Erewash Borough Council
Showing 50 of 9,839 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 20 Feb 2026 | £127,101.05 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc - Income Tax |
| 20 Feb 2026 | £1,946.00 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc Student Loan |
| 20 Feb 2026 | £134,410.15 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc National Ins |
| 20 Feb 2026 | £2,895.00 | HMRC CUMBERNAULD | Human Resources • Apprenticeship Levy |
| 20 Feb 2026 | £1,250.00 | HMRC CUMBERNAULD | Human Resources • Apprenticeship Levy |
| 20 Feb 2026 | £1,329.87 | EREWASH LABOUR GROUP | EBC Balance Sheet • Payroll Coll Acc Labour Party |
| 20 Feb 2026 | £6,630.69 | TRIDENT CONSTRUCTION SERVICES LTD | Planning • Structural Property Works |
| 19 Feb 2026 | £1,141.80 | EXTRA PERSONNEL LTD | Household Waste Collection • Agency Staff |
| 19 Feb 2026 | £1,160.96 | EXTRA PERSONNEL LTD | Public Conveniences • Agency Staff |
| 19 Feb 2026 | £1,082.40 | EXTRA PERSONNEL LTD | Civic Accommodation Ilkeston • Agency Staff |
| 19 Feb 2026 | £9,203.52 | EXTRA PERSONNEL LTD | Green Space • Agency Staff |
| 19 Feb 2026 | £13,193.62 | EXTRA PERSONNEL LTD | Street Scene • Agency Staff |
| 19 Feb 2026 | £19,056.76 | EXTRA PERSONNEL LTD | Household Waste Collection • Agency Staff |
| 19 Feb 2026 | £12,704.50 | EXTRA PERSONNEL LTD | Kerbside Recycling Collection • Agency Staff |
| 19 Feb 2026 | £570.00 | CHARTERED INSTITUTE OF PUBLIC FINANCE & | Accountancy • Reference Literature and Publi |
| 19 Feb 2026 | £860.00 | CHARTERED INSTITUTE OF PUBLIC FINANCE & | Accountancy • Reference Literature and Publi |
| 19 Feb 2026 | £2,020.00 | CHARTERED INSTITUTE OF PUBLIC FINANCE & | Accountancy • Reference Literature and Publi |
| 19 Feb 2026 | £919.76 | CONNECTED MANAGEMENT SERVICES LTD | Food Waste Collection • Vehicle Tracking Repairs and M |
| 19 Feb 2026 | £1,654.38 | CROMWELL POLYTHENE LTD | Street Scene • Materials and Consumables |
| 19 Feb 2026 | £1,021,731.00 | DEPT FOR LEVELLING UP,HOUSING&COMMUNITIE | EBC Balance Sheet • NNDR Coll Fund Control Account |
| 19 Feb 2026 | £139,986.00 | DEPT FOR LEVELLING UP,HOUSING&COMMUNITIE | EBC Balance Sheet • NNDR Coll Fund Control Account |
| 19 Feb 2026 | £551,374.22 | DERBY CITY COUNCIL | Non Domestic Rates Retention • NNDR Tariff |
| 19 Feb 2026 | £20,000.00 | UKSPF R&D GRANT SCHEME | Shared Prosperity • Grants and Subscriptions |
| 19 Feb 2026 | £349.60 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc - Income Tax |
| 19 Feb 2026 | £522.11 | HMRC CUMBERNAULD | EBC Balance Sheet • Payroll Coll Acc National Ins |
| 19 Feb 2026 | £6,250.00 | NOTTINGHAM CITY COUNCIL | Chief Executives Office • Subscription East Mids RLGA |
| 18 Feb 2026 | £1,147.50 | VENN GROUP LIMITED | Revenues and Benefits • Agency Staff |
| 18 Feb 2026 | £24,543.92 | ZURICH MUNICIPAL | Insurances (Corporate Matters) • Insurance |
| 18 Feb 2026 | £842.80 | STEVE BEAUMONT LTD T/A AUTOSMART | Transport Trading Account • Materials and Consumables |
| 18 Feb 2026 | £4,168.13 | CIVICA UK LIMITED | Revenues and Benefits • Contingency |
| 18 Feb 2026 | £954.36 | ARCO | Neighbourhood Wardens • Materials and Consumables |
| 18 Feb 2026 | £308.85 | ROYAL MAIL GROUP LTD | Revenues and Benefits • Postages |
| 18 Feb 2026 | £1,037.00 | OSBORNE RICHARDSON | Food Inspection and Hygiene • Agency Staff |
| 18 Feb 2026 | £720.00 | TRUTAC LTD | Trade Waste • Software Licences |
| 18 Feb 2026 | £20,000.00 | UKSPF R&D GRANT SCHEME | Shared Prosperity • Grants and Subscriptions |
| 18 Feb 2026 | £5,025.00 | PLACE INFORMATICS LTD | Economic Development • Contracted Services |
| 17 Feb 2026 | £355.50 | DENNIS EAGLE LTD | Household Waste Collection • Repairs and Maintenance |
| 17 Feb 2026 | £1,034.00 | HANGAR 19 LIMITED | Transport Trading Account • Maintenance of Equipment |
| 17 Feb 2026 | £4,786.01 | DERBYSHIRE COUNTY COUNCIL... | EBC Balance Sheet • Elections |
| 17 Feb 2026 | £1,210.00 | SAB PROPERTIES LIMITED | Homelessness Prevention • Spend to Save |
| 17 Feb 2026 | £1,875.00 | SAB PROPERTIES LIMITED | Homelessness Prevention • Spend to Save |
| 16 Feb 2026 | £1,184.00 | VIVID RESOURCING | Homelessness Prevention • Spend to Save |
| 16 Feb 2026 | £630.00 | PRIM SHORT STAYS LTD | Homelessness Prevention • Spend to Save |
| 16 Feb 2026 | £1,400.00 | CONTOUR ARCHAEOLOGY LTD | Green Space • Contracted Services |
| 16 Feb 2026 | £289.09 | MDB PLUMBING (NOTTM) LTD | Property and Estates • Reactive Maintenance |
| 16 Feb 2026 | £463.00 | AWSWORTH MOTOR CO LTD | Household Waste Collection • Repairs and Maintenance |
| 16 Feb 2026 | £117.00 | NOTTINGHAM TYRE COMPANY | Household Waste Collection • Tyres |
| 16 Feb 2026 | £39.00 | NOTTINGHAM TYRE COMPANY | Kerbside Recycling Collection • Tyres |
| 16 Feb 2026 | £25.00 | NOTTINGHAM TYRE COMPANY | Food Waste Collection • Tyres |
| 16 Feb 2026 | £420.00 | NOTTINGHAM TYRE COMPANY | Green Space • Tyres |