Erewash Borough Council
Showing 50 of 9,839 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 25 Feb 2026 | £3,274.40 | NISBETS LIMITED | Neighbourhood Wardens • Materials and Consumables |
| 25 Feb 2026 | £1,260.00 | VENN GROUP LIMITED | Revenues and Benefits • Agency Staff |
| 25 Feb 2026 | £392.00 | VICTORIA PARK HOTEL | Homelessness • Bed and Breakfast Hotels |
| 25 Feb 2026 | £315.00 | ALPHA PARTNER (MIDLANDS) LIMITED | Property and Estates • Reactive Maintenance |
| 25 Feb 2026 | £4,450.00 | HG MUSEUM CONSULTANCY | Erewash Museum • Consultants Fees |
| 25 Feb 2026 | £298.00 | E.ON ENERGY SOLUTIONS LTD | Car Parking • Planned Preventative Maintenan |
| 25 Feb 2026 | £56,890.17 | E.ON ENERGY SOLUTIONS LTD | Property and Leisure Services • Internal Fixtures and Fittings |
| 25 Feb 2026 | £2,361.12 | ARCO | Food Waste Collection • Personal Protective Equipment |
| 25 Feb 2026 | £572.64 | ROYAL MAIL GROUP LTD | Revenues and Benefits • Postages |
| 25 Feb 2026 | £793.24 | NORTHGATE VEHICLE HIRE LTD | Food Waste Collection • Repairs and Maintenance |
| 24 Feb 2026 | £2,000.00 | DERBYSHIRE DALES DISTRICT COUNCIL | Homelessness Prevention • Contracted Services |
| 24 Feb 2026 | £2,000.00 | DERBYSHIRE DALES DISTRICT COUNCIL | Homelessness • Contribution to Shared Service |
| 24 Feb 2026 | £737.46 | NISBETS LIMITED | Neighbourhood Wardens • Materials and Consumables |
| 24 Feb 2026 | £351.81 | PEEL ELECTRICAL LTD | Property and Estates • Repairs and Maintenance |
| 24 Feb 2026 | £4,625.00 | ALPHA PARTNER (MIDLANDS) LIMITED | Property and Leisure Services • Structural Property Works |
| 24 Feb 2026 | £345.00 | ALPHA PARTNER (MIDLANDS) LIMITED | Property and Estates • Reactive Maintenance |
| 24 Feb 2026 | £1,216.00 | CLEARWAY (MIDLANDS) LIMITED | Car Parking • Planned Preventative Maintenan |
| 24 Feb 2026 | £1,173.00 | NOTTINGHAM CITY COUNCIL | Property and Estates • Qualification Training |
| 23 Feb 2026 | £959.78 | REED SPECIALIST RECRUITMENT LTD | Building Control - Fee Earning • Grants and Subscriptions |
| 23 Feb 2026 | £1,184.00 | VIVID RESOURCING | Homelessness Prevention • Spend to Save |
| 23 Feb 2026 | £255.83 | STEVE BEAUMONT LTD T/A AUTOSMART | Household Waste Collection • Repairs and Maintenance |
| 23 Feb 2026 | £2,862.00 | PARKWOOD LEISURE LTD | Property and Estates • Planned Preventative Maintenan |
| 23 Feb 2026 | £600.00 | PARKWOOD LEISURE LTD | Property and Estates • Planned Preventative Maintenan |
| 23 Feb 2026 | £630.00 | PRIM SHORT STAYS LTD | Homelessness Prevention • Spend to Save |
| 23 Feb 2026 | £9,222.00 | ESE WORLD LIMITED | Kerbside Recycling Collection • Bins |
| 23 Feb 2026 | £334.00 | ORION SECURITY PRINT | Planning • Structural Property Works |
| 23 Feb 2026 | £2,000.00 | UKSPF R&D GRANT SCHEME | Economic Development • Project Grants |
| 23 Feb 2026 | £2,000.00 | UKSPF R&D GRANT SCHEME | Economic Development • Project Grants |
| 23 Feb 2026 | £2,000.00 | UKSPF R&D GRANT SCHEME | Economic Development • Project Grants |
| 23 Feb 2026 | £2,000.00 | UKSPF R&D GRANT SCHEME | Economic Development • Project Grants |
| 23 Feb 2026 | £2,000.00 | UKSPF R&D GRANT SCHEME | Economic Development • Project Grants |
| 23 Feb 2026 | £1,999.50 | UKSPF R&D GRANT SCHEME | Economic Development • Project Grants |
| 23 Feb 2026 | £270.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 23 Feb 2026 | £315.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 23 Feb 2026 | £315.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 23 Feb 2026 | £700.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 23 Feb 2026 | £38,087.37 | MB ENERGY LTD | • |
| 23 Feb 2026 | £768.53 | SEVERN TRENT WATER LTD | Discretionary Housing Payments • Discretionary Housing Payments |
| 22 Feb 2026 | £467.40 | REACH PUBLISHING SERVICES LIMITED | Development Control • Advertising |
| 22 Feb 2026 | £694.65 | BRITISH TELECOMMUNICATIONS PLC | ICT Support Services • Contracted Services |
| 22 Feb 2026 | £1,206.89 | ASHLEY KATE HR | Human Resources • Agency Staff |
| 22 Feb 2026 | £829.43 | AVC WISE LTD T/A MY MONEY MATTERS | EBC Balance Sheet • Payroll Coll Acc - AVCS |
| 21 Feb 2026 | £995.37 | E.ON NEXT ENERGY LIMITED | Discretionary Housing Payments • Discretionary Housing Payments |
| 21 Feb 2026 | £441.00 | VICTORIA PARK HOTEL | Homelessness • Bed and Breakfast Hotels |
| 20 Feb 2026 | £939.25 | AWSWORTH MOTOR CO LTD | Household Waste Collection • Repairs and Maintenance |
| 20 Feb 2026 | £328.60 | UNISON | EBC Balance Sheet • Payroll Coll Acc - Trade Union |
| 20 Feb 2026 | £677.46 | PARKWOOD LEISURE LTD | EBC Balance Sheet • EBC Fit for Work Scheme |
| 20 Feb 2026 | £18,469.72 | PRUDENTIAL | EBC Balance Sheet • Payroll Coll Acc - AVCS |
| 20 Feb 2026 | £521.48 | CHILD MAINTENANCE SERVICE | EBC Balance Sheet • Payroll Coll Acc Attmnt Orders |
| 20 Feb 2026 | £369.03 | CHILD MAINTENANCE SERVICE | EBC Balance Sheet • Payroll Coll Acc Attmnt Orders |