Erewash Borough Council
Showing 50 of 9,839 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 19 Jan 2026 | £335.12 | EXTRA PERSONNEL LTD | Street Scene • Agency Staff |
| 19 Jan 2026 | £1,184.00 | VIVID RESOURCING | Homelessness Prevention • Spend to Save |
| 19 Jan 2026 | £315.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 19 Jan 2026 | £315.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 19 Jan 2026 | £300.00 | ACORN ANALYTICAL SERVICES (UK) LTD | Council Blgs Asbestos Removal • Reactive Maintenance |
| 19 Jan 2026 | £280.00 | ASCOT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 19 Jan 2026 | £1,021,730.00 | DEPT FOR LEVELLING UP,HOUSING&COMMUNITIE | EBC Balance Sheet • NNDR Coll Fund Control Account |
| 19 Jan 2026 | £139,987.00 | DEPT FOR LEVELLING UP,HOUSING&COMMUNITIE | EBC Balance Sheet • NNDR Coll Fund Control Account |
| 19 Jan 2026 | £551,374.22 | DERBY CITY COUNCIL | Non Domestic Rates Retention • NNDR Tariff |
| 19 Jan 2026 | £634.98 | PENHAM EXCEL LIMITED | • |
| 19 Jan 2026 | £94,910.71 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc - Income Tax |
| 19 Jan 2026 | £1,874.00 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc Student Loan |
| 19 Jan 2026 | £121,901.68 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc National Ins |
| 19 Jan 2026 | £2,455.00 | HMRC CUMBERNAULD | Human Resources • Apprenticeship Levy |
| 19 Jan 2026 | £1,250.00 | HMRC CUMBERNAULD | Human Resources • Apprenticeship Levy |
| 19 Jan 2026 | £2,110.80 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc - Income Tax |
| 19 Jan 2026 | £377.20 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc - Income Tax |
| 19 Jan 2026 | £551.98 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc National Ins |
| 19 Jan 2026 | £465.36 | METALWASH LTD | Household Waste Collection • Repairs and Maintenance |
| 19 Jan 2026 | £265.92 | METALWASH LTD | Green Space • Repairs and Maintenance |
| 18 Jan 2026 | £551.76 | INPLACE PERSONNEL SERVICES LTD | Transport Trading Account • Agency Staff |
| 18 Jan 2026 | £380.00 | M & H REMOVALS | Homelessness Prevention • Spend to Save |
| 18 Jan 2026 | £1,256.35 | ASHLEY KATE HR | Human Resources • Agency Staff |
| 16 Jan 2026 | £5,982.00 | D CRESSWELL & SON LIMITED | Regulatory and Housing Service • Disabled Facilities Grant |
| 16 Jan 2026 | £631.80 | SCARSDALE VETS | Licensing - Health Services • Veterinary Fees |
| 16 Jan 2026 | £772.00 | GALTEC SOLUTIONS LTD | Planning • Structural Property Works |
| 16 Jan 2026 | £351.20 | WILKIN CHAPMAN ROLLITS | Council Tax Collection • Fees Costs and Expenses |
| 16 Jan 2026 | £350.00 | WILKIN CHAPMAN ROLLITS | Council Tax Collection • Fees Costs and Expenses |
| 16 Jan 2026 | £581.00 | WILKIN CHAPMAN ROLLITS | Council Tax Collection • Fees Costs and Expenses |
| 16 Jan 2026 | £1,500.00 | STOCK SWEEPERS LTD | Operational Services • Vehicles |
| 16 Jan 2026 | £861.12 | STOCK SWEEPERS LTD | Operational Services • Vehicles |
| 16 Jan 2026 | £3,748.67 | DERBYSHIRE COUNTY COUNCIL... | Car Parking • Contracted Services |
| 16 Jan 2026 | £305.00 | SALCARE | Homelessness Prevention • Spend to Save |
| 15 Jan 2026 | £446.12 | SMARTEST ENERGY BUSINESS LTD | Planning • External Property Works |
| 15 Jan 2026 | £244.89 | EXTRA PERSONNEL LTD | Long Eaton Market • Agency Staff |
| 15 Jan 2026 | £163.26 | EXTRA PERSONNEL LTD | Ilkeston Market • Agency Staff |
| 15 Jan 2026 | £580.48 | EXTRA PERSONNEL LTD | Public Conveniences • Agency Staff |
| 15 Jan 2026 | £541.20 | EXTRA PERSONNEL LTD | Civic Accommodation Ilkeston • Agency Staff |
| 15 Jan 2026 | £418.66 | EXTRA PERSONNEL LTD | Household Waste Collection • Agency Staff |
| 15 Jan 2026 | £285.45 | EXTRA PERSONNEL LTD | ICT Support Services • Agency Staff |
| 15 Jan 2026 | £3,320.69 | EXTRA PERSONNEL LTD | Green Space • Agency Staff |
| 15 Jan 2026 | £6,344.95 | EXTRA PERSONNEL LTD | Street Scene • Agency Staff |
| 15 Jan 2026 | £671.18 | EXTRA PERSONNEL LTD | Street Scene • Agency Staff |
| 15 Jan 2026 | £4,301.28 | EXTRA PERSONNEL LTD | Household Waste Collection • Agency Staff |
| 15 Jan 2026 | £2,867.52 | EXTRA PERSONNEL LTD | Kerbside Recycling Collection • Agency Staff |
| 15 Jan 2026 | £526.50 | G2 RECRUITMENT SOLUTIONS | Housing Grants Admin and Renov • Agency Staff |
| 15 Jan 2026 | £3,969.00 | G2 RECRUITMENT SOLUTIONS | Housing Grants Admin and Renov • Agency Staff |
| 15 Jan 2026 | £4,543.64 | BUS SHELTERS LTD | Street Scene • Maintenance of Bus Shelters |
| 15 Jan 2026 | £848.00 | PAYMENT REQ BACS | Cemeteries • Contracted Services |
| 14 Jan 2026 | £5,432.00 | DERBYSHIRE COUNTY COUNCIL... | Regulatory and Housing Service • Disabled Facilities Grant |