Derbyshire County Council
Showing 50 of 297,409 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £774.30 | Joule Brady Limited | Place • Input VAT |
| 26 Feb 2026 | £711.50 | Barhale Construction Services Ltd | Place • Input VAT |
| 26 Feb 2026 | £1,509.32 | Bruton Knowles | Place • Input VAT |
| 26 Feb 2026 | £865.28 | Pace Fuelcare | Place • Input VAT |
| 26 Feb 2026 | £855.12 | Waterman Aspen Ltd | Place • Input VAT |
| 26 Feb 2026 | £1,440.00 | Waterman Aspen Ltd | Place • Input VAT |
| 26 Feb 2026 | £1,127.53 | Waterman Aspen Ltd | Place • Input VAT |
| 26 Feb 2026 | £1,562.50 | Manchester Safety Services Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £689.00 | Barhale Construction Services Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £3,860.00 | County Fencing | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £8,921.84 | Jacobs UK Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £844.48 | Cemex UK Materials Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £25,316.70 | Multevo Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £5,000.00 | REDACTED PERSONAL DATA | Place • Grants |
| 26 Feb 2026 | £580.00 | Champion Hire | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £1,114.12 | One To One Support Services Ltd | Children's Services • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £1,280.00 | iCars Burton Upon Trent Limited | Children's Services • Contract Hire - Transport |
| 26 Feb 2026 | £1,438.25 | Call and Ride Ltd | Children's Services • Contract Hire - Transport |
| 26 Feb 2026 | £4,135.04 | Waterman Aspen Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £9,935.80 | Waterman Aspen Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £560.00 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £1,066.00 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £1,130.00 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £624.00 | Awami Travel Ltd | Children's Services • Input VAT |
| 26 Feb 2026 | £3,120.00 | Awami Travel Ltd | Children's Services • Contract Hire - Transport |
| 26 Feb 2026 | £666.00 | Awami Travel Ltd | Children's Services • Contract Hire - Transport |
| 26 Feb 2026 | £1,072.50 | Eagle City Cars | Children's Services • Contract Hire - Transport |
| 26 Feb 2026 | £4,000.00 | SWARCO UK & Ireland Ltd | Place • Input VAT |
| 26 Feb 2026 | £593.00 | Champion Hire | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £1,254.00 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £551.00 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £640.00 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £2,186.80 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £5,063.34 | Multevo Ltd | Place • Input VAT |
| 26 Feb 2026 | £711.92 | Champion Hire | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £2,100.00 | Eagle City Cars | Children's Services • Contract Hire - Transport |
| 26 Feb 2026 | £1,448.69 | SWARCO UK & Ireland Ltd | Place • Input VAT |
| 26 Feb 2026 | £680.00 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £1,540.00 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £3,699.60 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £4,173.82 | Jacobs UK Ltd | Place • Input VAT |
| 26 Feb 2026 | £516.80 | Joule Brady Limited | Place • Input VAT |
| 26 Feb 2026 | £18,700.95 | Framework Housing Association | Children's Services • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £860.00 | Clee Hill Plant Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £8,211.84 | Waterman Aspen Ltd | Place • Input VAT |
| 26 Feb 2026 | £1,784.37 | Jacobs UK Ltd | Place • Input VAT |
| 26 Feb 2026 | £2,250.00 | YESSS A Electrical Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £565.20 | Abbey Glass Derby Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £520.00 | Green Destination Ltd | Children's Services • Input VAT |
| 26 Feb 2026 | £2,600.00 | Green Destination Ltd | Children's Services • Home to Sch SN Trnsp |