High Peak Borough Council
Transactions
19.5k
Total Spend
£885.6m
Average Transaction
£45.4k
Authorities
1
Showing 50 of 19,493 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Dec 2025 | £1,237.50 | High Peak Borough Council | GRANT THORNTON UK LLP | HRA • Communications & Computing • CFOI Platform |
| 1 Dec 2025 | £3,300.00 | High Peak Borough Council | GRANT THORNTON UK LLP | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 1 Dec 2025 | £3,712.50 | High Peak Borough Council | GRANT THORNTON UK LLP | Central Services • Communications & Computing • CFOI Platform |
| 1 Dec 2025 | £1,441.57 | High Peak Borough Council | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | Central Services • Misc Supplies & Services Exp • SM Recharge |
| 30 Nov 2025 | £660.26 | High Peak Borough Council | RBS WORLDPAY | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 30 Nov 2025 | £738.12 | High Peak Borough Council | RBS WORLDPAY | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 30 Nov 2025 | £14.55 | High Peak Borough Council | ALLPAY LTD | HRA • Misc Supplies & Services Exp • Payment Cards |
| 30 Nov 2025 | £14.56 | High Peak Borough Council | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Payment Cards |
| 30 Nov 2025 | £696.36 | High Peak Borough Council | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 30 Nov 2025 | £15.21 | High Peak Borough Council | ALLPAY LTD | HRA • Misc Supplies & Services Exp • Payment Cards |
| 30 Nov 2025 | £15.21 | High Peak Borough Council | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Payment Cards |
| 30 Nov 2025 | £593.71 | High Peak Borough Council | ALLPAY LTD | Central Services • Misc Supplies & Services Exp • Bank Charges |
| 28 Nov 2025 | £980.63 | High Peak Borough Council | AIB MERCHANT SERVICES | Highways and Transport Services • Misc Supplies & Services Exp • Bank Charges |
| 28 Nov 2025 | £845.00 | High Peak Borough Council | ABOVO BUSINESS SERVICES LIMITED | HRA • Services • Professional Fees |
| 28 Nov 2025 | £4,515.00 | High Peak Borough Council | ABOVO BUSINESS SERVICES LIMITED | HRA • Services • Professional Fees |
| 28 Nov 2025 | £4,308.00 | High Peak Borough Council | MAZE FIRE CONSULTING | N/A • Other Capital Expenditure • Capital Spend |
| 28 Nov 2025 | £1,139.07 | High Peak Borough Council | TUNSTALL HEALTHCARE UK LTD | Housing Services • Repairs & Maint of Fixed Plant • Equipment Maintenance |
| 28 Nov 2025 | £54,064.27 | High Peak Borough Council | STAFFORDSHIRE MOORLANDS DISTRICT COUNCIL | Central Services • Misc Supplies & Services Exp • SM Recharge |
| 27 Nov 2025 | £281.25 | High Peak Borough Council | NEC SOFTWARE SOLUTIONS UK LTD | HRA • Communications & Computing • Desktop Support |
| 27 Nov 2025 | £750.00 | High Peak Borough Council | NEC SOFTWARE SOLUTIONS UK LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 27 Nov 2025 | £843.75 | High Peak Borough Council | NEC SOFTWARE SOLUTIONS UK LTD | Central Services • Communications & Computing • Desktop Support |
| 27 Nov 2025 | £790.72 | High Peak Borough Council | UNITED UTILITIES WATER LTD | Environmental and Regulatory Services • Services • Water Analysis |
| 27 Nov 2025 | £823.00 | High Peak Borough Council | DERBYSHIRE LANDSCAPE AND PLACEMAKING | Planning Services • Services • Professional Fees |
| 27 Nov 2025 | £3,500.00 | High Peak Borough Council | PARKWOOD LEISURE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 27 Nov 2025 | £149.25 | High Peak Borough Council | SOCITM | HRA • Grants & Subscriptions • Subscriptions |
| 27 Nov 2025 | £398.00 | High Peak Borough Council | SOCITM | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 27 Nov 2025 | £447.75 | High Peak Borough Council | SOCITM | Central Services • Grants & Subscriptions • Subscriptions |
| 27 Nov 2025 | £2,011.78 | High Peak Borough Council | The Guinness Partnership | Rechargeable • Fees & Charges • Other Income |
| 27 Nov 2025 | £7,268.93 | High Peak Borough Council | DERBYSHIRE COUNTY COUNCIL | Planning Services • Services • Professional Fees |
| 27 Nov 2025 | £189.48 | High Peak Borough Council | 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 | £189.48 | High Peak Borough Council | 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 | £134.54 | High Peak Borough Council | 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 | £134.55 | High Peak Borough Council | LASCAR ELECTRONICS | Environmental and Regulatory Services • Private Sector Housing • Temp & Humidity Logger • Purchase Equipment & Furniture • Equip Furniture & Materials • SUPPLIES AND SERVICES |
| 27 Nov 2025 | £178.61 | High Peak Borough Council | AMZNBUSINESS ZR3XG1EZ4 | Central Services • Central Admin • Black & Yellow Toner • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 27 Nov 2025 | £100.98 | High Peak Borough Council | AMZNBUSINESS ZR5H66E24 | Central Services • Central Admin • Blue Toner • Recharge Staffordshire Moorlands • Misc Supplies & Services Exp • SUPPLIES AND SERVICES |
| 26 Nov 2025 | £4,000.00 | High Peak Borough Council | MHV GLOSSOP LTD | N/A • Other Capital Expenditure • Capital Spend |
| 26 Nov 2025 | £1,743.75 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 26 Nov 2025 | £1,743.75 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 26 Nov 2025 | £650.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | HRA • Agency Staff • Agency Staff |
| 26 Nov 2025 | £1,300.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 26 Nov 2025 | £1,300.00 | High Peak Borough Council | MICHAEL PAGE INTERNATIONAL RECRUITMENT L | Planning Services • Agency Staff • Agency Staff |
| 26 Nov 2025 | £131.17 | High Peak Borough Council | CIVICA UK LTD | HRA • Agency Staff • Agency Staff |
| 26 Nov 2025 | £1,075.63 | High Peak Borough Council | CIVICA UK LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 26 Nov 2025 | £1,416.70 | High Peak Borough Council | CIVICA UK LTD | Central Services • Agency Staff • Agency Staff |
| 26 Nov 2025 | £2,688.00 | High Peak Borough Council | LARGE HOSPITALITY LTD | Housing Services • Misc Supplies & Services Exp • Bed & Breakfast Accomodation |
| 26 Nov 2025 | £1,598.22 | High Peak Borough Council | Mag Payroll Team | Rechargeable • Fees & Charges • Other Income |
| 26 Nov 2025 | £3,960.00 | High Peak Borough Council | LARGE HOSPITALITY LTD | Housing Services • Misc Supplies & Services Exp • Bed & Breakfast Accomodation |
| 26 Nov 2025 | £1,274.00 | High Peak Borough Council | LARGE HOSPITALITY LTD | Housing Services • Misc Supplies & Services Exp • Bed & Breakfast Accomodation |
| 26 Nov 2025 | £1,838.70 | High Peak Borough Council | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 26 Nov 2025 | £1,890.10 | High Peak Borough Council | Flowbird Smart City Uk Ltd | Highways and Transport Services • Equip Furniture & Materials • Equipment Repair & Maintenance |