Derbyshire County Council
Showing 50 of 297,409 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £1,576.97 | Octavian Facilities Management Ltd | Place • Input VAT |
| 26 Feb 2026 | £889.20 | Awami Travel Ltd | Children's Services • Input VAT |
| 26 Feb 2026 | £20,791.15 | Ew Bowers Coaches Ltd | Place • Revenue Support |
| 26 Feb 2026 | £675.00 | Synergy Fire Engineering Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £695.00 | Green Destination Ltd | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £1,123.28 | Green Destination Ltd | Children's Services • Input VAT |
| 26 Feb 2026 | £5,616.40 | Green Destination Ltd | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £908.00 | Awami Travel Ltd | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £2,860.00 | Awami Travel Ltd | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £572.00 | Awami Travel Ltd | Children's Services • Input VAT |
| 26 Feb 2026 | £3,743.84 | W Crowder & Sons Ltd | Place • Input VAT |
| 26 Feb 2026 | £645.17 | Express of Chesterfield Ltd | Children's Services • Contract Hire - Transport |
| 26 Feb 2026 | £3,225.83 | Express of Chesterfield Ltd | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £774.20 | Express of Chesterfield Ltd | Children's Services • Input VAT |
| 26 Feb 2026 | £1,566.00 | Awami Travel Ltd | Children's Services • Contract Hire - Transport |
| 26 Feb 2026 | £4,230.00 | R Khan | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £1,893.00 | Sigram flue Systems | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £935.00 | County Fencing | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £1,394.40 | Green Destination Ltd | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £920.00 | Awami Travel Ltd | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £6,754.10 | REDACTED PERSONAL DATA | Balance Sheet • Insurance Provision |
| 26 Feb 2026 | £797.93 | DC Spring Cottage | Balance Sheet • Imprest - Outstanding Reimbursements |
| 26 Feb 2026 | £20,462.05 | NORSACA (Trading) Limited | Balance Sheet • Manual Input VAT |
| 26 Feb 2026 | £4,158.30 | Tusker Direct Limited | Corporate Services and Transformation • Input VAT |
| 26 Feb 2026 | £4,145.40 | Waterman Aspen Ltd | Place • Input VAT |
| 26 Feb 2026 | £2,631.20 | Waterman Aspen Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £4,275.00 | Awami Travel Ltd | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £2,009.00 | Eagle City Cars | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £20,727.00 | Waterman Aspen Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £2,360.00 | Awami Travel Ltd | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £895.51 | Terry Group Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £552.60 | Reach Publishing Services Limited | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £3,832.00 | Awami Travel Ltd | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £4,060.00 | Ew Bowers Coaches Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £3,520.00 | R Khan | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £550.00 | Kemps Publishing Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £1,571.81 | Restore PLC Records Management | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £864.00 | Instarmac Ltd | Balance Sheet • Input VAT |
| 26 Feb 2026 | £4,320.00 | Instarmac Ltd | Balance Sheet • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £34,220.00 | Precision Tree Care | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £717.12 | Iconic Media Group Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £8,023.68 | Cleansing Service Group Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £7,598.10 | R Khan | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £4,520.00 | R Khan | Children's Services • Home to Sch SN Trnsp |
| 26 Feb 2026 | £98,044.92 | HMRC-Cumbernauld | Balance Sheet • PAYE Tax |
| 26 Feb 2026 | £4,611.26 | Waterman Aspen Ltd | Place • Input VAT |
| 26 Feb 2026 | £1,604.74 | Cleansing Service Group Ltd | Place • Input VAT |
| 26 Feb 2026 | £5,420.00 | Epi-Use Labs Ltd | Corporate Services and Transformation • Input VAT |
| 26 Feb 2026 | £41,542.20 | G D Golding Skip Hire Ltd | Place • Goods Received/Invoice Recd A/c |
| 26 Feb 2026 | £16,702.36 | Cleansing Service Group Ltd | Place • Goods Received/Invoice Recd A/c |