Hart District Council
Showing 50 of 14,741 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 7 Jan 2025 | £3,940.00 | Humphreys Tarmacing Services | Off Street Parking • R & M - plant & equipment |
| 7 Jan 2025 | £4,040.00 | Humphreys Tarmacing Services | Off Street Parking • R & M - plant & equipment |
| 7 Jan 2025 | £2,779.00 | Blanket Rentals Ltd | Housing Needs Service • B & BR allowance payments |
| 6 Jan 2025 | £30,924.00 | Hampshire County Council | Environment Promotion Strategy • Contributions to vol org |
| 6 Jan 2025 | £695.49 | Quadient UK Ltd | Business Support Staff • Postage costs |
| 6 Jan 2025 | £632.18 | Quadient UK Ltd | Business Support Staff • Postage costs |
| 6 Jan 2025 | £500,000.00 | VIVID Housing Limited | Hsg-3&4bedAffrdableProp • Capital grants other - Expend |
| 6 Jan 2025 | £643.98 | Capita Business Services Ltd | Revs & Bens Admin & Court Fees • Sub-contracted work |
| 6 Jan 2025 | £13,403.75 | Vivid Resourcing | Planning Development • Agency staff |
| 6 Jan 2025 | £499.05 | BJC Design (Southeast) Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 6 Jan 2025 | £1,100.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 6 Jan 2025 | £933.67 | Vail Williams LLP | Commercialisation • Fees and hired services |
| 6 Jan 2025 | £800.00 | Big Blue Door Ltd | Corporate Communication • Software purchase and licences |
| 6 Jan 2025 | £585.00 | Big Blue Door Ltd | Corporate Communication • Software purchase and licences |
| 6 Jan 2025 | £420.00 | Legacy Lodgings Ltd | Housing Needs Service • B & BR allowance payments |
| 6 Jan 2025 | £67,159.00 | Solar Voltaics Ltd | PVpanelsHLC • Purchase of fixtures & fitting |
| 3 Jan 2025 | £850.00 | Chartered Institute Of Env Health | Env Health Commercial • Recruitment advertising |
| 3 Jan 2025 | £4,245.00 | A and E Builders Limited | Disabled Facs - Mandatory • Capital grants other - Expend |
| 2 Jan 2025 | £6,507.91 | BT Redcare | CCTV • Sub-contracted work |
| 2 Jan 2025 | £1,169.79 | BJC Design (Southeast) Ltd | Disabled Facs - Mandatory • Capital grants other - Expend |
| 2 Jan 2025 | £258.00 | Planning Portal | Planning Development • Planning - application fees |
| 2 Jan 2025 | £745.50 | Varnom & Ross Ltd. | Planning Development • Agency staff |
| 2 Jan 2025 | £385.00 | Wynn Creative | Climate Change • Publicity |
| 2 Jan 2025 | £950.00 | Harrison Honeybunn | Housing Needs Service • Rent Deposit Payments |
| 1 Jan 2025 | £250.00 | Chipside Ltd | Off Street Parking • Software purchase and licences |
| 1 Jan 2025 | £399.76 | Centerprise International | IT Service • Software purchase and licences |
| 23 Dec 2024 | £275.00 | Local Government Association | HR Contract • Employee training |
| 23 Dec 2024 | £495.00 | IHBC Enterprises Ltd | Planning Development • Recruitment advertising |
| 23 Dec 2024 | £800.00 | SUNDRY SUPPLIER BACS | Housing Needs Service • Homelessness Costs |
| 20 Dec 2024 | £2,271.00 | AtkinsRealis | Climate Change • Research costs |
| 19 Dec 2024 | £420.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 19 Dec 2024 | £830.00 | NP Tree Management Ltd | Tree Management • Tree Maintenance |
| 19 Dec 2024 | £1,750.00 | National Residential Landlords Associati | Housing Needs Service • Homelessness Costs |
| 18 Dec 2024 | £2,050.35 | Signway Supplies (Datchet) Ltd | Street Furniture • Purchase of equipment |
| 18 Dec 2024 | £1,480.00 | Foster Properties Fleet Ltd | Housing Needs Service • Rent Deposit Payments |
| 18 Dec 2024 | £1,208.45 | Flowbird Smart City UK | Off Street Parking • Ticket machines |
| 18 Dec 2024 | £331.00 | Integrity UK Ltd | Green Grid Signage • Sub-contracted work |
| 18 Dec 2024 | £19,994.48 | DMA Signs Limited | ElvethanHthSignagesuite • Major repairs and alterations |
| 18 Dec 2024 | £22,343.05 | Yateley School | UKSharedProsperityFund • Capital grants other - Expend |
| 18 Dec 2024 | £14,049.17 | RSK ADAS Ltd t/a RSK Habitat Managemen | Fleet Pond • Sub-contracted work |
| 18 Dec 2024 | £10,280.00 | RSK ADAS Ltd t/a RSK Habitat Managemen | Elvetham Heath Nature Reserve • Sub-contracted work |
| 18 Dec 2024 | £4,000.00 | SUNDRY SUPPLIER BACS | ArmedForcesCommunitySupport • Grants Payable to Others |
| 17 Dec 2024 | £1,500.00 | AC Line Markings | Off Street Parking • Sub-contracted work |
| 17 Dec 2024 | £3,846.15 | Khipu Networks Limited | FinanceSystem • Other professional services |
| 17 Dec 2024 | £6,400.00 | PEEL Interactive Limited | Community Safety • Fees and hired services |
| 17 Dec 2024 | £713.79 | Army Welfare Service Community Support | UKSharedProsperityFund • Grants Payable to Others |
| 17 Dec 2024 | £3,973.80 | SUNDRY SUPPLIER BACS | Planning Development • Court costs |
| 17 Dec 2024 | £4,000.00 | SUNDRY SUPPLIER BACS | ArmedForcesCommunitySupport • Grants Payable to Others |
| 17 Dec 2024 | £1,714.00 | SUNDRY SUPPLIER BACS | ArmedForcesCommunitySupport • Grants Payable to Others |
| 16 Dec 2024 | £670.12 | Npower | Admin Bldgs - R & M • Electricity |