Hart District Council
Showing 50 of 14,741 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Sep 2024 | £259.00 | Idox Software Limited | Business Support Staff • Software purchase and licences |
| 23 Sep 2024 | £6,783.00 | Vistar Construction Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 23 Sep 2024 | £610.47 | BJC Design (Southeast) Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 23 Sep 2024 | £2,067.00 | Green Leaves Countryside Contractors Ltd | Hartley Wintney Commons • Sub-contracted work |
| 23 Sep 2024 | £1,490.00 | SUNDRY SUPPLIER BACS | Housing Needs Service • Rent Deposit Payments |
| 22 Sep 2024 | £3,936.45 | YBC Cleaning Services Ltd | Admin Bldgs - R & M • Contract cleaning |
| 21 Sep 2024 | £1,232.00 | Lister Wilder Ltd | Environment Promotion Strategy • Purchase of equipment |
| 20 Sep 2024 | £2,494.00 | Hampshire County Council | Leadership Team • Grants Payable to Others |
| 20 Sep 2024 | £814.13 | Venus Recruitment Ltd | Reception • Agency staff |
| 20 Sep 2024 | £423.35 | Venus Recruitment Ltd | Admin Bldgs - R & M • Agency staff |
| 20 Sep 2024 | £636.60 | Venus Recruitment Ltd | Reception • Agency staff |
| 20 Sep 2024 | £910.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 20 Sep 2024 | £455.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 20 Sep 2024 | £900.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 20 Sep 2024 | £450.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 19 Sep 2024 | £530.68 | VIVID Housing Limited | HouseholdSupportFund • Fees and hired services |
| 19 Sep 2024 | £310.00 | Public Sub Account Hmg 3655 | Rechargeable Elections • Election Expenses |
| 19 Sep 2024 | £310.00 | Public Sub Account Hmg 3655 | Hart Election Costs • Room & office rents |
| 19 Sep 2024 | £320.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 18 Sep 2024 | £5,500.00 | Hart Voluntary Action | Social Inclusion & Partnership • Grants Payable to Others |
| 18 Sep 2024 | £1,210.00 | Vivid Resourcing | Env Health Commercial • Sub-contracted work |
| 18 Sep 2024 | £12,992.00 | AECOM Ltd | Planning Policy • Consultants - projects |
| 18 Sep 2024 | £688.77 | Flowbird Smart City UK | Off Street Parking • Ticket machines |
| 17 Sep 2024 | £1,575.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 17 Sep 2024 | £12,605.00 | Vision 4 Youth | Social Inclusion & Partnership • Grants Payable to Others |
| 17 Sep 2024 | £800.00 | Big Blue Door Ltd | Website-Phase2 • Software development |
| 16 Sep 2024 | £4,407.74 | Hampshire County Council | Planning Policy • Payments to other LA's |
| 16 Sep 2024 | £3,538.60 | Npower | Admin Bldgs - R & M • Electricity |
| 16 Sep 2024 | £1,280.00 | Foster Properties Fleet Ltd | Housing Needs Service • Rent deposit payments - income |
| 16 Sep 2024 | £276.39 | Royal Mail Group Ltd | Register Of Electors • Postage costs |
| 16 Sep 2024 | £4,519.00 | RA Information Systems | Tree Management • Software purchase and licences |
| 16 Sep 2024 | £1,156.00 | Planning Portal | Planning Development • Planning - application fees |
| 16 Sep 2024 | £2,646.00 | SUNDRY SUPPLIER BACS | Social Inclusion & Partnership • Grants Payable to Others |
| 13 Sep 2024 | £315.80 | Hampshire Media Ltd | Planning Development • Advertising |
| 13 Sep 2024 | £1,303.64 | Fleet Phoenix | UKSharedProsperityFund • Grants Payable to Others |
| 13 Sep 2024 | £9,565.00 | Fleet Phoenix | Social Inclusion & Partnership • Grants Payable to Others |
| 12 Sep 2024 | £685.72 | VIVID Housing Limited | HouseholdSupportFund • Fees and hired services |
| 12 Sep 2024 | £1,440.00 | Foster Properties Fleet Ltd | Housing Needs Service • Rent Deposit Payments |
| 12 Sep 2024 | £38,258.00 | Ernst & Young Llp | External Audit • Audit fees |
| 12 Sep 2024 | £655.59 | Total Gas And Power | Admin Bldgs - R & M • Gas |
| 12 Sep 2024 | £2,627.00 | Varnom & Ross Ltd. | Planning Development • Agency staff |
| 12 Sep 2024 | £12,936.00 | Portsmouth City Council | PVpanelsHLC • Planning and design fees |
| 12 Sep 2024 | £5,475.00 | Access Paysuite Ltd | WebsiteDevelopmentPh3 • Software development costs |
| 12 Sep 2024 | £675.00 | SUNDRY SUPPLIER BACS | Housing Needs Service • Rent Deposit Payments |
| 11 Sep 2024 | £395.00 | Church Crookham Baptist Church | Rechargeable Elections • Election Expenses |
| 11 Sep 2024 | £6,545.55 | Prism Medical UK | Disabled Facs - Mandatory • Capital grants other - Expend |
| 11 Sep 2024 | £625.99 | Venus Recruitment Ltd | Reception • Agency staff |
| 11 Sep 2024 | £814.13 | Venus Recruitment Ltd | Reception • Agency staff |
| 11 Sep 2024 | £423.35 | Venus Recruitment Ltd | Admin Bldgs - R & M • Agency staff |
| 11 Sep 2024 | £620.69 | Venus Recruitment Ltd | Reception • Agency staff |