Rushmoor Borough Council
Showing 50 of 74,464 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Dec 2025 | £1,800.00 | Jill Tonks | Environmental Health and Housing • Training Expenses |
| 11 Dec 2025 | £25,076.48 | Phoenix Software | Information Technology • Network Software |
| 11 Dec 2025 | £3,268.72 | Kent County Council (Kcs) | Legal • Electricity |
| 11 Dec 2025 | £2,570.87 | Kent County Council (Kcs) | Legal • Gas |
| 11 Dec 2025 | £1,522.50 | Sellick Partnership Ltd | Legal • Agency Staff |
| 11 Dec 2025 | £2,323.91 | City Electrical Factors (Aldershot) | Community • Lighting Repairs |
| 11 Dec 2025 | -£8,233.41 | Hampshire County Council | Community • Payment to Contractor |
| 11 Dec 2025 | £6,952.16 | Hampshire County Council | Community • Payment to Contractor |
| 11 Dec 2025 | £950.00 | Ellack Cleaning Contractors Limited | Information Technology • Agency Staff |
| 11 Dec 2025 | £2,080.00 | Fortify Services Cic | Strategy and Communiations • Supporting Communities Project |
| 11 Dec 2025 | £1,000.00 | Tjays Fun4All | Strategy and Communiations • Aldershot Promotions |
| 11 Dec 2025 | £807.24 | Consort Frozen Foods Ltd | Community • Refreshment Purchases |
| 11 Dec 2025 | £2,898.69 | Switch2 Energy Limited | Legal • Administrative Expenses |
| 11 Dec 2025 | £1,050.00 | Kb Real Estate Management Limited | Environmental Health and Housing • Bed and Breakfast |
| 11 Dec 2025 | £1,918.53 | Kent County Council (Kcs) | Community • Electricity |
| 11 Dec 2025 | £2,000.00 | St Michaels Church P C C | Strategy and Communiations • Supporting Communities Project |
| 11 Dec 2025 | £693.82 | Wavenet | Information Technology • Telephones |
| 11 Dec 2025 | £633.55 | Abbott Toxicology Ltd | Environmental Health and Housing • Operational Equipment |
| 11 Dec 2025 | £2,496.00 | Sellick Partnership Ltd | Legal • Agency Staff |
| 11 Dec 2025 | £1,200.00 | Clements Environmental Services Ltd | Environmental Health and Housing • Payment to Contractor |
| 11 Dec 2025 | £2,075.00 | Active Print Services Ltd | Information Technology • Stationery |
| 11 Dec 2025 | £390.00 | Royal Town Planning Institute | Planning • Professional Subscriptions |
| 11 Dec 2025 | £669.76 | Brookside Pre School Ltd | Community • Cleaning |
| 11 Dec 2025 | £830.48 | Bdi Securities | Community • Security Services |
| 11 Dec 2025 | £643.73 | Alexander Advertising (Int) Ltd | Planning • Planning Performance Agreement |
| 11 Dec 2025 | £4,000.00 | Hopkins Associates Ltd | Community • Panto Expenditure |
| 11 Dec 2025 | £4,380.00 | P A Gibbs Ltd | Community • General Repairs and Maintenance |
| 11 Dec 2025 | £4,840.00 | P A Gibbs Ltd | Community • General Repairs and Maintenance |
| 11 Dec 2025 | £5,675.00 | P A Gibbs Ltd | Community • General Repairs and Maintenance |
| 11 Dec 2025 | £7,916.67 | Society Of St James | Environmental Health and Housing • Hostel Accommodation |
| 11 Dec 2025 | £413.66 | North Valley Metal Co (Colne) Ltd | Legal • Responsive Repairs and Maintenance |
| 11 Dec 2025 | £1,262.66 | Stage Electrics | Community • Panto Expenditure |
| 11 Dec 2025 | £1,964.00 | Spotlite Dance | Community • Panto Expenditure |
| 11 Dec 2025 | £437.78 | Hilton Cabinet Co Ltd | Community • Book of Remembrance |
| 11 Dec 2025 | £2,120.00 | The Oyster Partnership Limited | Legal • Agency Staff |
| 11 Dec 2025 | £1,710.00 | The Oyster Partnership Limited | Legal • Agency Staff |
| 11 Dec 2025 | £1,147.00 | The Oyster Partnership Limited | Planning • Planning Performance Agreement |
| 11 Dec 2025 | £2,100.64 | Nc Hires Ltd | Community • Panto Expenditure |
| 11 Dec 2025 | £3,952.50 | Hays | Financial Services • Agency Staff |
| 11 Dec 2025 | £1,828.98 | Amg Group | Community • Payment to Contractor |
| 11 Dec 2025 | £8,840.42 | Aeg Presents (Uk) Limited | Community • Payment to Artistes |
| 11 Dec 2025 | £1,068.75 | Julie Simmonds | Strategy and Communiations • Agency Staff |
| 11 Dec 2025 | £472.50 | Mainstream Cleaning Ltd | Community • Cleaning |
| 11 Dec 2025 | -£865.22 | Wavenet | Information Technology • Network Hardware |
| 11 Dec 2025 | £790.55 | Royal Mail | Democratic Services • Postages |
| 11 Dec 2025 | £700.00 | Presence Training Ltd | Strategy and Communiations • Training Expenses |
| 11 Dec 2025 | £800.00 | Sophos Associates Ltd | Strategy and Communiations • Consultancy |
| 11 Dec 2025 | £2,606.80 | Planet Merchant Services Ltd | Community • P&D Card Handling Charges |
| 11 Dec 2025 | £1,430.00 | Irrv | Customer Services • Subscriptions |
| 11 Dec 2025 | £4,653.78 | Travelodge Business | Environmental Health and Housing • Bed and Breakfast |