High Peak Borough Council
Transactions
19.5k
Total Spend
£885.6m
Average Transaction
£45.4k
Authorities
1
Showing 50 of 19,493 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Nov 2025 | £2,903.50 | High Peak Borough Council | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £2,358.80 | High Peak Borough Council | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £1,969.60 | High Peak Borough Council | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £2,358.90 | High Peak Borough Council | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £2,174.20 | High Peak Borough Council | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £1,758.00 | High Peak Borough Council | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £3,402.00 | High Peak Borough Council | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £30.66 | High Peak Borough Council | AMZNMKTPLACE ZR8674NM4 | HRA • Council Housing Property Services Team • Toner • Stationery • Print/Stat & Gen Office Equip • SUPPLIES AND SERVICES |
| 26 Nov 2025 | £142.00 | High Peak Borough Council | Argos | Housing Services • Housing Advice • Matress Protectors for TA • Homelessness Prevention • Grants & Subscriptions • SUPPLIES AND SERVICES |
| 25 Nov 2025 | £11,000.00 | High Peak Borough Council | M S & HM ECKERT | Central Services • Rental Payments • Rental Payments |
| 25 Nov 2025 | £600,000.00 | High Peak Borough Council | FEDERATED INVESTORS (UK) | N/A • EXPENDITURE DURING YEAR • Investments |
| 25 Nov 2025 | £10,000.00 | High Peak Borough Council | Glossop Pyegrove Tennis Club | Planning Services • Misc Supplies & Services Exp • CmmtyInfrastructureUKSPF |
| 25 Nov 2025 | £1,003.37 | High Peak Borough Council | PITNEY BOWES PURCHASE POWER | Central Services • Print/Stat & Gen Office Equip • Franking Machine Top Ups |
| 25 Nov 2025 | £156.18 | High Peak Borough Council | AMAZON UK ZL8OG8I64 | Housing Services • Carelink • Black Toner • Toner Cartridges • Print/Stat & Gen Office Equip • SUPPLIES AND SERVICES |
| 24 Nov 2025 | £1,238.02 | High Peak Borough Council | VENN GROUP | Housing Services • Agency Staff • Agency Staff |
| 24 Nov 2025 | £13,038.13 | High Peak Borough Council | Minstry of Housing Communities | Rechargeable • INCOME DURING YEAR • Income during Year |
| 24 Nov 2025 | £19,437.00 | High Peak Borough Council | DERBYSHIRE WILDLIFE TRUST | Planning Services • Services • Professional Fees |
| 24 Nov 2025 | £2,239.80 | High Peak Borough Council | EXPRESS CONTRACT CLEANERS LTD | HRA • Services • Hired & Contracted Services |
| 24 Nov 2025 | £585.60 | High Peak Borough Council | EXPRESS CONTRACT CLEANERS LTD | HRA • Services • Hired & Contracted Services |
| 24 Nov 2025 | £512.95 | High Peak Borough Council | EXPRESS CONTRACT CLEANERS LTD | HRA • Services • Hired & Contracted Services |
| 24 Nov 2025 | £1,125.50 | High Peak Borough Council | ANTHONY COLLINS SOLICITORS LLP | Central Services • Services • External Legal Services |
| 24 Nov 2025 | £11,000.00 | High Peak Borough Council | MHV GLOSSOP LTD | N/A • Other Capital Expenditure • Capital Spend |
| 21 Nov 2025 | £611.54 | High Peak Borough Council | Crowther Key Ltd | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 21 Nov 2025 | £721.60 | High Peak Borough Council | ICONIC MEDIA GROUP (NAT WORLD/JPI) | Planning Services • Misc Supplies & Services Exp • Advertising |
| 21 Nov 2025 | £2,000.00 | High Peak Borough Council | MHV GLOSSOP LTD | N/A • Other Capital Expenditure • Capital Spend |
| 21 Nov 2025 | £519.49 | High Peak Borough Council | NEC SOFTWARE SOLUTIONS UK LTD | HRA • Communications & Computing • OHMS |
| 21 Nov 2025 | £16,250.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 21 Nov 2025 | £1,293.75 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 21 Nov 2025 | £650.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 21 Nov 2025 | £1,300.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 21 Nov 2025 | £1,300.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 20 Nov 2025 | £625.00 | High Peak Borough Council | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | Rechargeable • Fees & Charges • Other Income |
| 20 Nov 2025 | £2,997.12 | High Peak Borough Council | RTPI | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 20 Nov 2025 | £2,997.13 | High Peak Borough Council | RTPI | Planning Services • Indirect employee expenses • Professional Fees |
| 20 Nov 2025 | £34.00 | High Peak Borough Council | Argos | HRA • Council Housing Neighbourhoods • Coat Stand - decant • NHC Head of service • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 19 Nov 2025 | £665.00 | High Peak Borough Council | INSTITUTE OF LICENSING EVENTS LTD | Central Services • Indirect employee expenses • Staff Training |
| 19 Nov 2025 | £665.00 | High Peak Borough Council | INSTITUTE OF LICENSING EVENTS LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 19 Nov 2025 | £16,082.00 | High Peak Borough Council | MHCLG | N/A • EXPENDITURE DURING YEAR • Purchases |
| 19 Nov 2025 | £1,290,484.00 | High Peak Borough Council | MHCLG | N/A • EXPENDITURE DURING YEAR • Purchases |
| 19 Nov 2025 | £742,243.93 | High Peak Borough Council | DERBY CITY COUNCIL | N/A • EXPENDITURE DURING YEAR • Purchases |
| 19 Nov 2025 | £11,150.00 | High Peak Borough Council | ATKINS REALIS UK LTD | N/A • Other Capital Expenditure • Consultants |
| 19 Nov 2025 | £1,351.00 | High Peak Borough Council | CIEH | Environmental and Regulatory Services • Indirect employee expenses • Professional Fees |
| 19 Nov 2025 | £1,351.00 | High Peak Borough Council | CIEH | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 19 Nov 2025 | £1,326.52 | High Peak Borough Council | ESPO | Central Services • Energy Costs • Gas |
| 19 Nov 2025 | £1,544.89 | High Peak Borough Council | ESPO | HRA • Energy Costs • Gas - Alma St Alma Square Bu |
| 19 Nov 2025 | £138.00 | High Peak Borough Council | AMZNMKTPLACE Z31LZ2AW4 | Central Services • Central Admin • Magenta Toner • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 19 Nov 2025 | £31.24 | High Peak Borough Council | SCREWFIX DIRECT | Environmental and Regulatory Services • Regulatory Services • 4 Step Swingback A Frame Steps • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 19 Nov 2025 | £31.25 | High Peak Borough Council | SCREWFIX DIRECT | Environmental and Regulatory Services • Regulatory Services • 4 Step Swingback A Frame Steps • Protective Clothing • Clothing Uniform & Laundry • SUPPLIES AND SERVICES |
| 18 Nov 2025 | £60,013.97 | High Peak Borough Council | BARCLAYS BANK PLC | Central Services • Interest Payments • Interest Payments |
| 18 Nov 2025 | £1,048.60 | High Peak Borough Council | ESPO | HRA • Energy Costs • Gas Queens Court Queens Rd |