Durham County Council
Showing 50 of 404,131 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Feb 2026 | £604.50 | MER FLEET SERVICES LTD. | Neighbourhoods and Environment • Environmental Services • Cap Exp on Grants & Other Financial Assistance (REFCUS) • 918501 • Exp assets not owned by authority (REFCUS) |
| 25 Feb 2026 | £704.25 | MICROPLOT LTD. | Neighbourhoods and Environment • Highways • Third Party Payments • 460225 • Contract Payments |
| 25 Feb 2026 | £6,037.00 | NE & C WINDOWS & DOORS LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £5,656.63 | NE & C WINDOWS & DOORS LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £46,434.00 | NHS NORTH EAST & NORTH CUMBRIA ICB. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Supplies and Services • 384199 • Miscellaneous Expenses |
| 25 Feb 2026 | £10,526.72 | NORDIC PRODUCTS & SERVICES LTD. | Neighbourhoods and Environment • Highways • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £600.00 | NORTHERN LIGHTS LEARNING TRUST. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510034 • School Children |
| 25 Feb 2026 | £600.00 | NORTHERN LIGHTS LEARNING TRUST. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510034 • School Children |
| 25 Feb 2026 | £727.00 | NORTHERN TOOLS & ACCESSORIES. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 25 Feb 2026 | £1,510.00 | NORTHERN TOOLS & ACCESSORIES. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 25 Feb 2026 | £600.00 | OBAIR HEALTH SERVICES. | Resources BK0010 • HR & Employee Services • Supplies and Services • 338059 • Services |
| 25 Feb 2026 | £2,832.78 | OM CHANGE & TRANSFORMATION LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 352001 • Conference Expenses |
| 25 Feb 2026 | £546.77 | OMICARE HEALTHCARE LTD T/A DERWENT VALLEY PHARMACY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £509.00 | PARK RETAIL LTD T/A LOVE2SHOP. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Supplies and Services • 384302 • Miscellaneous Expenses |
| 25 Feb 2026 | £2,050.00 | PLAYMATES PRIVATE DAY NURSERY LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 364359 • Grants to Voluntary Organisations |
| 25 Feb 2026 | £12,795.00 | PREMIER TRAFFIC MANAGEMENT LTD. | Neighbourhoods and Environment • Highways • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £1,502.66 | PRM FABRICATIONS LTD. | Neighbourhoods and Environment • Highways • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £990.50 | PROBRAND LTD. | Resources BK0010 • Digital Services • Stock A926 • 926900 • Stock in hand-Inventory system |
| 25 Feb 2026 | £600.00 | RADCLYFFE SCHOOL. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510034 • School Children |
| 25 Feb 2026 | £600.00 | RADCLYFFE SCHOOL. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510034 • School Children |
| 25 Feb 2026 | £6,098.40 | RIDER LEVETT BUCKNALL UK LTD. | Resources BK0010 • Corporate Property and Land • Fees • 901002 • Consultants fees 901002 |
| 25 Feb 2026 | £937.40 | S & R LANDSCAPES. | Neighbourhoods and Environment • Highways • Supplies and Services • 304358 • Equipment and Materials |
| 25 Feb 2026 | £865.16 | SCARAB SWEEPERS LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 210057 • Repair and Maintenance of Vehicles |
| 25 Feb 2026 | £758.00 | SCARAB SWEEPERS LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 210057 • Repair and Maintenance of Vehicles |
| 25 Feb 2026 | £668.65 | SCOTIA SEEDS LTD. | Neighbourhoods and Environment • Environmental Services • Construction work A908 • 908105 • Construction work |
| 25 Feb 2026 | £631.77 | SIG TRADING LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 25 Feb 2026 | £1,594.00 | SIMPLY MOVING & SLEEPING LTD. | Adult and Health Services • Head of Adults • Supplies and Services • 338366 • Services |
| 25 Feb 2026 | £6,000.00 | SMARTT NORTH EAST LTD. | Children and Young Peoples Services • Head of Education and Skills • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £15,000.00 | SPORT WORKS LTD. | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 384199 • Miscellaneous Expenses |
| 25 Feb 2026 | £9,136.58 | STORY CONTRACTING LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 338066 • Services |
| 25 Feb 2026 | £26,343.37 | STORY CONTRACTING LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 338066 • Services |
| 25 Feb 2026 | £26,343.37 | STORY CONTRACTING LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 338066 • Services |
| 25 Feb 2026 | £11,141.09 | STORY CONTRACTING LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 338066 • Services |
| 25 Feb 2026 | £9,136.58 | STORY CONTRACTING LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 338066 • Services |
| 25 Feb 2026 | £2,867.46 | SUPPORTIVE SRC LTD. | Adult and Health Services • Head of Adults • Transport • 240045 • Car allowances E240 |
| 25 Feb 2026 | £900.00 | SWIM ENGLAND TRADING LTD.* | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384302 • Miscellaneous Expenses |
| 25 Feb 2026 | £614.79 | TARMAC TRADING LTD. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 25 Feb 2026 | £698.30 | THE DURHAM CENTRE LTD. | Children and Young Peoples Services • CYPS Excluded • Supplies and Services • 338094 • Services |
| 25 Feb 2026 | £819.00 | TIS (NGA) LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £700.00 | TOAST PROPERTIES LTD T/A TOAST LETTINGS. | Regeneration Economy and Growth • Planning & Housing • Supplies and Services • 384999 • Miscellaneous Expenses |
| 25 Feb 2026 | £700.00 | TOAST PROPERTIES LTD T/A TOAST LETTINGS. | Regeneration Economy and Growth • Planning & Housing • Supplies and Services • 384999 • Miscellaneous Expenses |
| 25 Feb 2026 | £600.00 | WALES HIGH SCHOOL ACADEMY TRUST. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510034 • School Children |
| 25 Feb 2026 | £600.00 | WALES HIGH SCHOOL ACADEMY TRUST. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510034 • School Children |
| 25 Feb 2026 | £588.91 | WAVE (AWBN). | Regeneration Economy and Growth • Inclusive Growth & Partnerships • Premises • 135005 • Water Services |
| 25 Feb 2026 | £43,200.00 | WHY CARE LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 384199 • Miscellaneous Expenses |
| 24 Feb 2026 | £1,735.00 | REDACTED - PAYMENT TO INDIVIDUAL | Neighbourhoods and Environment • Environmental Services • Third Party Payments • 410037 • Rendered by Other Local Authorities |
| 24 Feb 2026 | £1,735.00 | REDACTED - PAYMENT TO INDIVIDUAL | Neighbourhoods and Environment • Environmental Services • Third Party Payments • 410037 • Rendered by Other Local Authorities |
| 24 Feb 2026 | £1,735.00 | REDACTED - PAYMENT TO INDIVIDUAL | Neighbourhoods and Environment • Environmental Services • Third Party Payments • 410037 • Rendered by Other Local Authorities |
| 24 Feb 2026 | £1,710.00 | REDACTED - PAYMENT TO INDIVIDUAL | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 338027 • Services |
| 24 Feb 2026 | £47,926.80 | REDACTED - PAYMENT TO INDIVIDUAL | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 338099 • Services |