Erewash Borough Council
Showing 50 of 9,839 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Feb 2026 | £59.50 | NOTTINGHAM TYRE COMPANY | Green Space • Tyres |
| 9 Feb 2026 | £778.00 | NOTTINGHAM TYRE COMPANY | Household Waste Collection • Tyres |
| 9 Feb 2026 | £78.00 | NOTTINGHAM TYRE COMPANY | Trade Waste • Tyres |
| 9 Feb 2026 | £142.00 | NOTTINGHAM TYRE COMPANY | Kerbside Recycling Collection • Tyres |
| 9 Feb 2026 | £74.25 | NOTTINGHAM TYRE COMPANY | Food Waste Collection • Tyres |
| 9 Feb 2026 | £32,897.28 | MYPAD 2020 LTD | Planning • External Property Works |
| 9 Feb 2026 | £315.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 9 Feb 2026 | £315.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 9 Feb 2026 | £700.00 | PARAMOUNT HOTEL | Homelessness • Bed and Breakfast Hotels |
| 8 Feb 2026 | £738.00 | REACH PUBLISHING SERVICES LIMITED | Development Control • Advertising |
| 8 Feb 2026 | £1,286.03 | ASHLEY KATE HR | Human Resources • Agency Staff |
| 7 Feb 2026 | £380.00 | ASM CONTRACTS LTD | Car Parking • Planned Preventative Maintenan |
| 6 Feb 2026 | £959.78 | REED SPECIALIST RECRUITMENT LTD | Building Control - Fee Earning • Grants and Subscriptions |
| 6 Feb 2026 | £15,477.70 | T H HEATH CONTRACTS LTD | Street Scene • Contracted Services |
| 6 Feb 2026 | £393.50 | TELESHORE GROUP OF COMPANIES | Green Space • Contracted Services |
| 6 Feb 2026 | £18,615.33 | P M HARRIS LTD | Planning • External Property Works |
| 6 Feb 2026 | £2,348.29 | ALPHA DRAIN SERVICES | Car Parking • Planned Preventative Maintenan |
| 6 Feb 2026 | £1,302.00 | KEEP BRITAIN TIDY | Green Space • Contracted Services |
| 6 Feb 2026 | £1,109.25 | AWSWORTH MOTOR CO LTD | Household Waste Collection • Repairs and Maintenance |
| 6 Feb 2026 | £290.70 | ROYAL TOWN PLANNING INSTITUTE | Training - HR Only • Training |
| 6 Feb 2026 | £4,800.00 | UKSPF R&D GRANT SCHEME | Shared Prosperity • Other Grants |
| 6 Feb 2026 | £5,263.99 | ACCESS PAYSUITE LTD - WAS PAY 360 | Treasury and Bank Charges • Credit/Debit Card Charges |
| 6 Feb 2026 | £1,904.55 | SCG CORPORATE LTD | ICT Support Services • Contracted Services |
| 5 Feb 2026 | £505.16 | NIBRA SIGNS LTD | Play Areas • Materials and Consumables |
| 5 Feb 2026 | £326.52 | EXTRA PERSONNEL LTD | Long Eaton Market • Agency Staff |
| 5 Feb 2026 | £217.68 | EXTRA PERSONNEL LTD | Ilkeston Market • Agency Staff |
| 5 Feb 2026 | £580.48 | EXTRA PERSONNEL LTD | Public Conveniences • Agency Staff |
| 5 Feb 2026 | £541.20 | EXTRA PERSONNEL LTD | Civic Accommodation Ilkeston • Agency Staff |
| 5 Feb 2026 | £285.45 | EXTRA PERSONNEL LTD | ICT Support Services • Agency Staff |
| 5 Feb 2026 | £447.21 | EXTRA PERSONNEL LTD | Household Waste Collection • Agency Staff |
| 5 Feb 2026 | £1,342.36 | EXTRA PERSONNEL LTD | Green Space • Agency Staff |
| 5 Feb 2026 | £3,123.35 | EXTRA PERSONNEL LTD | Green Space • Agency Staff |
| 5 Feb 2026 | £6,509.26 | EXTRA PERSONNEL LTD | Street Scene • Agency Staff |
| 5 Feb 2026 | £6,449.50 | EXTRA PERSONNEL LTD | Food Waste Collection • Software Licences |
| 5 Feb 2026 | £5,621.66 | EXTRA PERSONNEL LTD | Household Waste Collection • Agency Staff |
| 5 Feb 2026 | £3,747.78 | EXTRA PERSONNEL LTD | Kerbside Recycling Collection • Agency Staff |
| 5 Feb 2026 | £1,979.00 | PROFESSIONAL DEVELOPMENT GROUP | Training - HR Only • Training |
| 5 Feb 2026 | £1,066.92 | OUTPOST 24 AB | ICT Support Services • Contracted Services |
| 5 Feb 2026 | £969.00 | OUTPOST 24 AB | ICT Support Services • Contracted Services |
| 5 Feb 2026 | £4,625.00 | ASSURED SURFACING & CONSTRUCTION LTD | Pedestrian Zones - Ilk and LE • Reactive Maintenance |
| 4 Feb 2026 | £948.00 | DSI BILLING SERVICES LTD | Garden Waste Collection • Contracted Services |
| 4 Feb 2026 | £785.00 | BIG BLUE DOOR LTD | ICT Support Services • Data Lines |
| 4 Feb 2026 | £3,895.84 | BRITISH TELECOMMUNICATIONS PLC | Property and Leisure Services • Structural Property Works |
| 4 Feb 2026 | £20,000.00 | UKSPF R&D GRANT SCHEME | Shared Prosperity • Grants and Subscriptions |
| 4 Feb 2026 | £2,525.30 | WILKIN CHAPMAN ROLLITS | Council Tax Collection • Fees Costs and Expenses |
| 4 Feb 2026 | £1,800.00 | ALPHA PARTNER (MIDLANDS) LIMITED | Property and Leisure Services • Internal Fixtures and Fittings |
| 4 Feb 2026 | £1,847.74 | ROYAL MAIL GROUP LTD | Revenues and Benefits • Postages |
| 3 Feb 2026 | £99,659.00 | TECHNOLOGY ONE UK LTD | Accountancy • Computer Software |
| 3 Feb 2026 | £292.00 | EURO BUSINESS SERVICES | ICT Support Services • Office Paper |
| 3 Feb 2026 | £2,000.00 | UKSPF R&D GRANT SCHEME | Economic Development • Project Grants |