Hart District Council
Showing 50 of 14,741 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Feb 2025 | £19,600.00 | Hampshire County Council | Environment Promotion Strategy • Payments to other LA's |
| 13 Feb 2025 | £20,076.55 | Civica UK Ltd | Register Of Electors • Software purchase and licences |
| 12 Feb 2025 | £1,606.00 | Open Digital Cooperative Ltd | Corporate Communication • Licences |
| 12 Feb 2025 | £736.00 | Royal Town Planning Institute (Subs) | Planning Development • Professional subscriptions |
| 12 Feb 2025 | £251.00 | SUNDRY SUPPLIER BACS | Tree Management • Tree Maintenance |
| 11 Feb 2025 | £523,659.00 | Basingstoke & Deane B C | Waste Contract • Waste collection services |
| 11 Feb 2025 | £4,494.93 | Total Gas And Power | Admin Bldgs - R & M • Gas |
| 11 Feb 2025 | £715.95 | SDK Environmental Ltd | Dog Warden • Sub-contracted work |
| 11 Feb 2025 | £3,350.00 | Hays Specialist Recruitment | FinanceSystem • Other professional services |
| 11 Feb 2025 | £300.00 | Planning Jungle Limited | Planning Development • Subscriptions |
| 11 Feb 2025 | £1,929.58 | Vivid Resourcing | Planning Development • Agency staff |
| 11 Feb 2025 | £1,210.00 | Vivid Resourcing | Env Health Commercial • Sub-contracted work |
| 11 Feb 2025 | £738.45 | BJC Design (Southeast) Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 11 Feb 2025 | £930.00 | Nagels UK Limited | Off Street Parking • Printing |
| 10 Feb 2025 | £2,208.80 | Hampshire County Council | Local Land Charges • Fees and hired services |
| 10 Feb 2025 | £1,500.00 | Foster Properties Fleet Ltd | Housing Needs Service • Rent Deposit Payments |
| 10 Feb 2025 | £3,630.00 | Mark Hazell | Hartley Wintney Commons • Sub-contracted work |
| 10 Feb 2025 | £3,130.00 | Humphreys Tarmacing Services | Off Street Parking • R & M - plant & equipment |
| 10 Feb 2025 | £2,500.00 | SUNDRY SUPPLIER BACS | Housing Needs Service • Rent Deposit Payments |
| 10 Feb 2025 | £5,700.00 | SUNDRY SUPPLIER BACS | Homes for Ukraine • Homelessness Costs |
| 9 Feb 2025 | £1,065.00 | Varnom & Ross Ltd. | Planning Development • Agency staff |
| 9 Feb 2025 | £620.91 | DTM Contractors Ltd | Admin Bldgs - R & M • R & M - plant & equipment |
| 7 Feb 2025 | £2,145.00 | Redacted Personal Data | Housing Needs Service • Homelessness Costs |
| 7 Feb 2025 | £1,850.00 | Redacted Personal Data | Housing Needs Service • Rent deposit payments - income |
| 7 Feb 2025 | £2,071.00 | Flowbird Smart City UK | Off Street Parking • Ticket machines |
| 7 Feb 2025 | £2,936.85 | Central Security systems | CCTV • Improvement works |
| 7 Feb 2025 | £910.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 7 Feb 2025 | £1,050.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 7 Feb 2025 | £1,575.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 7 Feb 2025 | £600.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 7 Feb 2025 | £2,100.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 6 Feb 2025 | £4,006.00 | Liftability Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 6 Feb 2025 | £420.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 6 Feb 2025 | £1,557.00 | Redacted Personal Data | Housing Needs Service • Rent Deposit Payments |
| 6 Feb 2025 | £1,668.50 | Varnom & Ross Ltd. | Planning Development • Agency staff |
| 6 Feb 2025 | £500.00 | SUNDRY SUPPLIER BACS | ArmedForcesCommunitySupport • Grants Payable to Others |
| 5 Feb 2025 | £500,000.00 | VIVID Housing Limited | Hsg-3&4bedAffrdableProp • Capital grants other - Expend |
| 5 Feb 2025 | £430.00 | Keep Britain Tidy | Fleet Pond • Sub-contracted work |
| 5 Feb 2025 | £560.00 | Keep Britain Tidy | Hartley Wintney Commons • Sub-contracted work |
| 5 Feb 2025 | £1,558.91 | DTM Contractors Ltd | Off Street Parking • Sub-contracted work |
| 5 Feb 2025 | £800.00 | Big Blue Door Ltd | Corporate Communication • Software purchase and licences |
| 5 Feb 2025 | £585.00 | Big Blue Door Ltd | Corporate Communication • Software purchase and licences |
| 5 Feb 2025 | £400.00 | Elements First Aid | HR Contract • Employee training |
| 4 Feb 2025 | £1,121.46 | Sci Print Ltd | Register Of Electors • Postage costs |
| 4 Feb 2025 | £10,995.00 | Haymarket Business Media | Planning Development • Subscriptions |
| 4 Feb 2025 | £1,210.00 | Vivid Resourcing | Env Health Commercial • Sub-contracted work |
| 4 Feb 2025 | £1,925.00 | Vivid Resourcing | Planning Development • Agency staff |
| 4 Feb 2025 | £297.06 | Castle Water Ltd - Hart District Council | Admin Bldgs - R & M • Water rates |
| 4 Feb 2025 | £933.67 | Vail Williams LLP | Commercialisation • Fees and hired services |
| 4 Feb 2025 | £13,000.00 | ActivePlanning | UKSharedProsperityFund • Consultants - projects |