High Peak Borough Council
Showing 50 of 19,094 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 24 Dec 2025 | £950.00 | LEX LEISURE LTD | Cultural and Related Services • Misc Supplies & Services Exp • Healthy Living |
| 24 Dec 2025 | £1,807.14 | Edale Methodist Chapel | N/A • Misc Supplies & Services Exp • REPF CmmtyInfrastructureGrant |
| 24 Dec 2025 | £18,767.70 | BROWNE JACOBSON SOLICITORS | Central Services • Services • External Legal Services |
| 24 Dec 2025 | £497.52 | PITNEY BOWES LTD LEASE | N/A • Equip Furniture & Materials • Equipment Lease |
| 24 Dec 2025 | £497.52 | PITNEY BOWES LTD LEASE | N/A • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 23 Dec 2025 | £3,000.00 | GOWLING WLG (UK) LLP | Central Services • Services • External Legal Services |
| 23 Dec 2025 | £586.00 | PORTALPLANQUEST LTD | Planning Services • Fees & Charges • Planning Fees |
| 23 Dec 2025 | £528.00 | PORTALPLANQUEST LTD | Planning Services • Fees & Charges • Planning Fees |
| 23 Dec 2025 | £586.00 | PORTALPLANQUEST LTD | Planning Services • Fees & Charges • Planning Fees |
| 22 Dec 2025 | £3,250.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 22 Dec 2025 | £2,414.35 | UNITED UTILITIES WATER LTD | Environmental and Regulatory Services • Services • Water Analysis |
| 22 Dec 2025 | £508.87 | WRIGHT & MORTEN | Environmental and Regulatory Services • Services • Hired & Contracted Services |
| 22 Dec 2025 | £742,243.93 | DERBY CITY COUNCIL | N/A • EXPENDITURE DURING YEAR • Purchases |
| 22 Dec 2025 | £741.75 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 22 Dec 2025 | £723.20 | KPJ RECRUITMENT | Housing Services • Agency Staff • Agency Staff |
| 22 Dec 2025 | £1,290,483.00 | MHCLG | N/A • EXPENDITURE DURING YEAR • Purchases |
| 22 Dec 2025 | £16,083.00 | MHCLG | N/A • EXPENDITURE DURING YEAR • Purchases |
| 21 Dec 2025 | £3,035.50 | Gamesley Cummunity Centre | N/A • Misc Supplies & Services Exp • REPF CmmtyInfrastructureGrant |
| 19 Dec 2025 | £950.00 | Gamesley Cummunity Centre | Planning Services • Misc Supplies & Services Exp • CmmtyInfrastructureUKSPF |
| 19 Dec 2025 | £6,700.12 | ALLIANCE LEISURE SERVICES LTD | Cultural and Related Services • Services • Consultants |
| 19 Dec 2025 | £109.07 | BRISTOW & SUTOR LTD | Central Services • Services • Bailiff/Distress etc |
| 19 Dec 2025 | £91.15 | BRISTOW & SUTOR LTD | Central Services • Services • Bailiff/Distress etc |
| 19 Dec 2025 | £571.50 | BRISTOW & SUTOR LTD | Central Services • Services • Bailiff/Distress etc |
| 19 Dec 2025 | £7,500.00 | ATKINS REALIS UK LTD | N/A • Other Capital Expenditure • Consultants |
| 19 Dec 2025 | £862.49 | DAVID WOOD APPLIANCES | Housing Services • Misc Supplies & Services Exp • Household Support Payments |
| 18 Dec 2025 | £9.98 | Amazon | Central Services • Central Admin • Wall Calendar • Stationery • Print/Stat & Gen Office Equip • SUPPLIES AND SERVICES |
| 18 Dec 2025 | £1,584.00 | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 18 Dec 2025 | £1,400.00 | DERBYSHIRE COUNTY COUNCIL SUPN FUND | Central Services • Services • Professional Fees |
| 18 Dec 2025 | £1,622.68 | ESPO | HRA • Energy Costs • Gas - Alma St Alma Square Bu |
| 18 Dec 2025 | £1,876.44 | ESPO | Central Services • Energy Costs • Gas |
| 18 Dec 2025 | £1,830.84 | ESPO | HRA • Energy Costs • Gas - Ecclesfold Chapel-en-le |
| 18 Dec 2025 | £957.49 | ESPO | Central Services • Energy Costs • Gas |
| 18 Dec 2025 | £4,084.01 | ESPO | HRA • Energy Costs • Gas - Hartington Gardens |
| 18 Dec 2025 | £1,487.01 | ESPO | HRA • Energy Costs • Gas - Marion Court Sherwood R |
| 18 Dec 2025 | £900.00 | MHV GLOSSOP LTD | N/A • Other Capital Expenditure • Capital Spend |
| 18 Dec 2025 | £2,705.00 | NSJ CONTRACTORS | Central Services • Repairs & Maint of Buildings • Statutory & Inspection costs |
| 18 Dec 2025 | £740.00 | NSJ CONTRACTORS | Central Services • Repairs & Maint of Buildings • Statutory & Inspection costs |
| 18 Dec 2025 | £831.29 | ESPO | Central Services • Energy Costs • Gas |
| 18 Dec 2025 | £1,370.42 | ESPO | HRA • Energy Costs • Gas - Northlands 5 North Rd |
| 18 Dec 2025 | £1,238.02 | VENN GROUP | Housing Services • Agency Staff • Agency Staff |
| 18 Dec 2025 | £100,770.55 | Oxfordshire CC | Central Services • Interest Payments • Interest Payments |
| 18 Dec 2025 | £2,500,000.00 | Oxfordshire CC | N/A • INCOME DURING YEAR • Advances Repaid |
| 17 Dec 2025 | £1,238.02 | VENN GROUP | Housing Services • Agency Staff • Agency Staff |
| 17 Dec 2025 | £995.00 | PARKWOOD LEISURE LTD | Cultural and Related Services • Misc Supplies & Services Exp • Advertising |
| 17 Dec 2025 | £3,500.00 | PARKWOOD LEISURE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 17 Dec 2025 | £1,095.38 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Housing Services • Grants & Subscriptions • Homelessness Prevention |
| 17 Dec 2025 | £3,250.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 17 Dec 2025 | £723.20 | KPJ RECRUITMENT | Housing Services • Agency Staff • Agency Staff |
| 17 Dec 2025 | £1,300.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 17 Dec 2025 | £1,300.00 | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |