North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Apr 2026 | £2,218.32 | Boughton Loam Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 2 Apr 2026 | £1,094.80 | Boughton Loam Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 2 Apr 2026 | £960.00 | County Shopfitting services limited | Killamarsh Active • 8471 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 2 Apr 2026 | £11,281.92 | Vivid Resourcing Ltd | Food Health and Safety • 3401 • Agency Staff • Employee Expenses |
| 2 Apr 2026 | £352.80 | Springfield Business Papers Ltd | Design & Print • 1315 • Stationery • Supplies & Services |
| 2 Apr 2026 | £131,118.00 | Terberg Matec Uk | Vehicle Replacement • G321 • Vehicle Purchases • Transport Related Expenditure |
| 2 Apr 2026 | £28,170.00 | Terberg Matec Uk | Vehicle Replacement • G321 • Vehicle Purchases • Transport Related Expenditure |
| 2 Apr 2026 | £300.00 | Terberg Matec Uk | Vehicle Replacement • G321 • Vehicle Purchases • Transport Related Expenditure |
| 2 Apr 2026 | £748.80 | Scarab Sweepers Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £607.20 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £8.40 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £55.52 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £411.97 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £138.89 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £55.51 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £669.50 | Card Processing Advisory Service Ltd | Bank Charges • 5615 • Bank Charges • Supplies & Services |
| 2 Apr 2026 | £105.36 | SMI Group | Food Waste Collection • 3230 • Protective Clothing • Supplies & Services |
| 2 Apr 2026 | £210.72 | SMI Group | Food Waste Collection • 3230 • Protective Clothing • Supplies & Services |
| 2 Apr 2026 | £31.14 | SMI Group | Food Waste Collection • 3230 • Protective Clothing • Supplies & Services |
| 2 Apr 2026 | £18.07 | SMI Group | Food Waste Collection • 3230 • Protective Clothing • Supplies & Services |
| 2 Apr 2026 | £31.14 | SMI Group | Grounds Maintenance • 3944 • Protective Clothing • Supplies & Services |
| 2 Apr 2026 | £315.72 | Analan Supplies Limited | Clay Cross Active • 8461 • Purchase Of Cleaning Equipment • Supplies & Services |
| 2 Apr 2026 | £134.46 | Analan Supplies Limited | Clay Cross Active • 8461 • Purchase Of Cleaning Equipment • Supplies & Services |
| 2 Apr 2026 | £17.57 | Analan Supplies Limited | Clay Cross Active • 8461 • Purchase Of Cleaning Equipment • Supplies & Services |
| 2 Apr 2026 | £144.96 | Analan Supplies Limited | Clay Cross Active • 8461 • Purchase Of Cleaning Equipment • Supplies & Services |
| 2 Apr 2026 | £4,035.00 | Vivid Resourcing Ltd | Legal Section • 5353 • Agency Staff • Employee Expenses |
| 2 Apr 2026 | £497.65 | Tiffin Sandwiches | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 2 Apr 2026 | £58.28 | Killgerm Chemicals Ltd | Pest Control • 3407 • Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £38.86 | Killgerm Chemicals Ltd | Pest Control • 3407 • Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £12.40 | Killgerm Chemicals Ltd | Pest Control • 3407 • Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £31.39 | Killgerm Chemicals Ltd | Pest Control • 3407 • Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £270.46 | Killgerm Chemicals Ltd | Pest Control • 3407 • Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £61.43 | Killgerm Chemicals Ltd | Pest Control • 3407 • Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £174.10 | Killgerm Chemicals Ltd | Pest Control • 3407 • Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £177.46 | Killgerm Chemicals Ltd | Pest Control • 3407 • Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £10.30 | Killgerm Chemicals Ltd | Pest Control • 3407 • Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £111.28 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £195.66 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £267.62 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £126.00 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £29.82 | Agrovista Amenity Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 2 Apr 2026 | £974.40 | Agrovista Amenity Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 2 Apr 2026 | £2,062.08 | Agrovista Amenity Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 2 Apr 2026 | £544.08 | Agrovista Amenity Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 2 Apr 2026 | £573.12 | Agrovista Amenity Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 2 Apr 2026 | £577.73 | NEC Software Solutions UK Ltd | Housing Benefit Service • 5741 • Software Maintenance • Supplies & Services |
| 2 Apr 2026 | £288.86 | NEC Software Solutions UK Ltd | `NNDR Collection • 5751 • Software Maintenance • Supplies & Services |
| 2 Apr 2026 | £577.73 | NEC Software Solutions UK Ltd | Council Tax Administration • 5759 • Software Maintenance • Supplies & Services |
| 2 Apr 2026 | £1,277.56 | Derbyshire County Council | Car Parks • 3241 • General Expenses • Supplies & Services |
| 2 Apr 2026 | £306.00 | Washroom Washroom Ltd | Eckington Active • 8441 • Equipment And Tools • Supplies & Services |