High Peak Borough Council
Showing 50 of 19,094 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 1 Dec 2025 | £935.00 | CROWN CARPETS LEEK LTD | Housing Services • Misc Supplies & Services Exp • Household Support Payments |
| 1 Dec 2025 | £11,000.00 | M S & HM ECKERT | Central Services • Rental Payments • Rental Payments |
| 1 Dec 2025 | £5,950,000.00 | FEDERATED INVESTORS (UK) | N/A • EXPENDITURE DURING YEAR • Investments |
| 1 Dec 2025 | £250,000.00 | ABERDEEN LIQUIDITY FUND (LUX) | N/A • EXPENDITURE DURING YEAR • Investments |
| 30 Nov 2025 | £593.71 | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 30 Nov 2025 | £15.21 | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Payment Cards |
| 30 Nov 2025 | £15.21 | ALLPAY LTD | HRA • Misc Supplies & Services Exp • Payment Cards |
| 30 Nov 2025 | £696.36 | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 30 Nov 2025 | £14.56 | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Payment Cards |
| 30 Nov 2025 | £14.55 | ALLPAY LTD | HRA • Misc Supplies & Services Exp • Payment Cards |
| 30 Nov 2025 | £738.12 | RBS WORLDPAY | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 30 Nov 2025 | £660.26 | RBS WORLDPAY | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 28 Nov 2025 | £54,064.27 | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | Central Services • Misc Supplies & Services Exp • SM Recharge |
| 28 Nov 2025 | £1,139.07 | TUNSTALL HEALTHCARE UK LTD | Housing Services • Repairs & Maint of Fixed Plant • Equipment Maintenance |
| 28 Nov 2025 | £4,308.00 | MAZE FIRE CONSULTING | N/A • Other Capital Expenditure • Capital Spend |
| 28 Nov 2025 | £4,515.00 | ABOVO BUSINESS SERVICES LIMITED | HRA • Services • Professional Fees |
| 28 Nov 2025 | £845.00 | ABOVO BUSINESS SERVICES LIMITED | HRA • Services • Professional Fees |
| 28 Nov 2025 | £980.63 | AIB MERCHANT SERVICES | Highways and Transport Services • Misc Supplies & Services Exp • Bank Charges |
| 27 Nov 2025 | £100.98 | AMZNBUSINESS ZR5H66E24 | Central Services • Central Admin • Blue Toner • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 27 Nov 2025 | £178.61 | AMZNBUSINESS ZR3XG1EZ4 | Central Services • Central Admin • Black & Yellow Toner • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 27 Nov 2025 | £134.55 | LASCAR ELECTRONICS | Environmental and Regulatory Services • Private Sector Housing • Temp & Humidity Logger • Purchase Equipment & Furniture • Equip Furniture & Materials • SUPPLIES AND SERVICES |
| 27 Nov 2025 | £134.54 | LASCAR ELECTRONICS | Environmental and Regulatory Services • Private Sector Housing • Temp & Humidity Logger • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 27 Nov 2025 | £189.48 | LASCAR ELECTRONICS | Environmental and Regulatory Services • Private Sector Housing • Temp, Humidity & Dew Point Logger • Purchase Equipment & Furniture • Equip Furniture & Materials • SUPPLIES AND SERVICES |
| 27 Nov 2025 | £189.48 | LASCAR ELECTRONICS | Environmental and Regulatory Services • Private Sector Housing • Temp, Humidity & Dew Point Logger • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 27 Nov 2025 | £7,268.93 | DERBYSHIRE COUNTY COUNCIL | Planning Services • Services • Professional Fees |
| 27 Nov 2025 | £2,011.78 | The Guinness Partnership | Rechargeable • Fees & Charges • Other Income |
| 27 Nov 2025 | £447.75 | SOCITM | Central Services • Grants & Subscriptions • Subscriptions |
| 27 Nov 2025 | £398.00 | SOCITM | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 27 Nov 2025 | £149.25 | SOCITM | HRA • Grants & Subscriptions • Subscriptions |
| 27 Nov 2025 | £3,500.00 | PARKWOOD LEISURE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 27 Nov 2025 | £823.00 | DERBYSHIRE LANDSCAPE AND PLACEMAKING | Planning Services • Services • Professional Fees |
| 27 Nov 2025 | £790.72 | UNITED UTILITIES WATER LTD | Environmental and Regulatory Services • Services • Water Analysis |
| 27 Nov 2025 | £843.75 | NEC SOFTWARE SOLUTIONS UK LTD | Central Services • Communications & Computing • Desktop Support |
| 27 Nov 2025 | £750.00 | NEC SOFTWARE SOLUTIONS UK LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 27 Nov 2025 | £281.25 | NEC SOFTWARE SOLUTIONS UK LTD | HRA • Communications & Computing • Desktop Support |
| 26 Nov 2025 | £142.00 | Argos | Housing Services • Housing Advice • Matress Protectors for TA • Homelessness Prevention • Grants & Subscriptions • SUPPLIES AND SERVICES |
| 26 Nov 2025 | £30.66 | AMZNMKTPLACE ZR8674NM4 | HRA • Council Housing Property Services Team • Toner • Stationery • Print/Stat & Gen Office Equip • SUPPLIES AND SERVICES |
| 26 Nov 2025 | £3,402.00 | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £1,758.00 | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £2,174.20 | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £2,358.90 | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £1,969.60 | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £2,358.80 | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £2,903.50 | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £1,890.10 | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £1,838.70 | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £1,274.00 | LARGE HOSPITALITY LTD | Housing Services • Misc Supplies & Services Exp • Bed & Breakfast Accomodation |
| 26 Nov 2025 | £3,960.00 | LARGE HOSPITALITY LTD | Housing Services • Misc Supplies & Services Exp • Bed & Breakfast Accomodation |
| 26 Nov 2025 | £1,598.22 | Mag Payroll Team | Rechargeable • Fees & Charges • Other Income |
| 26 Nov 2025 | £2,688.00 | LARGE HOSPITALITY LTD | Housing Services • Misc Supplies & Services Exp • Bed & Breakfast Accomodation |