Durham County Council
Showing 50 of 404,131 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Feb 2026 | £1,895.00 | NORTH EAST DOOR SYSTEMS LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Premises • 106082 • Centrally Controlled Rep and Maint |
| 24 Feb 2026 | £1,265.27 | NORTHERN POWERGRID (NORTHEAST) LTD. | Neighbourhoods and Environment • Highways • Third Party Payments • 430100 • Rendered by Private Contractors |
| 24 Feb 2026 | £12,500.00 | POINT NORTH COMMUNITY FOUNDATION. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 24 Feb 2026 | £250,000.00 | POINT NORTH COMMUNITY FOUNDATION. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 24 Feb 2026 | £1,475.00 | PRECISION RESOURCE GROUP LTD T/A PANORAMIC ASSOCIATES. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Third Party Payments • 440999 • Other third party payments E440 |
| 24 Feb 2026 | £1,475.00 | PRECISION RESOURCE GROUP LTD T/A PANORAMIC ASSOCIATES. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Third Party Payments • 440999 • Other third party payments E440 |
| 24 Feb 2026 | £580.00 | PREMIER TRAFFIC MANAGEMENT LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304259 • Equipment and Materials |
| 24 Feb 2026 | £1,425.00 | REED SPECIALIST RECRUITMENT LIMITED. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Third Party Payments • 440999 • Other third party payments E440 |
| 24 Feb 2026 | £3,653.96 | RNIB ENTERPRISES LTD. | Adult and Health Services • Head of Adults • Supplies and Services • 338365 • Services |
| 24 Feb 2026 | £667.25 | SCARAB SWEEPERS LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 210057 • Repair and Maintenance of Vehicles |
| 24 Feb 2026 | £1,300.00 | SPORTS MAINTENANCE SERVICES LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304252 • Equipment and Materials |
| 24 Feb 2026 | £1,620.00 | SWITCHSHOP LTD. | Resources BK0010 • Digital Services • Supplies and Services • 304639 • Equipment and Materials |
| 24 Feb 2026 | £1,450.00 | T MANNERS & SONS LTD. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 24 Feb 2026 | £1,855.00 | T MANNERS & SONS LTD. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 24 Feb 2026 | £9,773.00 | TOTAL PUMP SOLUTIONS LTD. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 24 Feb 2026 | £819.20 | TOTAL RENTAL SOLUTIONS LTD. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 24 Feb 2026 | £1,004.40 | TOTAL RENTAL SOLUTIONS LTD. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 24 Feb 2026 | £543.36 | TOTAL RENTAL SOLUTIONS LTD. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 24 Feb 2026 | £1,600.00 | TOTAL RENTAL SOLUTIONS LTD. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 24 Feb 2026 | £1,496.00 | TOTAL RENTAL SOLUTIONS LTD. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 24 Feb 2026 | £2,374.40 | TURNING POINT (SERVICES) LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 24 Feb 2026 | £54,690.79 | WAYTHROUGH FORMERLEY HUMANKIND CHARITY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 24 Feb 2026 | £385,441.48 | WAYTHROUGH FORMERLEY HUMANKIND CHARITY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 24 Feb 2026 | £115,811.73 | WAYTHROUGH FORMERLEY HUMANKIND CHARITY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 24 Feb 2026 | £48,006.22 | WAYTHROUGH FORMERLEY HUMANKIND CHARITY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 24 Feb 2026 | £805,714.94 | WAYTHROUGH FORMERLEY HUMANKIND CHARITY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 24 Feb 2026 | £8,458.56 | WAYTHROUGH FORMERLEY HUMANKIND CHARITY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 24 Feb 2026 | £13,965.00 | WHITE RIBBON CAMPAIGN LTD. | Adult and Health Services • Public Health CC0450 • Supplies and Services • 372009 • Subscriptions E372 |
| 24 Feb 2026 | £3,672.90 | AD ASTRA ACADEMY TRUST T/A DEAF HILL PRIMARY SCHOOL. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £7,781.40 | AD ASTRA ACADEMY TRUST T/A DEAF HILL PRIMARY SCHOOL. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £1,216.05 | AD ASTRA ACADEMY TRUST T/A KELLOW PRIMARY SCHOOL. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £13,536.60 | AD ASTRA ACADEMY TRUST T/A KELLOW PRIMARY SCHOOL. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £3,701.96 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £1,460.34 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £1,563.79 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £6,647.66 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £13,827.11 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £30,673.94 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £6,681.45 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £7,140.94 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £17,668.44 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £943.39 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £5,485.42 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £13,203.62 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £4,433.55 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £4,626.60 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £11,996.80 | ADVANCE LEARNING PARTNERSHIP. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |
| 24 Feb 2026 | £38,486.09 | ADVENTURE VALLEY DAY NURSERY LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510037 • School Children |
| 24 Feb 2026 | £19,903.79 | ADVENTURE VALLEY DAY NURSERY LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510032 • School Children |
| 24 Feb 2026 | £18,177.56 | ADVENTURE VALLEY DAY NURSERY LTD. | Dedicated Schools Grant BG0015 • DSG Early Years Block • Transfer Payments • 510030 • School Children |