North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 10)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 27 Mar 2026 | £1,480.00 | Worksop Van Hire | Transport • 3943 • Hire Of Vehicles • Transport Related Expenditure |
| 27 Mar 2026 | £846.27 | Business Stream | Clay Cross Active • 8461 • Sewerage Charges • Premises Related Expenditure |
| 27 Mar 2026 | £333.00 | S Hilton | Killamarsh Active • 8471 • Instructors Fees • Supplies & Services |
| 26 Mar 2026 | £7,612.05 | Capita Business Services | Bank Charges • 4868 • Commission On Credit • Supplies & Services |
| 26 Mar 2026 | £349,063.80 | Affordable Units at Oaks Farm, Calow | Stock Purchase Programme • 4195 • Asset Purchase • Supplies & Services |
| 24 Mar 2026 | £309.00 | FACEBK *EZETZHRPV2 ADVERTISING SERVICES | Coney Green Business Centre • 4712 • Advertising • Supplies & Services |
| 24 Mar 2026 | £323.96 | DNH*GODADDY#4043408583 COMPUTER NETWORK/INFORMATION SERVICES | Rechargeable Purchases DDDC • 4423 • ICT Rechargeable Purchases • Supplies & Services |
| 24 Mar 2026 | £11,083.41 | Siemens Financial | Clay Cross Active • 4148 • Equipment Leasing • Supplies & Services |
| 21 Mar 2026 | £309.00 | FACEBK *3YQETHZPV2 ADVERTISING SERVICES | Coney Green Business Centre • 4712 • Advertising • Supplies & Services |
| 20 Mar 2026 | £493.02 | Worldpay | Bank Charges • 4868 • Credit and Debit Card Charges • Supplies & Services |
| 20 Mar 2026 | £758.74 | Phosters (FM) Ltd | Eckington Depot • 3282 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,074.17 | Phosters (FM) Ltd | Midway Business Centre • 4412 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £811.51 | Phosters (FM) Ltd | Norwood Industrial Estate • 4415 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £73.12 | Phosters (FM) Ltd | Rotherside Court Eckington Business Unit • 4418 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £3,352.82 | Phosters (FM) Ltd | Coney Green Business Centre • 4425 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,297.15 | Phosters (FM) Ltd | Mill Lane • 5205 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,361.38 | Phosters (FM) Ltd | Pioneer House • 5210 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £378.04 | Phosters (FM) Ltd | Housing Shops • 6495 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,431.83 | Phosters (FM) Ltd | Eckington Active • 8441 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,229.51 | Phosters (FM) Ltd | Dronfield Active • 8451 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,205.78 | Phosters (FM) Ltd | Killamarsh Active • 8471 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £744.05 | Phosters (FM) Ltd | Eckington Depot • 3282 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £583.96 | Phosters (FM) Ltd | Midway Business Centre • 4412 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £270.50 | Phosters (FM) Ltd | Norwood Industrial Estate • 4415 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £509.80 | Phosters (FM) Ltd | Rotherside Court Eckington Business Unit • 4418 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,919.29 | Phosters (FM) Ltd | Coney Green Business Centre • 4425 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,393.80 | Phosters (FM) Ltd | Mill Lane • 5205 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,254.10 | Phosters (FM) Ltd | Pioneer House • 5210 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £645.40 | Phosters (FM) Ltd | Housing Shops • 6495 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,125.20 | Phosters (FM) Ltd | Eckington Active • 8441 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,083.90 | Phosters (FM) Ltd | Dronfield Active • 8451 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,414.49 | Phosters (FM) Ltd | Killamarsh Active • 8471 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £744.05 | Phosters (FM) Ltd | Eckington Depot • 3282 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £583.96 | Phosters (FM) Ltd | Midway Business Centre • 4412 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £270.50 | Phosters (FM) Ltd | Norwood Industrial Estate • 4415 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £509.80 | Phosters (FM) Ltd | Rotherside Court Eckington Business Unit • 4418 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,919.29 | Phosters (FM) Ltd | Coney Green Business Centre • 4425 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,393.80 | Phosters (FM) Ltd | Mill Lane • 5205 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,254.10 | Phosters (FM) Ltd | Pioneer House • 5210 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £645.40 | Phosters (FM) Ltd | Housing Shops • 6495 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,125.20 | Phosters (FM) Ltd | Eckington Active • 8441 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,083.90 | Phosters (FM) Ltd | Dronfield Active • 8451 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,414.49 | Phosters (FM) Ltd | Killamarsh Active • 8471 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £660.00 | Siemens plc | Mill Lane • 5205 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £7,744.74 | Derbyshire County Council | Land Charges • 5354 • Other Hired Services • Supplies & Services |
| 20 Mar 2026 | £558.00 | Alfred Bagnall & Sons (East Midlands)Ltd | Killamarsh Active • 8471 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 20 Mar 2026 | £558.00 | Alfred Bagnall & Sons (East Midlands)Ltd | Killamarsh Active • 8471 • Equipment And Tools • Supplies & Services |
| 20 Mar 2026 | £7,020.00 | IPL Plastics (UK) | Domestic Waste Collection • 3945 • Materials Issued From Stock • Supplies & Services |
| 20 Mar 2026 | £310.20 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £1,214.40 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |