High Peak Borough Council
Transactions
19.5k
Total Spend
£885.6m
Average Transaction
£45.4k
Authorities
1
Showing 50 of 19,493 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Dec 2025 | £97.89 | High Peak Borough Council | RICOH UK LTD | Central Services • Print/Stat & Gen Office Equip • Photocopier Rentals |
| 11 Dec 2025 | £675.00 | High Peak Borough Council | A Tenant | HRA • Misc Supplies & Services Exp • Compensation costs |
| 11 Dec 2025 | £1,300.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 11 Dec 2025 | £2,600.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 11 Dec 2025 | £2,600.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 11 Dec 2025 | £1,162.50 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 11 Dec 2025 | £1,162.50 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 11 Dec 2025 | £164.98 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | HRA • Communications & Computing • Communication |
| 11 Dec 2025 | £32.50 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Ecclesfold |
| 11 Dec 2025 | £408.29 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Glossop Depot |
| 11 Dec 2025 | £663.35 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Buxton Town Hall |
| 11 Dec 2025 | £439.96 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 11 Dec 2025 | £494.95 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Communication |
| 11 Dec 2025 | £164.98 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | HRA • Communications & Computing • Communication |
| 11 Dec 2025 | £32.50 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Ecclesfold |
| 11 Dec 2025 | £408.57 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Glossop Depot |
| 11 Dec 2025 | £663.79 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Phones-Buxton Town Hall |
| 11 Dec 2025 | £439.96 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 11 Dec 2025 | £494.95 | High Peak Borough Council | DAISY COMMUNICATIONS LTD | Central Services • Communications & Computing • Communication |
| 10 Dec 2025 | £1,500,000.00 | High Peak Borough Council | ABERDEEN LIQUIDITY FUND (LUX) | N/A • EXPENDITURE DURING YEAR • Investments |
| 10 Dec 2025 | £1,137.50 | High Peak Borough Council | NPOWER LIMITED | Central Services • Energy Costs • Electricity |
| 10 Dec 2025 | £1,750.00 | High Peak Borough Council | JAMES BUTTON & CO SOLICITORS | Environmental and Regulatory Services • Services • External Legal Services |
| 10 Dec 2025 | £2,925.00 | High Peak Borough Council | INFORM HOLDINGS LTD | Central Services • Communications & Computing • Software |
| 10 Dec 2025 | £89,000.00 | High Peak Borough Council | DERBYSHIRE COUNTY COUNCIL SUPN FUND | Central Services • Indirect employee expenses • Pensions |
| 10 Dec 2025 | £3.95 | High Peak Borough Council | Amazon | Central Services • Central Admin • Keyboard Stickers • Stationery • Print/Stat & Gen Office Equip • SUPPLIES AND SERVICES |
| 10 Dec 2025 | £3.95 | High Peak Borough Council | Amazon | Central Services • Council Tax • Keyboard Stickers • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 9 Dec 2025 | £285,000.00 | High Peak Borough Council | ABERDEEN LIQUIDITY FUND (LUX) | N/A • EXPENDITURE DURING YEAR • Investments |
| 9 Dec 2025 | £92,252.05 | High Peak Borough Council | East Lindsey DC | Central Services • Interest Payments • Interest Payments |
| 9 Dec 2025 | £13,788.19 | High Peak Borough Council | DERBYSHIRE COUNTY COUNCIL | Central Services • Services • DCC Payment |
| 9 Dec 2025 | £10,000.00 | High Peak Borough Council | Rock Mill Centre | Planning Services • Misc Supplies & Services Exp • CmmtyInfrastructureUKSPF |
| 9 Dec 2025 | £5,412.62 | High Peak Borough Council | DERBYSHIRE COUNTY COUNCIL | Highways and Transport Services • Services • DCC On Street P&D Contract |
| 9 Dec 2025 | £4,400.00 | High Peak Borough Council | DERBYSHIRE POLICE & CRIME COMMISSIONER | Planning Services • Misc Supplies & Services Exp • Partnership Operations |
| 9 Dec 2025 | £3,250.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 9 Dec 2025 | £870.82 | High Peak Borough Council | DAVID WOOD APPLIANCES | Housing Services • Misc Supplies & Services Exp • Household Support Payments |
| 9 Dec 2025 | £3,388.89 | High Peak Borough Council | NORTH EAST DERBYSHIRE DISTRICT COUNCIL | Housing Services • Misc Supplies & Services Exp • Homelessness Support |
| 9 Dec 2025 | £20,000.00 | High Peak Borough Council | HIGH PEAK CVS | Rechargeable • Grants & Subscriptions • Grants-Miscellaneous |
| 9 Dec 2025 | £2,660.00 | High Peak Borough Council | NEW BODIES GYM | Cultural and Related Services • Misc Supplies & Services Exp • Healthy Living |
| 9 Dec 2025 | £2,500.00 | High Peak Borough Council | SMITH YOUNG LTD | Planning Services • Services • Professional Fees |
| 8 Dec 2025 | £274,914.42 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Equip Furniture & Materials • Allocate to Employees |
| 8 Dec 2025 | £15,218.51 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Repairs & Maint of Buildings • Ariels/Sky TV Maint & Repair |
| 8 Dec 2025 | £2,628.14 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Central Support • Legal Services |
| 8 Dec 2025 | £8,563.02 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Central Support • Risk & Insurance |
| 8 Dec 2025 | £134.00 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Services • Marketing |
| 8 Dec 2025 | £619.10 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 8 Dec 2025 | £7,119.77 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Cleaning & Domestic Supplies • Cost of Sales |
| 8 Dec 2025 | £2,785.82 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Cleaning & Domestic Supplies • Administration |
| 8 Dec 2025 | £6,297.10 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Cleaning & Domestic Supplies • Cleaning & Waste |
| 8 Dec 2025 | £31,532.78 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Cleaning & Domestic Supplies • Utilities |
| 8 Dec 2025 | £5,200.73 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Rental Payments • Premises License |
| 8 Dec 2025 | £3,185.78 | High Peak Borough Council | ALLIANCE LEISURE LIMITED T/A MY ACTIVE | Cultural and Related Services • Rental Payments • Rental Payments |