High Peak Borough Council
Transactions
19.5k
Total Spend
£885.6m
Average Transaction
£45.4k
Authorities
1
Showing 50 of 19,493 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Nov 2025 | £433.47 | High Peak Borough Council | BHPSS LTD | Central Services • Services • Hired & Contracted Services |
| 17 Nov 2025 | £2,112.20 | High Peak Borough Council | BHPSS LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 17 Nov 2025 | £1,850.99 | High Peak Borough Council | BHPSS LTD | Central Services • Print/Stat & Gen Office Equip • Security & Courier Servcies |
| 17 Nov 2025 | £990.21 | High Peak Borough Council | BHPSS LTD | Highways and Transport Services • Services • Hired & Contracted Services |
| 17 Nov 2025 | £637.71 | High Peak Borough Council | BHPSS LTD | Highways and Transport Services • Services • Hired & Contracted Services |
| 17 Nov 2025 | £88,241.64 | High Peak Borough Council | DERBYSHIRE COUNTY COUNCIL | Environmental and Regulatory Services • Services • Trade Waste Disposal |
| 17 Nov 2025 | £1,500.00 | High Peak Borough Council | SMITH YOUNG LTD | Planning Services • Services • External Legal Services |
| 16 Nov 2025 | £66.60 | High Peak Borough Council | AMZNMKTPLACE UG8NH5YX5 | Planning Services • Buxton Market • Snowflake Ceiling Decorations • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 16 Nov 2025 | £41.63 | High Peak Borough Council | AMAZON.CO.UK AC6Q260Y5 | Planning Services • Buxton Market • Wall Mount Bracket for ipad • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 15 Nov 2025 | £37.45 | High Peak Borough Council | AMZNMKTPLACE RP9A52GS5 | Planning Services • Buxton Market • Fairy String Lights • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 14 Nov 2025 | £984,794.00 | High Peak Borough Council | DERBYSHIRE POLICE AUTHORITY | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 14 Nov 2025 | £32,398.00 | High Peak Borough Council | DERBYSHIRE FIRE AUTHORITY | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 14 Nov 2025 | £313,277.00 | High Peak Borough Council | DERBYSHIRE FIRE AUTHORITY | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 14 Nov 2025 | £291,585.00 | High Peak Borough Council | DERBYSHIRE COUNTY COUNCIL | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 14 Nov 2025 | £5,464,551.00 | High Peak Borough Council | DERBYSHIRE COUNTY COUNCIL | N/A • EXPENDITURE DURING YEAR • Advances on Account of Precept |
| 14 Nov 2025 | £1,271.27 | High Peak Borough Council | TOTAL GAS & POWER LTD | Central Services • Energy Costs • Electricity |
| 13 Nov 2025 | £2,878.57 | High Peak Borough Council | FIRSTCOM EUROPE LTD | Housing Services • Communications & Computing • Telephone - alarm lines |
| 13 Nov 2025 | £882.03 | High Peak Borough Council | CIVICA UK LTD | Housing Services • Communications & Computing • Software |
| 13 Nov 2025 | £860.00 | High Peak Borough Council | ROLL ENDS CARPETS | Housing Services • Misc Supplies & Services Exp • Household Support Payments |
| 13 Nov 2025 | £2,500.00 | High Peak Borough Council | LTL PROPERTY CONSULTANTS LTD | Central Services • Services • Professional Fees |
| 13 Nov 2025 | £690.69 | High Peak Borough Council | DUKES BAILIFFS | Central Services • Services • Bailiff/Distress etc |
| 12 Nov 2025 | £1,175.41 | High Peak Borough Council | NPOWER LIMITED | Central Services • Energy Costs • Electricity |
| 11 Nov 2025 | £2,643.32 | High Peak Borough Council | THE ARCH COMPANY PROPERTIES LTD | Highways and Transport Services • Rental Payments • Rental Payments |
| 11 Nov 2025 | £890.58 | High Peak Borough Council | THE ARCH COMPANY PROPERTIES LTD | Highways and Transport Services • Rental Payments • Rental Payments |
| 11 Nov 2025 | £227.13 | High Peak Borough Council | BRISTOW & SUTOR LTD | Central Services • Services • Bailiff/Distress etc |
| 11 Nov 2025 | £75.00 | High Peak Borough Council | BRISTOW & SUTOR LTD | Central Services • Services • Bailiff/Distress etc |
| 11 Nov 2025 | £52.81 | High Peak Borough Council | BRISTOW & SUTOR LTD | Central Services • Services • Bailiff/Distress etc |
| 11 Nov 2025 | £3,500.00 | High Peak Borough Council | FISHER GERMAN LLP | Planning Services • Misc Supplies & Services Exp • Planning Performance Agree Exp |
| 11 Nov 2025 | £804.15 | High Peak Borough Council | DAVID WOOD APPLIANCES | Housing Services • Misc Supplies & Services Exp • Household Support Payments |
| 11 Nov 2025 | £1,238.02 | High Peak Borough Council | VENN GROUP | Housing Services • Agency Staff • Agency Staff |
| 11 Nov 2025 | £89,000.00 | High Peak Borough Council | DERBYSHIRE COUNTY COUNCIL SUPN FUND | Central Services • Indirect employee expenses • Pensions |
| 11 Nov 2025 | £27,585.00 | High Peak Borough Council | ADULLAM HOMES HOUSING ASS | Housing Services • Misc Supplies & Services Exp • Homelessness Support |
| 11 Nov 2025 | £1,238.02 | High Peak Borough Council | VENN GROUP | Housing Services • Agency Staff • Agency Staff |
| 11 Nov 2025 | £3,312.50 | High Peak Borough Council | MHV GLOSSOP LTD | Central Services • Rental Payments • Rental Payments |
| 11 Nov 2025 | £4,397.34 | High Peak Borough Council | MHV GLOSSOP LTD | Central Services • Fees & Charges • DCC Contribution |
| 11 Nov 2025 | £119.10 | High Peak Borough Council | TUNSTALL HEALTHCARE UK LTD | Housing Services • Repairs & Maint of Fixed Plant • Equipment Maintenance |
| 11 Nov 2025 | £2,046.00 | High Peak Borough Council | TUNSTALL HEALTHCARE UK LTD | Housing Services • Repairs & Maint of Fixed Plant • Equipment Maintenance |
| 11 Nov 2025 | £43.68 | High Peak Borough Council | TUNSTALL HEALTHCARE UK LTD | Housing Services • Repairs & Maint of Fixed Plant • Equipment Maintenance |
| 10 Nov 2025 | £1,162.50 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 10 Nov 2025 | £1,162.50 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 10 Nov 2025 | £650.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 10 Nov 2025 | £1,300.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 10 Nov 2025 | £1,300.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 10 Nov 2025 | £1,242.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 10 Nov 2025 | £420.00 | High Peak Borough Council | Talbots Law | HRA • Services • External Legal Services |
| 10 Nov 2025 | £90.00 | High Peak Borough Council | Talbots Law | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 10 Nov 2025 | £90.00 | High Peak Borough Council | Talbots Law | Central Services • Services • External Legal Services |
| 9 Nov 2025 | £83.94 | High Peak Borough Council | Amazon | HRA • Council Housing Tenant Participation • Suggestion Boxes, Retirement Blocks • Purchase Equipment & Furniture • Equip Furniture & Materials • SUPPLIES AND SERVICES |
| 7 Nov 2025 | £1,422.30 | High Peak Borough Council | NATWEST VISA | Rechargeable • EXPENDITURE DURING YEAR • Purchases |
| 7 Nov 2025 | £1,850.50 | High Peak Borough Council | WML-WRIGHT MOTTERSHAW LYDON CONSULTING | Central Services • Services • Professional Fees |