North East Derbyshire District Council
Transactions
15.5k
Total Spend
£183.2m
Average Transaction
£11.8k
Authorities
1
Showing 50 of 15,497 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Mar 2026 | £371.95 | North East Derbyshire District Council | WWW.ONESTOPCLEANINGSHO LAUNDRY, CLEANING, AND GARMENT SERVICES | Dronfield Active • 4111 • Equipment & Tools • Supplies & Services |
| 27 Mar 2026 | £309.00 | North East Derbyshire District Council | FACEBK *3Q9LKH9QV2 ADVERTISING SERVICES | Coney Green Business Centre • 4712 • Advertising • Supplies & Services |
| 27 Mar 2026 | £318.00 | North East Derbyshire District Council | YORKSHIRE WATER UTILITIES - GAS, WATER, SANITARY, ELECTRIC | Clay Cross Market St Regeneration • 4751 • General Expenses • Supplies & Services |
| 26 Mar 2026 | £349,063.80 | North East Derbyshire District Council | Affordable Units at Oaks Farm, Calow | Stock Purchase Programme • 4195 • Asset Purchase • Supplies & Services |
| 26 Mar 2026 | £7,612.05 | North East Derbyshire District Council | Capita Business Services | Bank Charges • 4868 • Commission On Credit • Supplies & Services |
| 24 Mar 2026 | £11,083.41 | North East Derbyshire District Council | Siemens Financial | Clay Cross Active • 4148 • Equipment Leasing • Supplies & Services |
| 24 Mar 2026 | £323.96 | North East Derbyshire District Council | DNH*GODADDY#4043408583 COMPUTER NETWORK/INFORMATION SERVICES | Rechargeable Purchases DDDC • 4423 • ICT Rechargeable Purchases • Supplies & Services |
| 24 Mar 2026 | £309.00 | North East Derbyshire District Council | FACEBK *EZETZHRPV2 ADVERTISING SERVICES | Coney Green Business Centre • 4712 • Advertising • Supplies & Services |
| 21 Mar 2026 | £309.00 | North East Derbyshire District Council | FACEBK *3YQETHZPV2 ADVERTISING SERVICES | Coney Green Business Centre • 4712 • Advertising • Supplies & Services |
| 20 Mar 2026 | £1,896.69 | North East Derbyshire District Council | HM Revenue and Customs | Construction Industry Tax Deducted • B431 • Tax Paid Over • Third Party Payments |
| 20 Mar 2026 | £8.25 | North East Derbyshire District Council | EDF Energy | Clay Cross Active • 8461 • Electricity • Premises Related Expenditure |
| 20 Mar 2026 | £35,706.75 | North East Derbyshire District Council | EDF Energy | Clay Cross Active • 8461 • Electricity • Premises Related Expenditure |
| 20 Mar 2026 | £71.43 | North East Derbyshire District Council | EDF Energy | Clay Cross Active • 8461 • Electricity • Premises Related Expenditure |
| 20 Mar 2026 | £27,966.67 | North East Derbyshire District Council | EDF Energy | Clay Cross Active • 8461 • Electricity • Premises Related Expenditure |
| 20 Mar 2026 | £698.50 | North East Derbyshire District Council | SF Recruitment Limited | Financial Services • 5721 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £261.86 | North East Derbyshire District Council | Makro Self Service Wholesalers Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 20 Mar 2026 | £226.99 | North East Derbyshire District Council | Makro Self Service Wholesalers Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 20 Mar 2026 | £607.50 | North East Derbyshire District Council | Vivid Resourcing Ltd | Food Health and Safety • 3401 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £706.46 | North East Derbyshire District Council | Phoenix Software Ltd | NEDDC ICT Service • 5734 • Software Maintenance • Supplies & Services |
| 20 Mar 2026 | £353.23 | North East Derbyshire District Council | Phoenix Software Ltd | NEDDC ICT Service • 5734 • Software Maintenance • Supplies & Services |
| 20 Mar 2026 | £529.85 | North East Derbyshire District Council | Phoenix Software Ltd | NEDDC ICT Service • 5734 • Microsoft 365 • Supplies & Services |
| 20 Mar 2026 | £353.23 | North East Derbyshire District Council | Phoenix Software Ltd | NEDDC ICT Service • 5734 • Software Maintenance • Supplies & Services |
| 20 Mar 2026 | £824.21 | North East Derbyshire District Council | Phoenix Software Ltd | NEDDC ICT Service • 5734 • Software Maintenance • Supplies & Services |
| 20 Mar 2026 | £1,750.00 | North East Derbyshire District Council | Natasha Clarke Art | Feeling Safer • 1338 • Agreed Contribution • Supplies & Services |
| 20 Mar 2026 | £9.24 | North East Derbyshire District Council | Gradko International Ltd | Environmental Protection • 3400 • Equipment And Tools • Supplies & Services |
| 20 Mar 2026 | £15.48 | North East Derbyshire District Council | Gradko International Ltd | Environmental Protection • 3400 • Equipment And Tools • Supplies & Services |
| 20 Mar 2026 | £108.36 | North East Derbyshire District Council | Gradko International Ltd | Environmental Protection • 3400 • Equipment And Tools • Supplies & Services |
| 20 Mar 2026 | £185.76 | North East Derbyshire District Council | Gradko International Ltd | Environmental Protection • 3400 • Equipment And Tools • Supplies & Services |
| 20 Mar 2026 | £599.40 | North East Derbyshire District Council | Direct Training (GB) Ltd | Corporate Training • 1231 • Short Courses • Employee Expenses |
| 20 Mar 2026 | £599.40 | North East Derbyshire District Council | Direct Training (GB) Ltd | Corporate Training • 1231 • Short Courses • Employee Expenses |
| 20 Mar 2026 | £599.40 | North East Derbyshire District Council | Direct Training (GB) Ltd | Corporate Training • 1231 • Short Courses • Employee Expenses |
| 20 Mar 2026 | £599.40 | North East Derbyshire District Council | Direct Training (GB) Ltd | Corporate Training • 1231 • Short Courses • Employee Expenses |
| 20 Mar 2026 | £615.00 | North East Derbyshire District Council | Bowman Electrical Services | Killamarsh Active • 8471 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 20 Mar 2026 | £615.00 | North East Derbyshire District Council | Bowman Electrical Services | Leisure Centre Management • 4561 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 20 Mar 2026 | £780.00 | North East Derbyshire District Council | T Whapplington | Works In Default • 3726 • General Expenses • Supplies & Services |
| 20 Mar 2026 | £587.08 | North East Derbyshire District Council | Phosters (FM) Ltd | Killamarsh Active • 8471 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £798.94 | North East Derbyshire District Council | Phosters (FM) Ltd | Eckington Active • 8441 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £763.00 | North East Derbyshire District Council | Phosters (FM) Ltd | Pioneer House • 5210 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £3,683.86 | North East Derbyshire District Council | Phosters (FM) Ltd | Coney Green Business Centre • 4425 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £234.18 | North East Derbyshire District Council | Phosters (FM) Ltd | Rotherside Court Eckington Business Unit • 4418 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £675.89 | North East Derbyshire District Council | Phosters (FM) Ltd | Midway Business Centre • 4412 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,003.56 | North East Derbyshire District Council | Phosters (FM) Ltd | Grounds Maintenance • 3944 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £958.10 | North East Derbyshire District Council | Phosters (FM) Ltd | Coney Green Business Centre • 4425 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £450.00 | North East Derbyshire District Council | Secur-it Group Ltd | CX Town Market Street Regeneration • G501 • General Expenses • Supplies & Services |
| 20 Mar 2026 | £10,735.99 | North East Derbyshire District Council | Aspinall Verdi Limited | Pride in the Public Realm other • G604 • Grant Paid • Supplies & Services |
| 20 Mar 2026 | £660.00 | North East Derbyshire District Council | T Whapplington | Works In Default • 3726 • General Expenses • Supplies & Services |
| 20 Mar 2026 | £573.92 | North East Derbyshire District Council | Dutton Recruitment Limited | Licensing • 3404 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £249.73 | North East Derbyshire District Council | Lenthall Infant and Nursery School | Contributions • 5785 • Agreed Contribution • Supplies & Services |
| 20 Mar 2026 | £1,566.00 | North East Derbyshire District Council | Inform Holdings Ltd | `NNDR Collection • 5751 • Other Hired Services • Supplies & Services |
| 20 Mar 2026 | £796.94 | North East Derbyshire District Council | Business Stream | Midway Business Centre • 4412 • Water Charges • Premises Related Expenditure |