22 Nov 2024 | £480.00 | Quantified Tree Risk Assessment Limited | HR Contract • Employee training |
| 22 Nov 2024 | £3,900.00 | R H Collings And Son | Disabled Facs - Mandatory • Capital grants other - Expend |
| 22 Nov 2024 | £759.85 | Venus Recruitment Ltd | Reception • Agency staff |
| 22 Nov 2024 | £743.57 | Venus Recruitment Ltd | Reception • Agency staff |
| 22 Nov 2024 | £96,435.00 | South Oxfordshire District Council | 5 Council Contract - Capita • Payments to South -Capita |
| 22 Nov 2024 | £351.00 | BJC Design (Southeast) Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |