Erewash Borough Council
Showing 50 of 9,839 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Feb 2026 | £5,098.22 | EXTRA PERSONNEL LTD | Household Waste Collection • Agency Staff |
| 12 Feb 2026 | £3,398.82 | EXTRA PERSONNEL LTD | Kerbside Recycling Collection • Agency Staff |
| 12 Feb 2026 | £571.94 | WASTE PARTS UK LTD | Household Waste Collection • Repairs and Maintenance |
| 12 Feb 2026 | £10,000.00 | WATERMAN INFRASTRUCURE & ENVIRONMENT LTD | Economic Development • Project Grants |
| 12 Feb 2026 | £1,874.22 | ANGLIAN WATER BUSINESS (NATIONAL) | Car Parking • Unmetered Water |
| 12 Feb 2026 | £276.91 | ANGLIAN WATER BUSINESS (NATIONAL) | Long Eaton Market • Metered Water |
| 12 Feb 2026 | £970.05 | ANGLIAN WATER BUSINESS (NATIONAL) | Merlin Way Depot • Metered Water |
| 12 Feb 2026 | £934.74 | ANGLIAN WATER BUSINESS (NATIONAL) | Civic Accommodation Ilkeston • Metered Water |
| 12 Feb 2026 | £323.79 | ANGLIAN WATER BUSINESS (NATIONAL) | Toll Bar House • Metered Water |
| 12 Feb 2026 | £325.00 | AUTOGUIDE EQUIPMENT LTD | Green Space • Repairs and Maintenance |
| 11 Feb 2026 | £357.82 | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 11 Feb 2026 | £834.34 | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 11 Feb 2026 | £4,387.52 | DSI BILLING SERVICES LTD | Revenues and Benefits • Postages |
| 11 Feb 2026 | £1,156.25 | SOURCE UPS LTD | ICT Support Services • General Equipment |
| 11 Feb 2026 | £1,136.50 | ADVANIA UK (CCS) LIMITED | ICT Support Services • General Equipment |
| 11 Feb 2026 | £1,395.00 | ALPHA PARTNER (MIDLANDS) LIMITED | Property and Estates • Planned Preventative Maintenan |
| 11 Feb 2026 | £434.45 | KEY INTEGRATED SERVICES LTD | Property and Estates • Repairs and Maintenance |
| 11 Feb 2026 | £465.00 | MEDIGOLD HEALTH CONSULTANCY LIMITED | Occupational Health & Welfare • Occupational Health Service |
| 11 Feb 2026 | £470.97 | ROYAL MAIL GROUP LTD | Revenues and Benefits • Postages |
| 11 Feb 2026 | £3,847.76 | SCI PRINT LTD | Registration of Electors • Canvassers |
| 11 Feb 2026 | £422.37 | TOTALENERGIES GAS & POWER LTD | Green Space • Gas |
| 11 Feb 2026 | £817.76 | TOTALENERGIES GAS & POWER LTD | Erewash Museum • Gas |
| 11 Feb 2026 | £273.17 | TOTALENERGIES GAS & POWER LTD | Cotmanhay Pavilion • Gas |
| 11 Feb 2026 | £602.55 | TOTALENERGIES GAS & POWER LTD | Green Space • Gas |
| 11 Feb 2026 | £1,262.31 | TOTALENERGIES GAS & POWER LTD | Merlin Way Depot • Gas |
| 11 Feb 2026 | £1,864.64 | TOTALENERGIES GAS & POWER LTD | Civic Accommodation Long Eaton • Gas |
| 11 Feb 2026 | £464.16 | TOTALENERGIES GAS & POWER LTD | Bridge House - Long Eaton • Gas |
| 11 Feb 2026 | £3,097.23 | TOTALENERGIES GAS & POWER LTD | Civic Accommodation Ilkeston • Gas |
| 11 Feb 2026 | £295.54 | TOTALENERGIES GAS & POWER LTD | Rutland Sports Park • Gas |
| 11 Feb 2026 | £194,980.54 | DERBYSHIRE COUNTY COUNCIL... | EBC Balance Sheet • Payroll Coll Acc Superanuation |
| 11 Feb 2026 | £41,834.00 | DERBYSHIRE COUNTY COUNCIL... | EBC Balance Sheet • Payroll Coll Acc Superanuation |
| 11 Feb 2026 | £2,191.39 | FUTURES HOUSING GROUP | Homelessness • Local Auth or Housing Ass Prop |
| 11 Feb 2026 | £2,000.00 | UKSPF R&D GRANT SCHEME | Economic Development • Project Grants |
| 11 Feb 2026 | £1,500.00 | PAYMENT REQ BACS | Victoria Park Leisure Centre • Planned Preventative Maintenan |
| 11 Feb 2026 | £450.00 | TOM RICHARDS TREE SERVICES | Trees Hedges Local Nature Res • Contracted Services |
| 10 Feb 2026 | £485.52 | DENNIS EAGLE LTD | Household Waste Collection • Repairs and Maintenance |
| 10 Feb 2026 | £462.84 | EUROTRUCK MIDLANDS LTD | Household Waste Collection • Repairs and Maintenance |
| 10 Feb 2026 | £250.58 | PARTSPLUS | Street Scene • Repairs and Maintenance |
| 10 Feb 2026 | £3,200.00 | PICTORIAL LTD | Garden Waste Collection • Contracted Services |
| 10 Feb 2026 | £480.00 | PULSE PEST CONTROL | Green Space • Contracted Services |
| 10 Feb 2026 | £488.10 | ADVANIA UK (CCS) LIMITED | ICT Support Services • General Equipment |
| 10 Feb 2026 | £385.00 | EPS GROUP | West Park Pavilion and caf • PPM Mechanical and Equipment |
| 10 Feb 2026 | £6,392.00 | D CRESSWELL & SON LIMITED | Regulatory and Housing Service • Disabled Facilities Grant |
| 10 Feb 2026 | £793.24 | NORTHGATE VEHICLE HIRE LTD | Food Waste Collection • General Equipment |
| 9 Feb 2026 | £1,184.00 | VIVID RESOURCING | Homelessness Prevention • Spend to Save |
| 9 Feb 2026 | £334.55 | PEEL ELECTRICAL LTD | Property and Estates • Repairs and Maintenance |
| 9 Feb 2026 | £360.00 | PRIM SHORT STAYS LTD | Homelessness • Bed and Breakfast Hotels |
| 9 Feb 2026 | £630.00 | PRIM SHORT STAYS LTD | Homelessness Prevention • Spend to Save |
| 9 Feb 2026 | £1,000.00 | A.I.M COMMERCIAL SERVICES LTD | Transport Trading Account • Consultants Fees |
| 9 Feb 2026 | £364.00 | ENCORE ENVELOPES | Revenues and Benefits • Stationery |