High Peak Borough Council
Showing 50 of 19,094 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 3 Nov 2025 | £1,195.00 | ARB (TREE CARE SPECIALISTS) LTD | HRA • Misc Supplies & Services Exp • Tree Works |
| 3 Nov 2025 | £1,333.20 | NIYAA PEOPLE LIMITED | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 3 Nov 2025 | £4,250,000.00 | FEDERATED INVESTORS (UK) | N/A • EXPENDITURE DURING YEAR • Investments |
| 1 Nov 2025 | £462.40 | CLARANET | Central Services • Communications & Computing • Broadband Links |
| 1 Nov 2025 | £411.02 | CLARANET | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 1 Nov 2025 | £154.13 | CLARANET | HRA • Communications & Computing • Broadband Links |
| 31 Oct 2025 | £3,211.81 | ALLIANCE NORSE LTD | Cultural and Related Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £810.21 | ALLIANCE NORSE LTD | Central Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £633.24 | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £2,139.93 | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £1,421.52 | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £807.98 | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £886.08 | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £649.54 | ALLIANCE NORSE LTD | Cultural and Related Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £500.31 | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £4,045.58 | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £13,101.60 | ALLIANCE NORSE LTD | Cultural and Related Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £1,033.39 | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £3,285.88 | ALLIANCE NORSE LTD | HRA • Direct Transport Costs • Repairs |
| 31 Oct 2025 | £1,238.36 | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £1,602.65 | ALLIANCE NORSE LTD | HRA • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 31 Oct 2025 | £750.50 | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £570.00 | Not Really Here Group Limited | Planning Services • Misc Supplies & Services Exp • Advertising |
| 31 Oct 2025 | £821.10 | BHPSS LTD | Central Services • Services • Security |
| 31 Oct 2025 | £4,301.85 | BHPSS LTD | Central Services • Services • Security |
| 31 Oct 2025 | £990.00 | Peak Energy SurveysLtd | HRA • Repairs & Maint of Buildings • EPC Energy Performance Certificate |
| 31 Oct 2025 | £590.40 | ICONIC MEDIA GROUP (NAT WORLD/JPI) | Planning Services • Misc Supplies & Services Exp • Advertising |
| 31 Oct 2025 | £610.93 | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 31 Oct 2025 | £12.16 | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Payment Cards |
| 31 Oct 2025 | £12.17 | ALLPAY LTD | HRA • Misc Supplies & Services Exp • Payment Cards |
| 31 Oct 2025 | £738.51 | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 31 Oct 2025 | £20.63 | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Payment Cards |
| 31 Oct 2025 | £20.64 | ALLPAY LTD | HRA • Misc Supplies & Services Exp • Payment Cards |
| 31 Oct 2025 | £805.80 | RBS WORLDPAY | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 31 Oct 2025 | £764.21 | RBS WORLDPAY | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 31 Oct 2025 | £1,223.41 | AIB MERCHANT SERVICES | Highways and Transport Services • Misc Supplies & Services Exp • Bank Charges |
| 30 Oct 2025 | £20,702.70 | DERBYSHIRE COUNTY COUNCIL SUPN FUND | Central Services • Direct employee expenses • LC - Bar / Cafe Staff |
| 30 Oct 2025 | £640.00 | ANDREWS OF TIDESWELL LTD | Central Services • Communications & Computing • Site Visits |
| 30 Oct 2025 | £1,319.63 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 30 Oct 2025 | £1,492.50 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 30 Oct 2025 | £2,600.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 30 Oct 2025 | £2,600.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 30 Oct 2025 | £1,300.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 30 Oct 2025 | £744.60 | BROWNE JACOBSON SOLICITORS | Central Services • Services • External Legal Services |
| 30 Oct 2025 | £744.60 | BROWNE JACOBSON SOLICITORS | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 30 Oct 2025 | £1,038.19 | Local Partnerships | Central Services • Services • Professional Fees |
| 30 Oct 2025 | £1,038.19 | Local Partnerships | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 30 Oct 2025 | £655.69 | Local Partnerships | HRA • Services • Professional Fees |
| 29 Oct 2025 | £1,620.69 | CIVICA ELECTION SERVICES | Central Services • Print/Stat & Gen Office Equip • Other Printing |
| 29 Oct 2025 | £100.00 | CIVICA ELECTION SERVICES | Central Services • Communications & Computing • Postages |