Durham County Council
Showing 50 of 404,131 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Feb 2026 | £1,948.10 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £1,216.05 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £1,064.25 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £2,894.32 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £1,174.02 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £1,735.80 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £3,757.05 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £2,669.70 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £608.02 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £3,061.30 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £608.02 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £834.90 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £4,402.20 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £834.90 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £7,514.10 | REDACTED - PAYMENT TO INDIVIDUAL | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £3,300.00 | ACROL AIR CONDITIONING CO LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 24 Feb 2026 | £5,827.26 | ADVANCED BUSINESS SOFTWARE & SOLUTIONS LTD. | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 342053 • Computers and Communications |
| 24 Feb 2026 | £923.07 | ADVENTURE VALLEY DAY NURSERY LTD. | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 384999 • Miscellaneous Expenses |
| 24 Feb 2026 | £5,959.00 | ALBANY OFFICE EQUIPMENT (WHOLESALE) LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 304259 • Equipment and Materials |
| 24 Feb 2026 | £2,970.00 | ALIGN PROPERTY PARTNERS LTD. | Children and Young Peoples Services • Head of Education and Skills • Fees • 901002 • Consultants fees 901002 |
| 24 Feb 2026 | £5,780.00 | ALIGN PROPERTY PARTNERS LTD. | Regeneration Economy and Growth • Inclusive Growth & Partnerships • Supplies and Services • 338002 • Services |
| 24 Feb 2026 | £11,500.56 | ALIGN PROPERTY PARTNERS LTD. | Resources BK0010 • Corporate Property and Land • Fees • 901002 • Consultants fees 901002 |
| 24 Feb 2026 | £2,147.70 | ARNDALE GROUP OF COMPANIES. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304999 • Equipment and Materials |
| 24 Feb 2026 | £632.67 | ASKEWS & HOLTS LIBRARY SERVICES LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 312013 • Newspapers books and periodicals E312 |
| 24 Feb 2026 | £2,906.83 | ATKINSREALIS UK LTD. | Resources BK0010 • Corporate Property and Land • Fees • 901002 • Consultants fees 901002 |
| 24 Feb 2026 | £2,000.00 | AWR ROOFING & ALUMIN RAINWATER SYSTEMS LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 24 Feb 2026 | £1,248.85 | AYCLIFFE DAY NURSERY. | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 384999 • Miscellaneous Expenses |
| 24 Feb 2026 | £238,183.61 | BAM NUTTALL LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 338066 • Services |
| 24 Feb 2026 | £600.00 | BISHOP BEWICK CATHOLIC EDUCATION TRUST. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510034 • School Children |
| 24 Feb 2026 | £600.00 | BISHOP BEWICK CATHOLIC EDUCATION TRUST. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510034 • School Children |
| 24 Feb 2026 | £977.36 | BRIGHT STAR NURSERY. | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 384999 • Miscellaneous Expenses |
| 24 Feb 2026 | £687.00 | BROXAP LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 24 Feb 2026 | £510.60 | CARLISLE CONSTRUCTION MATERIALS LTD. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 24 Feb 2026 | £573.89 | CEMSWORK LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 384199 • Miscellaneous Expenses |
| 24 Feb 2026 | £5,364.10 | CG SIMPSON & SON. | Neighbourhoods and Environment • Highways • Supplies and Services • 304358 • Equipment and Materials |
| 24 Feb 2026 | £517.22 | CGB COMMUNICATIONS LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 338066 • Services |
| 24 Feb 2026 | £4,000.00 | CHANNELL EVENTS LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384199 • Miscellaneous Expenses |
| 24 Feb 2026 | £4,669.06 | COUNTY DURHAM & DARLINGTON NHS FOUNDATION TRUST (CDDFT). | Children and Young Peoples Services • Head of Childrens Social Care • Third Party Payments • 479102 • Purchase of Care |
| 24 Feb 2026 | £3,516.92 | CREATIVE SUPPORT LTD. | Adult and Health Services • Head of Adults • Third Party Payments • 478151 • Purchase of Care |
| 24 Feb 2026 | £3,516.92 | CREATIVE SUPPORT LTD. | Adult and Health Services • Head of Adults • Third Party Payments • 478151 • Purchase of Care |
| 24 Feb 2026 | £833.67 | DENNIS EAGLE LTD T/A TERBERG MATEC (UK) LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 210057 • Repair and Maintenance of Vehicles |
| 24 Feb 2026 | £695.00 | DENNIS EAGLE LTD. | Neighbourhoods and Environment • Environmental Services • Third Party Payments • 430100 • Rendered by Private Contractors |
| 24 Feb 2026 | £775.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £875.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £775.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £775.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £1,550.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £875.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £1,400.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 24 Feb 2026 | £875.00 | DERE STREET BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |