Erewash Borough Council
Showing 50 of 9,839 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Dec 2025 | £630.00 | PRIM SHORT STAYS LTD | Homelessness • Bed and Breakfast Hotels |
| 29 Dec 2025 | £630.00 | PRIM SHORT STAYS LTD | Homelessness • Bed and Breakfast Hotels |
| 29 Dec 2025 | £630.00 | PRIM SHORT STAYS LTD | Homelessness Prevention • Spend to Save |
| 29 Dec 2025 | £1,790.90 | CONCEPT ELEVATORS (UK) LTD | Civic Accommodation Ilkeston • PPM Mechanical and Equipment |
| 29 Dec 2025 | £1,790.90 | CONCEPT ELEVATORS (UK) LTD | Civic Accommodation Ilkeston • PPM Mechanical and Equipment |
| 28 Dec 2025 | £551.76 | INPLACE PERSONNEL SERVICES LTD | Transport Trading Account • Agency Staff |
| 28 Dec 2025 | £514.41 | ASHLEY KATE HR | Human Resources • Agency Staff |
| 25 Dec 2025 | £1,000.00 | MANSFIELD DISTRICT COUNCIL | Building Control - Fee Earning • General Equipment |
| 24 Dec 2025 | £37,026.00 | MB ENERGY LTD | • |
| 24 Dec 2025 | £312.64 | BUCHER MUNICIPAL LTD | Green Space • Repairs and Maintenance |
| 24 Dec 2025 | £4,050.00 | LEPUS CONSULTING | Trees Hedges Local Nature Res • Consultants Fees |
| 24 Dec 2025 | £251.40 | ROYAL MAIL GROUP LTD | Revenues and Benefits • Postages |
| 23 Dec 2025 | £286.00 | T H HEATH CONTRACTS LTD | Green Space • Contracted Services |
| 23 Dec 2025 | £3,072.50 | BRONBURY SERVICES LIMITED | Regulatory and Housing Service • Disabled Facilities Grant |
| 23 Dec 2025 | £326.52 | EXTRA PERSONNEL LTD | Long Eaton Market • Agency Staff |
| 23 Dec 2025 | £217.68 | EXTRA PERSONNEL LTD | Ilkeston Market • Agency Staff |
| 23 Dec 2025 | £580.48 | EXTRA PERSONNEL LTD | Public Conveniences • Agency Staff |
| 23 Dec 2025 | £541.20 | EXTRA PERSONNEL LTD | Civic Accommodation Ilkeston • Agency Staff |
| 23 Dec 2025 | £704.11 | EXTRA PERSONNEL LTD | Household Waste Collection • Agency Staff |
| 23 Dec 2025 | £704.11 | EXTRA PERSONNEL LTD | Kerbside Recycling Collection • Agency Staff |
| 23 Dec 2025 | £3,028.20 | EXTRA PERSONNEL LTD | Green Space • Agency Staff |
| 23 Dec 2025 | £671.18 | EXTRA PERSONNEL LTD | Cemeteries • Agency Staff |
| 23 Dec 2025 | £3,193.01 | EXTRA PERSONNEL LTD | Household Waste Collection • Agency Staff |
| 23 Dec 2025 | £2,128.68 | EXTRA PERSONNEL LTD | Kerbside Recycling Collection • Agency Staff |
| 23 Dec 2025 | £6,543.06 | EXTRA PERSONNEL LTD | Street Scene • Agency Staff |
| 23 Dec 2025 | £393.78 | PROTECTIVE WEAR SUPPLIES LTD | Public Conveniences • Materials and Consumables |
| 23 Dec 2025 | £300.00 | ACORN ANALYTICAL SERVICES (UK) LTD | Council Blgs Asbestos Removal • Reactive Maintenance |
| 23 Dec 2025 | £300.00 | ACORN ANALYTICAL SERVICES (UK) LTD | Council Blgs Asbestos Removal • Reactive Maintenance |
| 23 Dec 2025 | £2,400.00 | ACORN ANALYTICAL SERVICES (UK) LTD | Property and Leisure Services • Structural Property Works |
| 23 Dec 2025 | £2,599.20 | MARSHALLS MONO LTD | Planning • Structural Property Works |
| 23 Dec 2025 | £564.00 | AXESS SYSTEMS LTD | ICT Support Services • Contracted Services |
| 23 Dec 2025 | £1,541.67 | TRADE CARPETS | Homelessness Prevention • Spend to Save |
| 22 Dec 2025 | £1,021,730.00 | DEPT FOR LEVELLING UP,HOUSING&COMMUNITIE | EBC Balance Sheet • NNDR Coll Fund Control Account |
| 22 Dec 2025 | £139,986.00 | DEPT FOR LEVELLING UP,HOUSING&COMMUNITIE | EBC Balance Sheet • NNDR Coll Fund Control Account |
| 22 Dec 2025 | £551,374.22 | DERBY CITY COUNCIL | Non Domestic Rates Retention • NNDR Tariff |
| 22 Dec 2025 | £315.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 22 Dec 2025 | £700.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 22 Dec 2025 | £500.00 | PAYMENT REQ BACS | Human Resources • Legal Expenses |
| 22 Dec 2025 | £630.00 | PRIM SHORT STAYS LTD | Homelessness • Bed and Breakfast Hotels |
| 22 Dec 2025 | £630.00 | PRIM SHORT STAYS LTD | Homelessness • Bed and Breakfast Hotels |
| 22 Dec 2025 | £1,485.00 | DERBYSHIRE COUNTY COUNCIL... | Planning Policy • Software Licences |
| 22 Dec 2025 | £760.03 | BRITISH TELECOMMUNICATIONS PLC | ICT Support Services • Telephones |
| 22 Dec 2025 | £684.00 | BUSINESS SMART SOLUTIONS LIMITED | Housing Benefit Administration • Agency Staff |
| 22 Dec 2025 | £768.00 | VIVID RESOURCING | Hackney Carriage Private Hire • Agency Staff |
| 22 Dec 2025 | £1,184.00 | VIVID RESOURCING | Homelessness Prevention • Spend to Save |
| 22 Dec 2025 | £17,750.70 | STEPNELL LIMITED | Planning • External Property Works |
| 22 Dec 2025 | £35,206.83 | STEPNELL LIMITED | Planning • External Property Works |
| 22 Dec 2025 | £750.00 | PAYMENT REQ BACS | Human Resources • Legal Expenses |
| 22 Dec 2025 | £630.00 | PRIM SHORT STAYS LTD | Homelessness • Bed and Breakfast Hotels |
| 22 Dec 2025 | £630.00 | PRIM SHORT STAYS LTD | Homelessness • Bed and Breakfast Hotels |