North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 11)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 20 Mar 2026 | £16.80 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £669.38 | Tiffin Sandwiches | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 20 Mar 2026 | £424.64 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £2,400.00 | Creditsafe | Procurement • 5715 • General Subs • Supplies & Services |
| 20 Mar 2026 | £67,108.80 | Derbyshire Wildlife Trust Ltd | Environmental Conservation • 4311 • Contribution Derbyshire Wildlife Trust • Supplies & Services |
| 20 Mar 2026 | £382.54 | Buckingham Futures Limited | Environmental Protection • 3400 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £851.29 | Buckingham Futures Limited | Environmental Protection • 3400 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £689.17 | Buckingham Futures Limited | Environmental Protection • 3400 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £2,112.80 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £310.20 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £74.18 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £130.44 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £178.42 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £18,572.80 | HAGS-SMP Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 20 Mar 2026 | £1,213.08 | Splash About International Ltd t/a Get Soaked | Dronfield Active • 8451 • Purchase For Resale • Supplies & Services |
| 20 Mar 2026 | £57.60 | Splash About International Ltd t/a Get Soaked | Dronfield Active • 8451 • Purchase For Resale • Supplies & Services |
| 20 Mar 2026 | £4,804.99 | Chesterfield Borough Council | Mill Lane • 5205 • Contract Cleaning • Premises Related Expenditure |
| 20 Mar 2026 | £371.57 | Chesterfield Borough Council | Pioneer House • 5210 • Contract Cleaning • Premises Related Expenditure |
| 20 Mar 2026 | £382.30 | Civica UK Ltd | Financial Services • 5721 • Software Maintenance • Supplies & Services |
| 20 Mar 2026 | £1,647.60 | Aquam Water Services Ltd | Street Cleaning Service • 3921 • Other Hired Services • Supplies & Services |
| 20 Mar 2026 | £331.03 | Swinstead Enterprises Limited | Works In Default • 3726 • General Expenses • Supplies & Services |
| 20 Mar 2026 | £1,647.60 | Aquam Water Services Ltd | Street Cleaning Service • 3921 • Other Hired Services • Supplies & Services |
| 20 Mar 2026 | £738.00 | Dutton Recruitment Limited | Licensing • 3404 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £13.08 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £15.59 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £22.80 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £9.72 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £47.94 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £45.60 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £64.80 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £9.71 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £13.19 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £36.00 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £25.20 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £2,880.00 | CIPFA Business Limited | Financial Services • 5721 • Books Magazines • Supplies & Services |
| 20 Mar 2026 | £372.00 | The RADAR Key Company | Customer Services • 5221 • Equipment And Tools • Supplies & Services |
| 20 Mar 2026 | £6,739.20 | Baker Mallett | CX Town Programme Management • G511 • General Expenses • Supplies & Services |
| 20 Mar 2026 | £3,088.80 | Baker Mallett | CX Town Programme Management • G511 • General Expenses • Supplies & Services |
| 20 Mar 2026 | £554.69 | AMA Supplies Ltd | Food Waste Collection • 3230 • Protective Clothing • Supplies & Services |
| 20 Mar 2026 | £738.00 | Dutton Recruitment Limited | Licensing • 3404 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £256.44 | Focus Food Services Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 20 Mar 2026 | £266.55 | Focus Food Services Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 20 Mar 2026 | £70,807.19 | Idox Group | Planning • 4513 • Software Maintenance • Supplies & Services |
| 20 Mar 2026 | £2,835.60 | DCR Inspection Systems Limited | Transport • 3943 • Hire Of Vehicles • Transport Related Expenditure |
| 20 Mar 2026 | £342.00 | The Training Co | Health & Safety Advisor • 3121 • Short Courses • Employee Expenses |
| 20 Mar 2026 | £320.00 | A Smedley | Clay Cross Active • 8461 • Instructors Fees • Supplies & Services |
| 20 Mar 2026 | £358.62 | Transtec Garage Equipment | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £69.19 | Dukes Bailiffs Ltd | Council Tax Administration • 5759 • Bailiffs Fees • Supplies & Services |
| 20 Mar 2026 | £1,115.84 | Dukes Bailiffs Ltd | Vat Input Tax • B302 • VAT Only Invoices • Third Party Payments |
| 20 Mar 2026 | £2,671.58 | EDF Energy | Coney Green Business Centre • 4425 • Electricity • Premises Related Expenditure |