Durham County Council
Showing 50 of 404,131 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £28,445.38 | UNIVERSITY OF NORTHUMBRIA AT NEWCASTLE.* | Neighbourhoods and Environment • Highways • Fees • 901002 • Consultants fees 901002 |
| 26 Feb 2026 | £552.50 | VANGMAYI LTD T/A J & J PHARMACY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £1,320.00 | VORKEN LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £2,325.00 | VORKEN LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £1,320.00 | VORKEN LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £1,087.00 | VORKEN LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £1,005.00 | VORKEN LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £1,602.50 | W MARLEY AGRICULTURAL CONTRACTORS LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304358 • Equipment and Materials |
| 26 Feb 2026 | £18,137.00 | WARD HADAWAY SOLICITORS. | Regeneration Economy and Growth • Planning & Housing • Fees • 901002 • Consultants fees 901002 |
| 26 Feb 2026 | £120,000.00 | WAYTHROUGH FORMERLEY HUMANKIND CHARITY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £12,914.58 | WAYTHROUGH FORMERLEY HUMANKIND CHARITY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £20,330.00 | WAYTHROUGH FORMERLEY HUMANKIND CHARITY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £16,280.58 | WAYTHROUGH FORMERLEY HUMANKIND CHARITY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460802 • Contract Payments |
| 26 Feb 2026 | £8,183.60 | WEAR RIVERS TRUST. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 384899 • Miscellaneous Expenses |
| 26 Feb 2026 | £149,024.74 | WEARDALE MOTOR SERVICES LTD. | Neighbourhoods and Environment • Transport and Contract Services • Third Party Payments • 430106 • Rendered by Private Contractors |
| 26 Feb 2026 | £1,294.00 | WEARDALE MOTOR SERVICES LTD. | Children and Young Peoples Services • Head of Education and Skills • Transport • 230005 • Contract Hire |
| 26 Feb 2026 | £2,829.09 | WILLIAM LOVE LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 384700 • Miscellaneous Expenses |
| 26 Feb 2026 | £2,307.23 | WILLOWCRETE MANUFACTURING COMPANY LTD (MFG). | Neighbourhoods and Environment • Environmental Services • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £27,620.67 | WILLOWCRETE MANUFACTURING COMPANY LTD (MFG). | Neighbourhoods and Environment • Highways • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £9,426.45 | WILLOWCRETE MANUFACTURING COMPANY LTD (MFG). | Neighbourhoods and Environment • Highways • Third Party Payments • 430100 • Rendered by Private Contractors |
| 26 Feb 2026 | £1,319.50 | YORK ROAD CO LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 26 Feb 2026 | £14,786.13 | YOUR NRG LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 215005 • Running Costs of Vehicles |
| 26 Feb 2026 | £10,587.00 | YOUR NRG LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 215005 • Running Costs of Vehicles |
| 26 Feb 2026 | £16,005.47 | YOUR NRG LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 215005 • Running Costs of Vehicles |
| 26 Feb 2026 | £520.00 | YOU`RE SECURE NORTHEAST. | Neighbourhoods and Environment • Community Protection • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £1,503.49 | REDACTED - PAYMENT TO INDIVIDUAL | Neighbourhoods and Environment • Environmental Services • Third Party Payments • 410037 • Rendered by Other Local Authorities |
| 25 Feb 2026 | £4,704.40 | REDACTED - PAYMENT TO INDIVIDUAL | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 338027 • Services |
| 25 Feb 2026 | £594.00 | REDACTED - PAYMENT TO INDIVIDUAL | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 338047 • Services |
| 25 Feb 2026 | £906.63 | REDACTED - PAYMENT TO INDIVIDUAL | Neighbourhoods and Environment • Community Protection • Third Party Payments • 430134 • Rendered by Private Contractors |
| 25 Feb 2026 | £696.97 | SMITH CONSTRUCTION (HECKINGTON) LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384199 • Miscellaneous Expenses |
| 25 Feb 2026 | £869.79 | TRAXION LTD T/A TRAXION TRAINING. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 352001 • Conference Expenses |
| 25 Feb 2026 | £600.00 | ABRAHAM MOSS COMMUNITY SCHOOL. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510034 • School Children |
| 25 Feb 2026 | £600.00 | ABRAHAM MOSS COMMUNITY SCHOOL. | Children and Young Peoples Services • Head of Education and Skills • Transfer Payments • 510034 • School Children |
| 25 Feb 2026 | £1,539.79 | ANCHOR COMPUTER SYSTEMS LTD. | Regeneration Economy and Growth • Planning & Housing • Supplies and Services • 342053 • Computers and Communications |
| 25 Feb 2026 | £507.69 | ASDA PHARMACY.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £522.42 | ASDA PHARMACY.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £784.47 | ASDA PHARMACY.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £553.91 | ASDA PHARMACY.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £1,465.60 | ASHCOURT (DURHAM & TEES VALLEY) LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 25 Feb 2026 | £130,374.75 | BERNICIA GROUP LTD.* | Adult and Health Services • Commissioning inc Supporting People • Third Party Payments • 479111 • Purchase of Care |
| 25 Feb 2026 | £898.08 | BESTWAY NATIONAL CHEMIST LTD T/A WELL. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £815.54 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £553.67 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £651.40 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £569.47 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £2,077.75 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £820.52 | BOOTS THE CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £566.99 | BRITTON & ROBSON LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £25,416.67 | CAREHOME SELECTION LTD (CHS HEALTHCARE). | Adult and Health Services • Commissioning inc Supporting People • Third Party Payments • 479102 • Purchase of Care |
| 25 Feb 2026 | £7,000.00 | CAREHOME SELECTION LTD (CHS HEALTHCARE). | Adult and Health Services • Commissioning inc Supporting People • Third Party Payments • 479102 • Purchase of Care |