Hart District Council
Showing 50 of 14,741 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Oct 2024 | £6,467.65 | Hampshire County Council | Balance Sheet • Developer Conts - Highways |
| 25 Oct 2024 | £1,190,590.04 | Hampshire County Council | Balance Sheet • Performance Bonds |
| 25 Oct 2024 | £274.10 | Hampshire Media Ltd | Planning Development • Advertising |
| 25 Oct 2024 | £2,142.98 | Runnymede Borough Council | CCTV • R & M - plant & equipment |
| 24 Oct 2024 | £732.77 | Groundsman | Environment Promotion Strategy • Purchase of equipment |
| 24 Oct 2024 | £814.13 | Venus Recruitment Ltd | Reception • Agency staff |
| 24 Oct 2024 | £803.27 | Venus Recruitment Ltd | Reception • Agency staff |
| 24 Oct 2024 | £445.06 | Venus Recruitment Ltd | Admin Bldgs - R & M • Agency staff |
| 24 Oct 2024 | £651.30 | Venus Recruitment Ltd | Reception • Agency staff |
| 24 Oct 2024 | £1,995.00 | Socitm Ltd | IT Service • Subscriptions |
| 24 Oct 2024 | £1,262.66 | Wildscapes Countryside Contractors | Hart Drainage • Sub-contracted work |
| 24 Oct 2024 | £2,378.50 | Varnom & Ross Ltd. | Planning Development • Agency staff |
| 23 Oct 2024 | £11,758.50 | Basingstoke & Deane B C | Community Safety • Fees and hired services |
| 23 Oct 2024 | £15,215.90 | Civica UK Ltd | Support To Elected Bodies • Software purchase and licences |
| 23 Oct 2024 | £1,210.00 | Vivid Resourcing | Env Health Commercial • Sub-contracted work |
| 23 Oct 2024 | £1,776.00 | Vivid Resourcing | Planning Development • Consultants - projects |
| 23 Oct 2024 | £1,735.25 | Vivid Resourcing | Planning Development • Agency staff |
| 22 Oct 2024 | £12,542.77 | Rushmoor Borough Council | UKSharedProsperityFund • Consultants - projects |
| 22 Oct 2024 | £750.00 | JDB Contractors & Son Ltd | Grounds Mtn Contract • Sub-contracted work |
| 22 Oct 2024 | £1,500.00 | Zurich Municipal | Tree Management • Other services |
| 22 Oct 2024 | £1,210.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 22 Oct 2024 | £500.00 | John Carpenter Electrical Ltd | Hartley Wintney Commons • Sub-contracted work |
| 21 Oct 2024 | £375.00 | Amb Tree Services | Grounds Mtn Contract • Sub-contracted work |
| 21 Oct 2024 | £2,010.00 | Hays Specialist Recruitment | FinanceSystem • Other professional services |
| 21 Oct 2024 | £1,818.00 | The open University | HR Contract • Employee training |
| 21 Oct 2024 | £420.00 | Legacy Lodgings Ltd | Housing Needs Service • B & BR allowance payments |
| 21 Oct 2024 | £455.00 | Legacy Lodgings Ltd | Housing Needs Service • B & BR allowance payments |
| 18 Oct 2024 | £750.00 | British Parking Association | Off Street Parking • Subscriptions |
| 18 Oct 2024 | £1,950.00 | Joanne Rogers | Housing Needs Service • Rent Deposit Payments |
| 18 Oct 2024 | £21,500.00 | Ernst & Young LLP | External Audit • Audit fees |
| 18 Oct 2024 | £13,550.00 | Ernst & Young LLP | External Audit • Audit fees |
| 18 Oct 2024 | £6,059.46 | Land Use Consultants | Grounds Mtn Contract • Fees and hired services |
| 18 Oct 2024 | £1,606.24 | ARCHITECTURAL Survey Consultants Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 18 Oct 2024 | £910.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 18 Oct 2024 | £910.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 18 Oct 2024 | £2,550.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 17 Oct 2024 | £3,708.30 | Basingstoke & Deane B C | Community Safety • Fees and hired services |
| 17 Oct 2024 | £1,827.50 | Cycle Scheme Limited | Balance Sheet • Staff Loans - Cyclescheme |
| 17 Oct 2024 | £5,955.93 | Yateley Industries for the Disabled Ltd | UKSharedProsperityFund • Grants Payable to Others |
| 17 Oct 2024 | £876.61 | Flowbird Smart City UK | Off Street Parking • Ticket machines |
| 17 Oct 2024 | £2,627.00 | Varnom & Ross Ltd. | Planning Development • Agency staff |
| 16 Oct 2024 | £462.64 | Npower | Off Street Parking • Electricity |
| 16 Oct 2024 | £362.87 | Npower | Off Street Parking • Electricity |
| 16 Oct 2024 | £3,253.32 | Npower | Admin Bldgs - R & M • Electricity |
| 16 Oct 2024 | £3,360.00 | Mark Hazell | Hartley Wintney Commons • Sub-contracted work |
| 16 Oct 2024 | £2,500.00 | Fleet Phoenix | Community Safety • Fees and hired services |
| 16 Oct 2024 | £1,196.25 | Vivid Resourcing | Env Health Commercial • Sub-contracted work |
| 16 Oct 2024 | £1,776.00 | Vivid Resourcing | Planning Development • Consultants - projects |
| 16 Oct 2024 | £3,630.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 16 Oct 2024 | £386.87 | Silktide Ltd | Corporate Communication • Software purchase and licences |