Durham County Council
Showing 50 of 404,131 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £648.71 | ACL HIRE LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £9,141.63 | ACROL AIR CONDITIONING CO LTD. | Neighbourhoods and Environment • Environmental Services • Premises • 108099 • Service Repairs and Maintenance |
| 26 Feb 2026 | £3,253.40 | ALLIED PUBLICITY SERVICES (MANCHESTER) LTD. | Resources BK0010 • Procurement Sales & Business Services • Supplies and Services • 384199 • Miscellaneous Expenses |
| 26 Feb 2026 | £825.24 | AMBIC LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £1,100.00 | AMBIC LTD. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 26 Feb 2026 | £716.60 | AMBIC LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £92,375.08 | ARRIVA NORTHUMBRIA LTD. | Neighbourhoods and Environment • Transport and Contract Services • Third Party Payments • 430106 • Rendered by Private Contractors |
| 26 Feb 2026 | £1,512.00 | ASDA PHARMACY.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £1,655.28 | ASHCOURT (DURHAM & TEES VALLEY) LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 26 Feb 2026 | £724.29 | ASKEWS & HOLTS LIBRARY SERVICES LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 312013 • Newspapers books and periodicals E312 |
| 26 Feb 2026 | £12,071.04 | AVC WISE LTD. | Resources BK0010 • HR & Employee Services • Supplies and Services • 338066 • Services |
| 26 Feb 2026 | £1,773.97 | AVIRE LTD. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 26 Feb 2026 | £832.28 | AZTEC CHEMICALS LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 26 Feb 2026 | £10,054.94 | BAYDALE CONTROL SYSTEMS LTD. | Regeneration Economy and Growth • Planning & Housing • Third Party Payments • 440999 • Other third party payments E440 |
| 26 Feb 2026 | £2,600.00 | BAYDALE CONTROL SYSTEMS LTD. | Regeneration Economy and Growth • Planning & Housing • Third Party Payments • 440999 • Other third party payments E440 |
| 26 Feb 2026 | £707.23 | BELL TRUCK SALES LTD T/A BELL TRUCK & VAN. | Neighbourhoods and Environment • Environmental Services • Transport • 210057 • Repair and Maintenance of Vehicles |
| 26 Feb 2026 | £594.50 | BESTWAY NATIONAL CHEMIST LTD T/A WELL. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £1,819.50 | BESTWAY NATIONAL CHEMIST LTD T/A WELL. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £843.00 | BESTWAY NATIONAL CHEMIST LTD T/A WELL. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £865.00 | BISSELL DISPLAY. | Neighbourhoods and Environment • Transport and Contract Services • Supplies and Services • 304403 • Equipment and Materials |
| 26 Feb 2026 | £8,200.00 | BLACKPOOL BOROUGH COUNCIL. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384199 • Miscellaneous Expenses |
| 26 Feb 2026 | £1,575.00 | BLOOM PROCUREMENT SERVICES LTD (FORMERLY NEPRO LTD). | Adult and Health Services • Public Health CC0450 • Supplies and Services • 338066 • Services |
| 26 Feb 2026 | £9,473.68 | BLOOM PROCUREMENT SERVICES LTD (FORMERLY NEPRO LTD). | Children and Young Peoples Services • CYPS Excluded • Supplies and Services • 338027 • Services |
| 26 Feb 2026 | £776.00 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £1,836.00 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £573.00 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £925.00 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £570.50 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £746.50 | BRANDON PHARMACY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £525.75 | BREEDON TRADING LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 26 Feb 2026 | £1,317.56 | CAPITA PROPERTY & INFRASTRUCTURE LTD. | Regeneration Economy and Growth • Planning & Housing • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £8,287.81 | CAPITA PROPERTY & INFRASTRUCTURE LTD. | Regeneration Economy and Growth • Planning & Housing • Fees • 901002 • Consultants fees 901002 |
| 26 Feb 2026 | £2,702.40 | CAPITA PROPERTY & INFRASTRUCTURE LTD. | Regeneration Economy and Growth • Planning & Housing • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £7,437.03 | CAPITA PROPERTY & INFRASTRUCTURE LTD. | Regeneration Economy and Growth • Planning & Housing • Fees • 901002 • Consultants fees 901002 |
| 26 Feb 2026 | £8,660.00 | CENTURY FABRICATIONS LTD. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 26 Feb 2026 | £560.00 | CENTURY FABRICATIONS LTD. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 26 Feb 2026 | £808.50 | CHILTON CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £515.00 | CHURCHES FIRE SECURITY LTD. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 26 Feb 2026 | £5,865.98 | COMPLETE DETECTION SYSTEMS LTD (CDS). | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £1,800.00 | COMPLETE GROUND CARE LTD. | Regeneration Economy and Growth • Planning & Housing • Premises • 150005 • Apportioned Exps of Operational Blds |
| 26 Feb 2026 | £546.00 | COMPLETE GROUND CARE LTD. | Regeneration Economy and Growth • Planning & Housing • Premises • 150005 • Apportioned Exps of Operational Blds |
| 26 Feb 2026 | £1,300.00 | COMPLETE GROUND CARE LTD. | Regeneration Economy and Growth • Planning & Housing • Premises • 150005 • Apportioned Exps of Operational Blds |
| 26 Feb 2026 | £1,980.00 | COMPLETE GROUND CARE LTD. | Regeneration Economy and Growth • Planning & Housing • Premises • 150005 • Apportioned Exps of Operational Blds |
| 26 Feb 2026 | £1,954.73 | CORECARE N/A LTD. | Children and Young Peoples Services • Head of Education and Skills • Supplies and Services • 384999 • Miscellaneous Expenses |
| 26 Feb 2026 | £1,500.00 | CORNERSTONE BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 26 Feb 2026 | £2,312.50 | CORNERSTONE BARRISTERS. | Chief Executives Office • Legal & Democratic Services • Supplies and Services • 338042 • Services |
| 26 Feb 2026 | £2,640.00 | COXHOE PARISH COUNCIL. | Neighbourhoods and Environment • Highways • Supplies and Services • 384899 • Miscellaneous Expenses |
| 26 Feb 2026 | £25,905.32 | CREATIVE MANAGEMENT SERVICES LTD. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Supplies and Services • 324500 • Provisions E324 |
| 26 Feb 2026 | £600.50 | CRISPIN (PHARMACY) LTD T/A SHOTTON PHARMACY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £17,750.00 | CUNDALL LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 338066 • Services |