Durham County Council
Showing 50 of 404,131 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £688.82 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £688.82 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £688.82 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £776.86 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £730.67 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £1,760.18 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £730.67 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £730.67 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £730.67 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £599.94 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £1,760.18 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £688.82 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £1,760.18 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £688.82 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £688.82 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £730.67 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £688.82 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £730.67 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £730.67 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £590.50 | ENTERPRISE FLEX-E-RENT T/A BURNT TREE GROUP LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £629.34 | EPPLETON QUARRY PRODUCTS LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 26 Feb 2026 | £534.55 | FORENSIC TESTING SERVICE LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 338044 • Services |
| 26 Feb 2026 | £1,276.40 | FORENSIC TESTING SERVICE LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 338044 • Services |
| 26 Feb 2026 | £537.60 | FORENSIC TESTING SERVICE LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 338044 • Services |
| 26 Feb 2026 | £1,038.00 | FORENSIC TESTING SERVICE LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 338044 • Services |
| 26 Feb 2026 | £700.00 | FOUNTAIN CHAMBERS. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 338045 • Services |
| 26 Feb 2026 | £600.00 | FT LEISURE LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Premises • 106082 • Centrally Controlled Rep and Maint |
| 26 Feb 2026 | £5,850.13 | FT LEISURE LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Premises • 106082 • Centrally Controlled Rep and Maint |
| 26 Feb 2026 | £650.00 | FT LEISURE LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Premises • 106082 • Centrally Controlled Rep and Maint |
| 26 Feb 2026 | £6,056.23 | FT LEISURE LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Premises • 106082 • Centrally Controlled Rep and Maint |
| 26 Feb 2026 | £579.50 | G WHITFIELD LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £6,783.00 | GB SPORT & LEISURE UK LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304999 • Equipment and Materials |
| 26 Feb 2026 | £712.00 | GILL & SCHOFIELD PHARMACEUTICAL CHEMISTS LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £4,995.00 | GLENFIELD ENERGY SOLUTIONS LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £9,557.28 | GLENFIELD ENERGY SOLUTIONS LTD. | Resources BK0010 • Corporate Property and Land • Premises • 108099 • Service Repairs and Maintenance |
| 26 Feb 2026 | £1,012.00 | GORGEMEAD LTD T/A COHENS CHEMIST. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £648.00 | GREENHAM TRADING LTD. | Adult and Health Services • Head of Adults • Premises • 145023 • Cleaning and Domestic Supplies |
| 26 Feb 2026 | £4,795.42 | GREENHAM TRADING LTD. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 26 Feb 2026 | £1,220.89 | GVAV LTD T/A AUDIO VISUAL SOLUTIONS. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 26 Feb 2026 | £2,485.83 | GVAV LTD T/A AUDIO VISUAL SOLUTIONS. | Resources BK0010 • Digital Services • Supplies and Services • 304303 • Equipment and Materials |
| 26 Feb 2026 | £1,212.50 | HA HEALTHCARE LTD T/A BISHOP AUCKLAND PHARMACY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £10,943.00 | HER MAJESTY`S PRISON & PROBATION SERVICE (HMPPS). | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Third Party Payments • 410037 • Rendered by Other Local Authorities |
| 26 Feb 2026 | £600.00 | HF COLTON PLANT HIRE LTD.* | Neighbourhoods and Environment • Highways • Supplies and Services • 304358 • Equipment and Materials |
| 26 Feb 2026 | £501.93 | HFD GROUP LTD T/A WILKIES. | Neighbourhoods and Environment • Highways • Stock A926 • 926900 • Stock in hand-Inventory system |
| 26 Feb 2026 | £605.03 | HFD LTD T/A MERCADO. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 26 Feb 2026 | £800.00 | HILARITY BITES COMEDY CLUB. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 338047 • Services |
| 26 Feb 2026 | £80,802.35 | HODGSONS COACH OPERATORS LTD. | Neighbourhoods and Environment • Transport and Contract Services • Third Party Payments • 430106 • Rendered by Private Contractors |
| 26 Feb 2026 | £185,261.00 | HOPE WOOD ACADEMY. | Dedicated Schools Grant BG0015 • DSG High Needs Block • Third Party Payments • 440110 • Other third party payments E440 |
| 26 Feb 2026 | £1,725.00 | HOUSE OF EDEN LTD. | Children and Young Peoples Services • Head of Early Help Inclusion & Vulnerable Children. • Supplies and Services • 384700 • Miscellaneous Expenses |
| 26 Feb 2026 | £11,498.37 | ICL UK SALES LTD (CLEVELAND POTASH LTD). | Neighbourhoods and Environment • Highways • Stock A926 • 926004 • Stock |