Hart District Council
Showing 50 of 14,741 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Sep 2024 | £420.00 | Legacy Lodgings Ltd | Housing Needs Service • B & BR allowance payments |
| 2 Sep 2024 | £702.05 | Army Welfare Service Community Support | UKSharedProsperityFund • Grants Payable to Others |
| 1 Sep 2024 | £399.76 | Centerprise International | IT Service • Software purchase and licences |
| 29 Aug 2024 | £256,082.50 | Hook Parish Council | Other Operating Expenditure • Precepts paid |
| 29 Aug 2024 | £299,233.50 | Yateley Town Council | Other Operating Expenditure • Precepts paid |
| 29 Aug 2024 | £170,011.50 | Hartley Wintney Parish Council | Other Operating Expenditure • Precepts paid |
| 29 Aug 2024 | £124,250.00 | Blackwater | Other Operating Expenditure • Precepts paid |
| 29 Aug 2024 | £122,339.00 | Church Crookham Parish Council | Other Operating Expenditure • Precepts paid |
| 29 Aug 2024 | £112,129.50 | Odiham Parish Council | Other Operating Expenditure • Precepts paid |
| 29 Aug 2024 | £671,429.00 | Fleet Town Council | Other Operating Expenditure • Precepts paid |
| 29 Aug 2024 | £84,650.93 | Crookham Village Parish Council | Other Operating Expenditure • Precepts paid |
| 29 Aug 2024 | £78,286.00 | Elvetham Heath Parish Council | Other Operating Expenditure • Precepts paid |
| 28 Aug 2024 | £12,050.62 | Lister Wilder Ltd | Environment Promotion Strategy • Purchase of equipment |
| 28 Aug 2024 | £3,816.52 | Fleet Phoenix | Balance Sheet • Chairman's Charity (A) |
| 28 Aug 2024 | £3,816.52 | Vision 4 Youth | Balance Sheet • Chairman's Charity (A) |
| 28 Aug 2024 | £258.00 | Planning Portal | Planning Development • Planning - application fees |
| 28 Aug 2024 | £2,025.00 | Carrington West Limited | Planning Development • Agency staff |
| 28 Aug 2024 | £4,500.00 | Know More Limited | Community Safety • Fees and hired services |
| 27 Aug 2024 | £3,350.00 | Hays Specialist Recruitment | FinanceSystem • Other professional services |
| 23 Aug 2024 | £1,500.00 | Hampshire County Council | Green Grid Signage • Sub-contracted work non-rechar |
| 23 Aug 2024 | £910.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 23 Aug 2024 | £910.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 23 Aug 2024 | £1,950.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 23 Aug 2024 | £2,100.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 22 Aug 2024 | £3,936.45 | YBC Cleaning Services Ltd | Admin Bldgs - R & M • Contract cleaning |
| 21 Aug 2024 | £4,680.00 | Foster Properties Fleet Ltd | Housing Needs Service • Homelessness Costs |
| 21 Aug 2024 | £814.13 | Venus Recruitment Ltd | Reception • Agency staff |
| 21 Aug 2024 | £423.35 | Venus Recruitment Ltd | Admin Bldgs - R & M • Agency staff |
| 21 Aug 2024 | £785.14 | Venus Recruitment Ltd | Reception • Agency staff |
| 21 Aug 2024 | £814.13 | Venus Recruitment Ltd | Reception • Agency staff |
| 21 Aug 2024 | £785.14 | Venus Recruitment Ltd | Reception • Agency staff |
| 21 Aug 2024 | £1,210.00 | Vivid Resourcing | Env Health Commercial • Sub-contracted work non-rechar |
| 21 Aug 2024 | £2,100.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 21 Aug 2024 | £258.00 | Planning Portal | Planning Development • Planning - application fees |
| 21 Aug 2024 | £367.00 | SUNDRY SUPPLIER BACS | Housing Needs Service • Rent Deposit Payments |
| 20 Aug 2024 | £3,627.30 | Improvement and Development Agency (IDEA | HR Contract • Employee training |
| 20 Aug 2024 | £1,555.82 | BJC Design (Southeast) Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 20 Aug 2024 | £6,561.84 | Khipu Networks Limited | IT Service • Purchase of hardware |
| 20 Aug 2024 | £3,000.00 | SensibleTech | Digitalisation • Consultants - projects |
| 19 Aug 2024 | £274.95 | Hallmark Vending Ltd | Admin Bldgs - R & M • Vending supplies |
| 19 Aug 2024 | £6,956.73 | Hampshire County Council | Admin Bldgs - R & M • R & M - plant & equipment |
| 19 Aug 2024 | £340.39 | Groundsman | EdenbrookCommunityGarden • Purchase of equipment |
| 19 Aug 2024 | £1,114.02 | Royal Mail Group Ltd | Rechargeable Elections • Postage costs |
| 19 Aug 2024 | £2,680.00 | Hays Specialist Recruitment | FinanceSystem • Other professional services |
| 19 Aug 2024 | £2,000.00 | Arborlogica Arboriculture Consultancy | Tree Management • Tree Maintenance |
| 19 Aug 2024 | £420.00 | Legacy Lodgings Ltd | Housing Needs Service • B & BR allowance payments |
| 17 Aug 2024 | £393.08 | Siemens Financial Services Ltd | Admin Bldgs - R & M • R & M - plant & equipment |
| 16 Aug 2024 | £3,625.36 | Npower | Admin Bldgs - R & M • Electricity |
| 16 Aug 2024 | £452.66 | Npower | Off Street Parking • Electricity |
| 16 Aug 2024 | £3,940.00 | Humphreys Tarmacing Services | Off Street Parking • R & M - plant & equipment |