| 04/09/24 |
16,848.00 |
OPEN GROUNDWORKS |
Community Services |
Payment to Private Contractors |
| 30/08/24 |
14,898.00 |
OPEN GROUNDWORKS |
Community Services |
Payment to Private Contractors |
| 28/08/24 |
14,898.00 |
OPEN GROUNDWORKS |
Community Services |
Payment to Private Contractors |
| 21/08/24 |
14,898.00 |
OPEN GROUNDWORKS |
Community Services |
Payment to Private Contractors |
| 11/10/24 |
10,700.00 |
HAVANT BOROUGH COUNCIL |
Community Services |
Payments to Other Local Authorities |
| 05/06/24 |
9,602.76 |
RAIL HIRE SOLUTIONS LTD |
Community Services |
Payment to Private Contractors |
| 05/04/24 |
8,295.00 |
RAIL HIRE SOLUTIONS LTD |
Community Services |
Payment to Private Contractors |
| 12/06/24 |
6,512.00 |
JOHN PECK CONSTRUCTION LTD |
Community Services |
Payment to Private Contractors |
| 25/09/24 |
5,239.00 |
JOHN PECK CONSTRUCTION LTD |
Community Services |
Payment to Private Contractors |
| 27/09/24 |
4,500.00 |
GROUNDHOGS LTD |
Community Services |
Payment to Private Contractors |
| 29/11/24 |
4,051.50 |
RAIL HIRE SOLUTIONS LTD |
Community Services |
Payment to Private Contractors |
| 07/02/25 |
3,234.00 |
REYNOLDS & READ LTD |
Community Services |
Payment to Private Contractors |
| 02/10/24 |
3,120.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 11/10/24 |
2,912.51 |
RAIL HIRE SOLUTIONS LTD |
Community Services |
Payment to Private Contractors |
| 07/03/25 |
2,579.00 |
DARES LTD |
Community Services |
Payment to Private Contractors |
| 26/02/25 |
2,086.00 |
OPEN GROUNDWORKS |
Community Services |
Payment to Private Contractors |
| 20/09/24 |
2,000.00 |
HAVANT BOROUGH COUNCIL |
Community Services |
Payments to Other Local Authorities |
| 30/10/24 |
1,875.00 |
S. REDFERN & SON |
Community Services |
Payment to Private Contractors |
| 23/10/24 |
1,449.70 |
RAIL HIRE SOLUTIONS LTD |
Community Services |
Payment to Private Contractors |
| 17/07/24 |
1,432.00 |
REDACTED PERSONAL DATA |
Community Services |
Payment to Private Contractors |
| 31/12/24 |
920.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 06/09/24 |
899.58 |
ISLAND ROADS SERVICES LTD |
Community Services |
Payment to Private Contractors |
| 30/10/24 |
875.00 |
S. REDFERN & SON |
Community Services |
Payment to Private Contractors |
| 25/09/24 |
840.00 |
INDIGO GRAPHICS LTD |
Community Services |
Payment to Private Contractors |
| 28/06/24 |
840.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 01/11/24 |
736.00 |
DARES LTD |
Community Services |
Payment to Private Contractors |
| 31/07/24 |
705.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 28/03/25 |
700.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 24/05/24 |
675.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |
| 14/02/25 |
650.00 |
DOUG SOLUTIONS |
Community Services |
Payment to Private Contractors |