Erewash Borough Council
Showing 50 of 9,839 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Mar 2026 | £1,715.00 | VICTORIA PARK HOTEL | Homelessness • Bed and Breakfast Hotels |
| 6 Mar 2026 | £7,089.31 | ALLPAY LIMITED | Treasury and Bank Charges • Allpay/Post Office Charges |
| 6 Mar 2026 | £295.00 | AR Refunds BACS | EBC Balance Sheet • AR Refunds Control Account |
| 6 Mar 2026 | £1,124.57 | SCG CORPORATE LTD | ICT Support Services • Equipment Leasing Charge |
| 6 Mar 2026 | £771.48 | OCULAR INTEGERATION LTD | Police, Crime Commissioner Com • Project Grants |
| 5 Mar 2026 | £9,900.00 | MUFG CORPORATE MARKETS | Treasury and Bank Charges • Consultants Fees |
| 5 Mar 2026 | £285.00 | EUROTRUCK MIDLANDS LTD | Green Space • Repairs and Maintenance |
| 5 Mar 2026 | £1,089.17 | CMF CARPETS | Homelessness Prevention • Spend to Save |
| 5 Mar 2026 | £650.00 | TOM RICHARDS TREE SERVICES | Trees Hedges Local Nature Res • Contracted Services |
| 4 Mar 2026 | £2,000.00 | QUADIENT UK LIMITED | Revenues and Benefits • Postages |
| 4 Mar 2026 | £321.00 | BIG BLUE DOOR LTD | Food Waste Collection • Software Licences |
| 4 Mar 2026 | £4,719.00 | UKSPF R&D GRANT SCHEME | Shared Prosperity • Other Grants |
| 4 Mar 2026 | £4,854.00 | UKSPF R&D GRANT SCHEME | Economic Development • Project Grants |
| 4 Mar 2026 | £1,428.75 | VENN GROUP LIMITED | Revenues and Benefits • Agency Staff |
| 4 Mar 2026 | £294.00 | VICTORIA PARK HOTEL | Homelessness • Bed and Breakfast Hotels |
| 4 Mar 2026 | £2,058.00 | VICTORIA PARK HOTEL | Homelessness • Bed and Breakfast Hotels |
| 4 Mar 2026 | £2,065.00 | VICTORIA PARK HOTEL | Homelessness • Bed and Breakfast Hotels |
| 4 Mar 2026 | £10,252.50 | PARKWOOD LEISURE LTD | Leisure Services • Contracted Services |
| 4 Mar 2026 | £10,514.88 | PARKWOOD LEISURE LTD | Leisure Services • Contracted Services |
| 4 Mar 2026 | £881.05 | ADVANIA UK (CCS) LIMITED | ICT Support Services • General Equipment |
| 4 Mar 2026 | £1,299.00 | ADVANIA UK (CCS) LIMITED | ICT Support Services • General Equipment |
| 4 Mar 2026 | £320.00 | ALPHA PARTNER (MIDLANDS) LIMITED | Property and Estates • Repairs and Maintenance |
| 4 Mar 2026 | £550.00 | ALPHA PARTNER (MIDLANDS) LIMITED | Property and Estates • Reactive Maintenance |
| 4 Mar 2026 | £7,075.00 | COUNTY OFFICE SUPPLIES LTD | Civic Accommodation Ilkeston • Planned Preventative Maintenan |
| 4 Mar 2026 | £345.00 | DVLA | Street Scene • Road Taxes |
| 4 Mar 2026 | £290.00 | AR Refunds BACS | EBC Balance Sheet • AR Refunds Control Account |
| 4 Mar 2026 | £9,975.00 | ASTUN TECHNOLOGY LTD | ICT Support Services • Contracted Services |
| 4 Mar 2026 | £9,975.00 | ASTUN TECHNOLOGY LTD | ICT Support Services • Contracted Services |
| 4 Mar 2026 | £929.88 | ROYAL MAIL GROUP LTD | Revenues and Benefits • Postages |
| 4 Mar 2026 | £316.00 | ORIGIN AMENITY SOLUTIONS | Street Scene • Contracted Services |
| 3 Mar 2026 | £23,696.00 | D BRASH & SONS LTD | Transport Trading Account • General Equipment |
| 3 Mar 2026 | £298.00 | EUROTRUCK MIDLANDS LTD | Household Waste Collection • Repairs and Maintenance |
| 3 Mar 2026 | £462.84 | EUROTRUCK MIDLANDS LTD | Household Waste Collection • Repairs and Maintenance |
| 3 Mar 2026 | £300.00 | PAYMENT REQ BACS | Licensing Liquor Entment Other • Pavement Licence |
| 3 Mar 2026 | £400.00 | PAYMENT REQ BACS | Licensing Liquor Entment Other • Pavement Licence |
| 3 Mar 2026 | £286.00 | AR Refunds BACS | EBC Balance Sheet • AR Refunds Control Account |
| 3 Mar 2026 | £272.35 | SEVERN TRENT WATER LTD | Discretionary Housing Payments • Discretionary Housing Payments |
| 3 Mar 2026 | £2,080.42 | OVO ENERGY | Discretionary Housing Payments • Discretionary Housing Payments |
| 2 Mar 2026 | £959.78 | REED SPECIALIST RECRUITMENT LTD | Building Control - Fee Earning • Grants and Subscriptions |
| 2 Mar 2026 | £1,187.08 | VIVID RESOURCING | Homelessness Prevention • Spend to Save |
| 2 Mar 2026 | £315.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 2 Mar 2026 | £315.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 2 Mar 2026 | £700.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 2 Mar 2026 | £2,188.83 | PENHAM EXCEL LIMITED | • |
| 2 Mar 2026 | £630.00 | PRIM SHORT STAYS LTD | Homelessness Prevention • Spend to Save |
| 2 Mar 2026 | £341.57 | ADVANIA UK (CCS) LIMITED | ICT Support Services • Telephones |
| 2 Mar 2026 | £1,310.00 | CLEARWAY (MIDLANDS) LIMITED | Car Parking • Planned Preventative Maintenan |
| 2 Mar 2026 | £104,959.66 | EMH HOMES | Regulatory and Housing Service • Other Grants Payable |
| 2 Mar 2026 | £335.00 | JENSON PRESS PRINTERS | Health and Wellbeing Grants • Fees Costs and Expenses |
| 2 Mar 2026 | £2,320.00 | MERCADO | Civic Accommodation Ilkeston • Planned Preventative Maintenan |