Hart District Council
Showing 50 of 14,741 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Nov 2024 | £1,500.00 | SUNDRY SUPPLIER BACS | Social Inclusion & Partnership • Grants Payable to Others |
| 22 Nov 2024 | £3,500.00 | SUNDRY SUPPLIER BACS | Social Inclusion & Partnership • Grants Payable to Others |
| 21 Nov 2024 | £3,150.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 21 Nov 2024 | £2,627.00 | Varnom & Ross Ltd. | Planning Development • Agency staff |
| 21 Nov 2024 | £643.20 | Yateley School | UKSharedProsperityFund • Grants Payable to Others |
| 21 Nov 2024 | £410.00 | Buttons Children's Parties | Climate Change • Publicity |
| 20 Nov 2024 | £1,224.00 | VCM Estates Ltd t/a Annies Guest House | Housing Needs Service • B & BR allowance payments |
| 20 Nov 2024 | £1,210.00 | Vivid Resourcing | Env Health Commercial • Sub-contracted work |
| 20 Nov 2024 | £737.10 | Waltonhall Construction Services Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 20 Nov 2024 | £8,151.00 | Yateley School | UKSharedProsperityFund • Capital grants other - Expend |
| 20 Nov 2024 | £1,032.12 | Yateley School | UKSharedProsperityFund • Grants Payable to Others |
| 20 Nov 2024 | £696.80 | John Carpenter Electrical Ltd | Hartley Wintney Commons • Sub-contracted work |
| 19 Nov 2024 | £1,148.05 | BJC Design (Southeast) Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 19 Nov 2024 | £1,227.21 | Flowbird Smart City UK | Off Street Parking • Ticket machines |
| 19 Nov 2024 | £344.04 | DTM Contractors Ltd | Admin Bldgs - R & M • Purchase of equipment |
| 19 Nov 2024 | £6,000.00 | Hurst Warne | Commercialisation • Fees and hired services |
| 19 Nov 2024 | £8,100.00 | LK Lettings Co | Homes for Ukraine • Homelessness Costs |
| 19 Nov 2024 | £1,600.00 | SUNDRY SUPPLIER BACS | Housing Needs Service • Rent deposit payments - income |
| 18 Nov 2024 | £4,500.00 | Hart Voluntary Action | Social Inclusion & Partnership • Grants Payable to Others |
| 18 Nov 2024 | £1,975.00 | JDB Contractors & Son Ltd | Tree Management • Tree Maintenance |
| 18 Nov 2024 | £5,000.00 | Fleet Phoenix | Social Inclusion & Partnership • Grants Payable to Others |
| 18 Nov 2024 | £4,722.00 | Citizens Advice Hart District Ltd | Social Inclusion & Partnership • Grants Payable to Others |
| 18 Nov 2024 | £3,350.00 | Hays Specialist Recruitment | FinanceSystem • Other professional services |
| 18 Nov 2024 | £5,526.12 | Southern Counties Building Solutions Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 18 Nov 2024 | £2,800.00 | St Barnabas Church | Social Inclusion & Partnership • Grants Payable to Others |
| 18 Nov 2024 | £450.00 | St Peter's Church, yateley | Social Inclusion & Partnership • Grants Payable to Others |
| 18 Nov 2024 | £10,200.00 | AtkinsRealis | Climate Change • Research costs |
| 18 Nov 2024 | £848.73 | Redacted Personal Data | FinanceSystem • Other professional services |
| 18 Nov 2024 | £5,000.00 | SUNDRY SUPPLIER BACS | Social Inclusion & Partnership • Grants Payable to Others |
| 18 Nov 2024 | £2,750.00 | SUNDRY SUPPLIER BACS | Social Inclusion & Partnership • Grants Payable to Others |
| 18 Nov 2024 | £2,443.75 | SUNDRY SUPPLIER BACS | Social Inclusion & Partnership • Grants Payable to Others |
| 16 Nov 2024 | £558.54 | Npower | Off Street Parking • Electricity |
| 16 Nov 2024 | £5,810.81 | Npower | Admin Bldgs - R & M • Electricity |
| 16 Nov 2024 | £940.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 15 Nov 2024 | £93,615.00 | Basingstoke & Deane B C | Grounds Mtn Contract • Fees and hired services |
| 15 Nov 2024 | £2,810.00 | Comfort Building Services Ltd | Admin Bldgs - R & M • Purchase of equipment |
| 15 Nov 2024 | £910.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 15 Nov 2024 | £845.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 15 Nov 2024 | £1,105.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 15 Nov 2024 | £910.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 15 Nov 2024 | £2,100.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 15 Nov 2024 | £2,025.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 15 Nov 2024 | £600.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 14 Nov 2024 | £1,124.68 | Scofell Commercial landscapes | Grounds Mtn Contract • Sub-contracted work |
| 14 Nov 2024 | £2,627.00 | Varnom & Ross Ltd. | Planning Development • Agency staff |
| 14 Nov 2024 | £666.66 | Yateley School | UKSharedProsperityFund • Capital grants other - Expend |
| 14 Nov 2024 | £30,681.20 | Yateley School | UKSharedProsperityFund • Capital grants other - Expend |
| 14 Nov 2024 | £4,433.30 | Yateley School | UKSharedProsperityFund • Grants Payable to Others |
| 14 Nov 2024 | £5,400.00 | SUNDRY SUPPLIER BACS | Housing Needs Service • Rent deposit payments - income |
| 13 Nov 2024 | £799.13 | Groundsman | Environment Promotion Strategy • Purchase of equipment |