High Peak Borough Council
Transactions
19.5k
Total Spend
£885.6m
Average Transaction
£45.4k
Authorities
1
Showing 50 of 19,493 transactions (Page 15)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Nov 2025 | £23,008.26 | High Peak Borough Council | NEC SOFTWARE SOLUTIONS UK LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 3 Nov 2025 | £25,884.29 | High Peak Borough Council | NEC SOFTWARE SOLUTIONS UK LTD | Central Services • Communications & Computing • Desktop Support |
| 3 Nov 2025 | £1,120.00 | High Peak Borough Council | ROLL ENDS CARPETS | Housing Services • Misc Supplies & Services Exp • Household Support Payments |
| 1 Nov 2025 | £154.13 | High Peak Borough Council | CLARANET | HRA • Communications & Computing • Broadband Links |
| 1 Nov 2025 | £411.02 | High Peak Borough Council | CLARANET | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 1 Nov 2025 | £462.40 | High Peak Borough Council | CLARANET | Central Services • Communications & Computing • Broadband Links |
| 31 Oct 2025 | £1,223.41 | High Peak Borough Council | AIB MERCHANT SERVICES | Highways and Transport Services • Misc Supplies & Services Exp • Bank Charges |
| 31 Oct 2025 | £764.21 | High Peak Borough Council | RBS WORLDPAY | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 31 Oct 2025 | £805.80 | High Peak Borough Council | RBS WORLDPAY | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 31 Oct 2025 | £20.64 | High Peak Borough Council | ALLPAY LTD | HRA • Misc Supplies & Services Exp • Payment Cards |
| 31 Oct 2025 | £20.63 | High Peak Borough Council | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Payment Cards |
| 31 Oct 2025 | £738.51 | High Peak Borough Council | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 31 Oct 2025 | £12.17 | High Peak Borough Council | ALLPAY LTD | HRA • Misc Supplies & Services Exp • Payment Cards |
| 31 Oct 2025 | £12.16 | High Peak Borough Council | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Payment Cards |
| 31 Oct 2025 | £610.93 | High Peak Borough Council | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 31 Oct 2025 | £590.40 | High Peak Borough Council | ICONIC MEDIA GROUP (NAT WORLD/JPI) | Planning Services • Misc Supplies & Services Exp • Advertising |
| 31 Oct 2025 | £990.00 | High Peak Borough Council | Peak Energy SurveysLtd | HRA • Repairs & Maint of Buildings • EPC Energy Performance Certificate |
| 31 Oct 2025 | £4,301.85 | High Peak Borough Council | BHPSS LTD | Central Services • Services • Security |
| 31 Oct 2025 | £821.10 | High Peak Borough Council | BHPSS LTD | Central Services • Services • Security |
| 31 Oct 2025 | £570.00 | High Peak Borough Council | Not Really Here Group Limited | Planning Services • Misc Supplies & Services Exp • Advertising |
| 31 Oct 2025 | £750.50 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £1,602.65 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 31 Oct 2025 | £1,238.36 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £3,285.88 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Direct Transport Costs • Repairs |
| 31 Oct 2025 | £1,033.39 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £13,101.60 | High Peak Borough Council | ALLIANCE NORSE LTD | Cultural and Related Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £4,045.58 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £500.31 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £649.54 | High Peak Borough Council | ALLIANCE NORSE LTD | Cultural and Related Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £886.08 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £807.98 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £1,421.52 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £2,139.93 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £633.24 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £810.21 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £3,211.81 | High Peak Borough Council | ALLIANCE NORSE LTD | Cultural and Related Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 30 Oct 2025 | £655.69 | High Peak Borough Council | Local Partnerships | HRA • Services • Professional Fees |
| 30 Oct 2025 | £1,038.19 | High Peak Borough Council | Local Partnerships | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 30 Oct 2025 | £1,038.19 | High Peak Borough Council | Local Partnerships | Central Services • Services • Professional Fees |
| 30 Oct 2025 | £744.60 | High Peak Borough Council | BROWNE JACOBSON SOLICITORS | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 30 Oct 2025 | £744.60 | High Peak Borough Council | BROWNE JACOBSON SOLICITORS | Central Services • Services • External Legal Services |
| 30 Oct 2025 | £1,300.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 30 Oct 2025 | £2,600.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 30 Oct 2025 | £2,600.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 30 Oct 2025 | £1,492.50 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 30 Oct 2025 | £1,319.63 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 30 Oct 2025 | £640.00 | High Peak Borough Council | ANDREWS OF TIDESWELL LTD | Central Services • Communications & Computing • Site Visits |
| 30 Oct 2025 | £20,702.70 | High Peak Borough Council | DERBYSHIRE COUNTY COUNCIL SUPN FUND | Central Services • Direct employee expenses • LC - Bar / Cafe Staff |
| 29 Oct 2025 | £3.20 | High Peak Borough Council | DHL PARCEL UK | HRA • Communications & Computing • Postages |
| 29 Oct 2025 | £365.85 | High Peak Borough Council | DHL PARCEL UK | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |