High Peak Borough Council
Showing 50 of 19,094 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 17 Nov 2025 | £600.00 | BLACK DIAMOND PROMOTIONS | Central Services • Expenses • Remembrance Sunday |
| 17 Nov 2025 | £1,269.00 | NIYAA PEOPLE LIMITED | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 17 Nov 2025 | £1,332.00 | NIYAA PEOPLE LIMITED | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 17 Nov 2025 | £1,300,000.00 | FEDERATED INVESTORS (UK) | N/A • EXPENDITURE DURING YEAR • Investments |
| 17 Nov 2025 | £433.12 | Local Partnerships | Central Services • Services • Professional Fees |
| 17 Nov 2025 | £433.12 | Local Partnerships | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 17 Nov 2025 | £273.56 | Local Partnerships | HRA • Services • Professional Fees |
| 16 Nov 2025 | £41.63 | AMAZON.CO.UK AC6Q260Y5 | Planning Services • Buxton Market • Wall Mount Bracket for ipad • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 16 Nov 2025 | £66.60 | AMZNMKTPLACE UG8NH5YX5 | Planning Services • Buxton Market • Snowflake Ceiling Decorations • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 15 Nov 2025 | £37.45 | AMZNMKTPLACE RP9A52GS5 | Planning Services • Buxton Market • Fairy String Lights • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 14 Nov 2025 | £1,271.27 | TOTAL GAS & POWER LTD | Central Services • Energy Costs • Electricity |
| 14 Nov 2025 | £5,464,551.00 | DERBYSHIRE COUNTY COUNCIL | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 14 Nov 2025 | £291,585.00 | DERBYSHIRE COUNTY COUNCIL | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 14 Nov 2025 | £313,277.00 | DERBYSHIRE FIRE AUTHORITY | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 14 Nov 2025 | £32,398.00 | DERBYSHIRE FIRE AUTHORITY | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 14 Nov 2025 | £984,794.00 | DERBYSHIRE POLICE AUTHORITY | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 13 Nov 2025 | £690.69 | DUKES BAILIFFS | Central Services • Services • Bailiff/Distress etc |
| 13 Nov 2025 | £2,500.00 | LTL PROPERTY CONSULTANTS LTD | Central Services • Services • Professional Fees |
| 13 Nov 2025 | £860.00 | ROLL ENDS CARPETS | Housing Services • Misc Supplies & Services Exp • Household Support Payments |
| 13 Nov 2025 | £882.03 | CIVICA UK LTD | Housing Services • Communications & Computing • Software |
| 13 Nov 2025 | £2,878.57 | FIRSTCOM EUROPE LTD | Housing Services • Communications & Computing • Telephone - alarm lines |
| 12 Nov 2025 | £1,175.41 | NPOWER LIMITED | Central Services • Energy Costs • Electricity |
| 11 Nov 2025 | £43.68 | TUNSTALL HEALTHCARE UK LTD | Housing Services • Repairs & Maint of Fixed Plant • Equipment Maintenance |
| 11 Nov 2025 | £2,046.00 | TUNSTALL HEALTHCARE UK LTD | Housing Services • Repairs & Maint of Fixed Plant • Equipment Maintenance |
| 11 Nov 2025 | £119.10 | TUNSTALL HEALTHCARE UK LTD | Housing Services • Repairs & Maint of Fixed Plant • Equipment Maintenance |
| 11 Nov 2025 | £4,397.34 | MHV GLOSSOP LTD | Central Services • Fees & Charges • DCC Contribution |
| 11 Nov 2025 | £3,312.50 | MHV GLOSSOP LTD | Central Services • Rental Payments • Rental Payments |
| 11 Nov 2025 | £1,238.02 | VENN GROUP | Housing Services • Agency Staff • Agency Staff |
| 11 Nov 2025 | £27,585.00 | ADULLAM HOMES HOUSING ASS | Housing Services • Misc Supplies & Services Exp • Homelessness Support |
| 11 Nov 2025 | £89,000.00 | DERBYSHIRE COUNTY COUNCIL SUPN FUND | Central Services • Indirect employee expenses • Pensions |
| 11 Nov 2025 | £1,238.02 | VENN GROUP | Housing Services • Agency Staff • Agency Staff |
| 11 Nov 2025 | £804.15 | DAVID WOOD APPLIANCES | Housing Services • Misc Supplies & Services Exp • Household Support Payments |
| 11 Nov 2025 | £3,500.00 | FISHER GERMAN LLP | Planning Services • Misc Supplies & Services Exp • Planning Performance Agree Exp |
| 11 Nov 2025 | £52.81 | BRISTOW & SUTOR LTD | Central Services • Services • Bailiff/Distress etc |
| 11 Nov 2025 | £75.00 | BRISTOW & SUTOR LTD | Central Services • Services • Bailiff/Distress etc |
| 11 Nov 2025 | £227.13 | BRISTOW & SUTOR LTD | Central Services • Services • Bailiff/Distress etc |
| 11 Nov 2025 | £890.58 | THE ARCH COMPANY PROPERTIES LTD | Highways and Transport Services • Rental Payments • Rental Payments |
| 11 Nov 2025 | £2,643.32 | THE ARCH COMPANY PROPERTIES LTD | Highways and Transport Services • Rental Payments • Rental Payments |
| 10 Nov 2025 | £90.00 | Talbots Law | Central Services • Services • External Legal Services |
| 10 Nov 2025 | £90.00 | Talbots Law | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 10 Nov 2025 | £420.00 | Talbots Law | HRA • Services • External Legal Services |
| 10 Nov 2025 | £1,242.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 10 Nov 2025 | £1,300.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 10 Nov 2025 | £1,300.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 10 Nov 2025 | £650.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 10 Nov 2025 | £1,162.50 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 10 Nov 2025 | £1,162.50 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 9 Nov 2025 | £83.94 | Amazon | HRA • Council Housing Tenant Participation • Suggestion Boxes, Retirement Blocks • Purchase Equipment & Furniture • Equip Furniture & Materials • SUPPLIES AND SERVICES |
| 7 Nov 2025 | £747.25 | DC PLANNING CONSULTANCY LTD | Housing Services • Agency Staff • Agency Staff |
| 7 Nov 2025 | £3,742.94 | PaybyPhone Limited | Highways and Transport Services • Services • Pay by Phone costs |