Hart District Council
Showing 50 of 14,741 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Feb 2025 | £1,339.00 | Blanket Rentals Ltd | Housing Needs Service • B & BR allowance payments |
| 4 Feb 2025 | £3,920.00 | Mowtech T/A Oakfall Tree Surgery | Tree Management • Tree Maintenance |
| 3 Feb 2025 | £3,375.21 | Local Government Association | Corporate Communication • Fees and hired services |
| 3 Feb 2025 | £301.78 | Basingstoke & Deane B C | Waste Education & Comms • Printing |
| 3 Feb 2025 | £4,638.10 | Sci Print Ltd | Register Of Electors • Postage costs |
| 3 Feb 2025 | £340.00 | Specsavers Corporate Eyecare | HR Contract • Medical fees |
| 3 Feb 2025 | £3,350.00 | Hays Specialist Recruitment | FinanceSystem • Other professional services |
| 3 Feb 2025 | £581.40 | BJC Design (Southeast) Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 3 Feb 2025 | £258.00 | Planning Portal | Planning Development • Planning - application fees |
| 3 Feb 2025 | £360.00 | Ministry of Design | Environment Promotion Strategy • Publicity |
| 3 Feb 2025 | £1,680.50 | DTM Contractors Ltd | Admin Bldgs - R & M • R & M - plant & equipment |
| 3 Feb 2025 | £11,944.00 | Shaker Designs Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 3 Feb 2025 | £8,205.00 | Shaker Designs Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 3 Feb 2025 | £1,968.75 | Technology One UK Ltd | FinanceSystem • Other professional services |
| 3 Feb 2025 | £611.00 | Army Welfare Service Community Support | UKSharedProsperityFund • Grants Payable to Others |
| 3 Feb 2025 | £1,339.00 | Blanket Rentals Ltd | Housing Needs Service • B & BR allowance payments |
| 3 Feb 2025 | £3,002.03 | SUNDRY SUPPLIER BACS | ArmedForcesCommunitySupport • Grants Payable to Others |
| 3 Feb 2025 | £2,960.00 | SUNDRY SUPPLIER BACS | Planning Development • Planning - application fees |
| 1 Feb 2025 | £250.00 | Chipside Ltd | Off Street Parking • Software purchase and licences |
| 1 Feb 2025 | £399.76 | Centerprise International | IT Service • Software purchase and licences |
| 1 Feb 2025 | £5,400.00 | Virgin Media Business | IT Service • Communication Costs |
| 1 Feb 2025 | £2,376.83 | SDK Environmental Ltd | Dog Warden • Sub-contracted work |
| 30 Jan 2025 | £542.36 | Army Welfare Service Community Support | UKSharedProsperityFund • Grants Payable to Others |
| 29 Jan 2025 | £4,313.07 | Central Security systems | CCTV • Improvement works |
| 28 Jan 2025 | £1,587.50 | Hampshire County Council | HR Contract • Sub-contracted work |
| 28 Jan 2025 | £403.88 | VIVID Housing Limited | HouseholdSupportFund • Fees and hired services |
| 28 Jan 2025 | £2,653.84 | SUNDRY SUPPLIER BACS | Housing Needs Service • Rent Deposit Payments |
| 28 Jan 2025 | £950.00 | SUNDRY SUPPLIER BACS | Homes for Ukraine • Homelessness Costs |
| 27 Jan 2025 | £87,591.26 | Basingstoke & Deane B C | Legal Services • Fees and hired services |
| 27 Jan 2025 | £3,919.50 | Basingstoke & Deane B C | Community Safety • Fees and hired services |
| 27 Jan 2025 | £605.80 | Fleet Phoenix | UKSharedProsperityFund • Grants Payable to Others |
| 27 Jan 2025 | £350.00 | Edwin Brooks | Environment Promotion Strategy • Sub-contracted work |
| 27 Jan 2025 | £4,508.25 | Central Security systems | CCTV • Improvement works |
| 27 Jan 2025 | £693.00 | Army Welfare Service Community Support | UKSharedProsperityFund • Grants Payable to Others |
| 27 Jan 2025 | £1,600.00 | SUNDRY SUPPLIER BACS | Housing Needs Service • Homelessness Costs |
| 26 Jan 2025 | £48,870.00 | Rocon Contractors Ltd | Whitewater-PathCPtoPlayAr • Major repairs and alterations |
| 24 Jan 2025 | £10,000.00 | Rushmoor Borough Council | Social Inclusion & Partnership • Fees and hired services |
| 24 Jan 2025 | £450.00 | VIVID Housing Limited | Housing Needs Service • Homelessness Costs |
| 24 Jan 2025 | £754.45 | Software ONE UK Ltd | IT Service • Software purchase and licences |
| 24 Jan 2025 | £910.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 24 Jan 2025 | £1,050.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 24 Jan 2025 | £3,150.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 24 Jan 2025 | £2,100.00 | THE OAK TREE GUEST HOUSE | Housing Needs Service • B & BR allowance payments |
| 23 Jan 2025 | £495.99 | Lister Wilder Ltd | Environment Promotion Strategy • Clothing and uniforms |
| 23 Jan 2025 | £127,225.00 | Basingstoke & Deane B C | Grounds Mtn Contract • Fees and hired services |
| 23 Jan 2025 | £224,800.00 | Basingstoke & Deane B C | Street Cleaning • Fees and hired services |
| 23 Jan 2025 | £650.00 | Ashbee Guest House | Housing Needs Service • B & BR allowance payments |
| 23 Jan 2025 | £27,069.23 | Romans Estate Agents | Housing Needs Service • Rent Deposit Payments |
| 23 Jan 2025 | £2,627.00 | Varnom & Ross Ltd. | Planning Development • Agency staff |
| 23 Jan 2025 | £5,350.00 | Big Blue Door Ltd | Corporate Communication • Software purchase and licences |