High Peak Borough Council
Transactions
19.5k
Total Spend
£885.6m
Average Transaction
£45.4k
Authorities
1
Showing 50 of 19,493 transactions (Page 17)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Oct 2025 | £45.53 | High Peak Borough Council | DHL PARCEL UK | HRA • Communications & Computing • Postages |
| 22 Oct 2025 | £170.15 | High Peak Borough Council | DHL PARCEL UK | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 22 Oct 2025 | £388.21 | High Peak Borough Council | DHL PARCEL UK | Central Services • Communications & Computing • Postages |
| 22 Oct 2025 | £91.87 | High Peak Borough Council | DHL PARCEL UK | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 22 Oct 2025 | £61.49 | High Peak Borough Council | DHL PARCEL UK | Central Services • Misc Supplies & Services Exp • TNT Charges |
| 22 Oct 2025 | £775.00 | High Peak Borough Council | Jazeta Properties | HRA • Misc Supplies & Services Exp • Household Support Payments |
| 22 Oct 2025 | £2,799.75 | High Peak Borough Council | EXPRESS CONTRACT CLEANERS LTD | HRA • Services • Hired & Contracted Services |
| 22 Oct 2025 | £718.50 | High Peak Borough Council | EXPRESS CONTRACT CLEANERS LTD | HRA • Services • Hired & Contracted Services |
| 22 Oct 2025 | £512.95 | High Peak Borough Council | EXPRESS CONTRACT CLEANERS LTD | HRA • Services • Hired & Contracted Services |
| 22 Oct 2025 | £870.48 | High Peak Borough Council | ESPO | HRA • Energy Costs • Gas |
| 22 Oct 2025 | £1,199.71 | High Peak Borough Council | ESPO | HRA • Energy Costs • Gas - Alma St Alma Square Bu |
| 22 Oct 2025 | £1,109.52 | High Peak Borough Council | ESPO | HRA • Energy Costs • Gas - Ecclesfold Chapel-en-le |
| 22 Oct 2025 | £1,353.60 | High Peak Borough Council | NIYAA PEOPLE LIMITED | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 22 Oct 2025 | £1,507.18 | High Peak Borough Council | ESPO | HRA • Energy Costs • Gas - Marion Court Sherwood R |
| 22 Oct 2025 | £2,904.48 | High Peak Borough Council | ESPO | HRA • Energy Costs • Gas - Hartington Gardens |
| 22 Oct 2025 | £626.36 | High Peak Borough Council | ESPO | HRA • Energy Costs • Gas Queens Court Queens Rd |
| 22 Oct 2025 | £865.00 | High Peak Borough Council | ESPO | HRA • Energy Costs • Gas - Northlands 5 North Rd |
| 22 Oct 2025 | £598.01 | High Peak Borough Council | ESPO | HRA • Energy Costs • Gas - Milton Court Broadwalk |
| 21 Oct 2025 | £1,171.05 | High Peak Borough Council | GLENDALE COUNTRYSIDE LTD | HRA • Services • Surveys |
| 21 Oct 2025 | £1,993.95 | High Peak Borough Council | GLENDALE COUNTRYSIDE LTD | Cultural and Related Services • Services • Surveys |
| 21 Oct 2025 | £9,588.00 | High Peak Borough Council | HIGHPEAK1 | Central Services • Services • Photography |
| 21 Oct 2025 | £13,218.40 | High Peak Borough Council | DERBYSHIRE COUNTY COUNCIL | Central Services • Services • DCC Payment |
| 21 Oct 2025 | £725.00 | High Peak Borough Council | HOUSING DISREPAIR SURVEYS LTD | HRA • Services • External Legal Services |
| 21 Oct 2025 | £725.00 | High Peak Borough Council | HOUSING DISREPAIR SURVEYS LTD | HRA • Services • External Legal Services |
| 21 Oct 2025 | £40.00 | High Peak Borough Council | LEEK SIGNS & GRAPHICS | Cultural and Related Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 21 Oct 2025 | £688.56 | High Peak Borough Council | LEEK SIGNS & GRAPHICS | Cultural and Related Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 21 Oct 2025 | £1,290.00 | High Peak Borough Council | LEEK SIGNS & GRAPHICS | Cultural and Related Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 21 Oct 2025 | £480.00 | High Peak Borough Council | LEEK SIGNS & GRAPHICS | Cultural and Related Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 21 Oct 2025 | £900.00 | High Peak Borough Council | Deylight Windows | N/A • Other Capital Expenditure • Capital Spend |
| 21 Oct 2025 | £2,000.00 | High Peak Borough Council | TK Joinery & Plumbing | N/A • Other Capital Expenditure • Capital Spend |
| 21 Oct 2025 | £1,050.00 | High Peak Borough Council | Take Part Wellbeing CIC | Planning Services • Misc Supplies & Services Exp • ArtsCultureHeritageCreativGrnt |
| 21 Oct 2025 | £164.98 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | HRA • Communications & Computing • Communication |
| 21 Oct 2025 | £32.50 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Ecclesfold |
| 21 Oct 2025 | £408.29 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Glossop Depot |
| 21 Oct 2025 | £663.64 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Buxton Town Hall |
| 21 Oct 2025 | £439.96 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 21 Oct 2025 | £494.95 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Communication |
| 21 Oct 2025 | £164.98 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | HRA • Communications & Computing • Communication |
| 21 Oct 2025 | £32.50 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Ecclesfold |
| 21 Oct 2025 | £408.29 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Glossop Depot |
| 21 Oct 2025 | £663.35 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Buxton Town Hall |
| 21 Oct 2025 | £439.96 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 21 Oct 2025 | £494.95 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Communication |
| 21 Oct 2025 | £1,300.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 21 Oct 2025 | £2,600.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 21 Oct 2025 | £2,600.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 21 Oct 2025 | £1,982.00 | High Peak Borough Council | Rock Mill Centre CIC | Planning Services • Misc Supplies & Services Exp • Joint Working Initiatives |
| 21 Oct 2025 | £760.00 | High Peak Borough Council | Brierley Green congreational | Planning Services • Misc Supplies & Services Exp • Joint Working Initiatives |
| 21 Oct 2025 | £1,183.02 | High Peak Borough Council | TOTAL GAS & POWER LTD | HRA • Energy Costs • Electricity - Milton Court |
| 20 Oct 2025 | £14,746.52 | High Peak Borough Council | F PARKINSON LIMITED | N/A • Other Capital Expenditure • Capital Spend |