Durham County Council
Showing 50 of 404,131 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Feb 2026 | £3,011.00 | CARRS BILLINGTON AGRICULTURE. | Neighbourhoods and Environment • Environmental Services • Construction work A908 • 908105 • Construction work |
| 25 Feb 2026 | £967.20 | CARRS BILLINGTON AGRICULTURE. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304221 • Equipment and Materials |
| 25 Feb 2026 | £991.00 | CDS SECURITY & FIRE LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £514.90 | CHILTON CHEMISTS LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £111,160.00 | CIVICA UK LTD. | Regeneration Economy and Growth • Planning & Housing • Supplies and Services • 342053 • Computers and Communications |
| 25 Feb 2026 | £558.00 | CLEAN AS A WHISTLE BHT LTD. | Regeneration Economy and Growth • Planning & Housing • Premises • 145009 • Cleaning and Domestic Supplies |
| 25 Feb 2026 | £160,054.02 | COMENSURA LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Employees • 080025 • Agency Staff |
| 25 Feb 2026 | £10,500.00 | DURHAM UNIVERSITY. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 384199 • Miscellaneous Expenses |
| 25 Feb 2026 | £2,059.47 | EDMUNDSON ELECTRICAL LTD. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 25 Feb 2026 | £973.75 | EMPHARM (NE) LTD T/A MILLER`S PHARMACY. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £1,642.00 | ENGIE SUPPLY HOLDING UK LTD. | Regeneration Economy and Growth • Inclusive Growth & Partnerships • Premises • 120009 • Energy Costs |
| 25 Feb 2026 | £17,028.00 | ESE WORLD LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304337 • Equipment and Materials |
| 25 Feb 2026 | £17,028.00 | ESE WORLD LTD. | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304337 • Equipment and Materials |
| 25 Feb 2026 | £1,970.00 | FANMAI INDUSTRIAL COMPANY LTD T/A TSRGD. | Neighbourhoods and Environment • Transport and Contract Services • Supplies and Services • 342051 • Computers and Communications |
| 25 Feb 2026 | £1,566.64 | FORD & SLATER LTD. | Neighbourhoods and Environment • Environmental Services • Transport • 210057 • Repair and Maintenance of Vehicles |
| 25 Feb 2026 | £697.24 | FOSTER MORTON HEALTHCARE LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £5,855.40 | FT LEISURE LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £1,100.00 | FT LEISURE LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Premises • 106082 • Centrally Controlled Rep and Maint |
| 25 Feb 2026 | £537.99 | FUTURE HEAT & POWER DISTRIBUTION LTD. | Resources BK0010 • Corporate Property and Land • Supplies and Services • 304221 • Equipment and Materials |
| 25 Feb 2026 | £775.50 | GREENHALGH KERR. | Adult and Health Services • Head of Adults • Supplies and Services • 338045 • Services |
| 25 Feb 2026 | £29,161.25 | GROUNDWORK NORTH EAST. | Resources BK0010 • Transactional & Customer Services • Premises • 150005 • Apportioned Exps of Operational Blds |
| 25 Feb 2026 | £29,161.25 | GROUNDWORK NORTH EAST. | Resources BK0010 • Transactional & Customer Services • Premises • 150005 • Apportioned Exps of Operational Blds |
| 25 Feb 2026 | £772.49 | GYM TECH NORTH EAST. | Regeneration Economy and Growth • Culture Sport and Tourism • Supplies and Services • 304259 • Equipment and Materials |
| 25 Feb 2026 | £700.00 | HARVEY ELECTRICAL SERVICES (NORTHERN) LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £750.00 | HARVEY ELECTRICAL SERVICES (NORTHERN) LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |
| 25 Feb 2026 | £10,422.65 | HISTORIC PROPERTY RESTORATION LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Construction work A908 • 908105 • Construction work |
| 25 Feb 2026 | £535.00 | HYGIENIC CLEANING COMPANY (UK) LTD. | Regeneration Economy and Growth • Inclusive Growth & Partnerships • Premises • 106080 • Centrally Controlled Rep and Maint |
| 25 Feb 2026 | £535.00 | HYGIENIC CLEANING COMPANY (UK) LTD. | Regeneration Economy and Growth • Inclusive Growth & Partnerships • Premises • 106080 • Centrally Controlled Rep and Maint |
| 25 Feb 2026 | £535.00 | HYGIENIC CLEANING COMPANY (UK) LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Premises • 106080 • Centrally Controlled Rep and Maint |
| 25 Feb 2026 | £535.00 | HYGIENIC CLEANING COMPANY (UK) LTD. | Resources BK0010 • Corporate Property and Land • Premises • 108099 • Service Repairs and Maintenance |
| 25 Feb 2026 | £535.00 | HYGIENIC CLEANING COMPANY (UK) LTD. | Regeneration Economy and Growth • Inclusive Growth & Partnerships • Premises • 106080 • Centrally Controlled Rep and Maint |
| 25 Feb 2026 | £535.00 | HYGIENIC CLEANING COMPANY (UK) LTD. | Regeneration Economy and Growth • Culture Sport and Tourism • Premises • 106080 • Centrally Controlled Rep and Maint |
| 25 Feb 2026 | £17,999.75 | ICL UK SALES LTD (CLEVELAND POTASH LTD). | Neighbourhoods and Environment • Highways • Stock A926 • 926004 • Stock |
| 25 Feb 2026 | £6,969.08 | ICL UK SALES LTD (CLEVELAND POTASH LTD). | Neighbourhoods and Environment • Highways • Stock A926 • 926004 • Stock |
| 25 Feb 2026 | £526.28 | INTRAHEALTH LTD.* | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £4,440.00 | IPL PLASTICS (UK) LTD.* | Neighbourhoods and Environment • Environmental Services • Supplies and Services • 304259 • Equipment and Materials |
| 25 Feb 2026 | £750.00 | JENX LTD T/A JIRAFFE. | Dedicated Schools Grant BG0015 • DSG Schools Block • Supplies and Services • 308011 • Furniture |
| 25 Feb 2026 | £986.80 | JN KEARTON (DRY STONE WALLING). | Neighbourhoods and Environment • Environmental Services • Premises • 108099 • Service Repairs and Maintenance |
| 25 Feb 2026 | £3,463.90 | JT DOVE LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 25 Feb 2026 | £1,178.94 | JT DOVE LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304221 • Equipment and Materials |
| 25 Feb 2026 | £850.00 | KALEIDOSCOPE CREATIVE FILMS AGENCY LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £3,125.00 | KALEIDOSCOPE CREATIVE FILMS AGENCY LTD. | Adult and Health Services • Public Health CC0450 • Supplies and Services • 304690 • Equipment and Materials |
| 25 Feb 2026 | £990.00 | KEVIN SNOWDON GROUNDWORKS LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304358 • Equipment and Materials |
| 25 Feb 2026 | £1,064.00 | KIDZ VILLAGE LTD. | Children and Young Peoples Services • Head of Childrens Social Care • Supplies and Services • 364359 • Grants to Voluntary Organisations |
| 25 Feb 2026 | £580.10 | LYDON PHARMACY GROUP LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £961.87 | M SPENCE SURFACING LTD. | Neighbourhoods and Environment • Highways • Supplies and Services • 304358 • Equipment and Materials |
| 25 Feb 2026 | £748.45 | M WHITFIELD LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £525.53 | M WHITFIELD LTD. | Adult and Health Services • Public Health CC0450 • Third Party Payments • 460803 • Contract Payments |
| 25 Feb 2026 | £3,500.00 | MER FLEET SERVICES LTD. | Neighbourhoods and Environment • Environmental Services • Cap Exp on Grants & Other Financial Assistance (REFCUS) • 918501 • Exp assets not owned by authority (REFCUS) |
| 25 Feb 2026 | £7,834.00 | MER FLEET SERVICES LTD. | Resources BK0010 • Corporate Property and Land • Third Party Payments • 430100 • Rendered by Private Contractors |