North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 20 Mar 2026 | £22,496.10 | MHR international UK Ltd | Human Resources • 1311 • Software Maintenance • Supplies & Services |
| 20 Mar 2026 | £5,400.00 | Gary Fletcher (Surfacing) Ltd | Pride in the Public Realm other • G604 • Grant Paid • Supplies & Services |
| 20 Mar 2026 | £10,429.02 | Gary Fletcher (Surfacing) Ltd | Hasland Cemetery • 3511 • Building Repairs • Premises Related Expenditure |
| 20 Mar 2026 | £599.40 | Direct Training (GB) Ltd | Corporate Training • 1231 • Short Courses • Employee Expenses |
| 20 Mar 2026 | £17.16 | J P Lennard Ltd | Dronfield Active • 8451 • Equipment And Tools • Supplies & Services |
| 20 Mar 2026 | £55.56 | J P Lennard Ltd | Dronfield Active • 8451 • Purchase Of Chemicals • Supplies & Services |
| 20 Mar 2026 | £10.32 | J P Lennard Ltd | Dronfield Active • 8451 • Purchase Of Chemicals • Supplies & Services |
| 20 Mar 2026 | £32.40 | J P Lennard Ltd | Dronfield Active • 8451 • Purchase For Resale • Supplies & Services |
| 20 Mar 2026 | £59.68 | J P Lennard Ltd | Dronfield Active • 8451 • Purchase For Resale • Supplies & Services |
| 20 Mar 2026 | £42.60 | J P Lennard Ltd | Dronfield Active • 8451 • Purchase For Resale • Supplies & Services |
| 20 Mar 2026 | £104.40 | J P Lennard Ltd | Dronfield Active • 8451 • Purchase For Resale • Supplies & Services |
| 20 Mar 2026 | £23.88 | J P Lennard Ltd | Dronfield Active • 8451 • Purchase For Resale • Supplies & Services |
| 20 Mar 2026 | £4,240.92 | Influence Landscape Planning & Design Ltd | Applications And Advice • 4111 • Surveys • Supplies & Services |
| 20 Mar 2026 | £168.00 | S A Electrical | Dronfield Active • 8451 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £200.00 | S A Electrical | Dronfield Active • 8451 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,416.37 | Civica UK Ltd - ERS | Register Of Electors • 5313 • External Printing • Supplies & Services |
| 20 Mar 2026 | £750.00 | Santo`s Higham Farm Hotel | Sector Development • 1342 • Agreed Contribution • Supplies & Services |
| 20 Mar 2026 | £375.00 | MG Performance Coaching | Sector Development • 1342 • Agreed Contribution • Supplies & Services |
| 20 Mar 2026 | £698.50 | SF Recruitment Limited | Financial Services • 5721 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £320.00 | Tech Stainless Global Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £1,149.00 | Main Street Signs Ltd | Street Names/Lights • 3247 • Building Repairs • Premises Related Expenditure |
| 20 Mar 2026 | £1,294.50 | VWS (UK) Limited | Facilities Management • 5209 • Legionella • Premises Related Expenditure |
| 20 Mar 2026 | £162.00 | Junction 31 Truck Wash Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £32.40 | Junction 31 Truck Wash Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £210.00 | Junction 31 Truck Wash Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £43.75 | Junction 31 Truck Wash Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £60.00 | Junction 31 Truck Wash Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £20.40 | Junction 31 Truck Wash Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £3,000.00 | Gary Fletcher (Surfacing) Ltd | Drainage • 3135 • Other Hired Services • Supplies & Services |
| 20 Mar 2026 | £187.45 | Makro Self Service Wholesalers Ltd | Eckington Pool Cafe • 8445 • Catering Provisions • Supplies & Services |
| 20 Mar 2026 | £245.12 | Makro Self Service Wholesalers Ltd | Eckington Pool Cafe • 8445 • Catering Provisions • Supplies & Services |
| 20 Mar 2026 | £796.94 | Business Stream | Midway Business Centre • 4412 • Water Charges • Premises Related Expenditure |
| 20 Mar 2026 | £1,566.00 | Inform Holdings Ltd | `NNDR Collection • 5751 • Other Hired Services • Supplies & Services |
| 20 Mar 2026 | £249.73 | Lenthall Infant and Nursery School | Contributions • 5785 • Agreed Contribution • Supplies & Services |
| 20 Mar 2026 | £573.92 | Dutton Recruitment Limited | Licensing • 3404 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £660.00 | T Whapplington | Works In Default • 3726 • General Expenses • Supplies & Services |
| 20 Mar 2026 | £10,735.99 | Aspinall Verdi Limited | Pride in the Public Realm other • G604 • Grant Paid • Supplies & Services |
| 20 Mar 2026 | £450.00 | Secur-it Group Ltd | CX Town Market Street Regeneration • G501 • General Expenses • Supplies & Services |
| 20 Mar 2026 | £958.10 | Phosters (FM) Ltd | Coney Green Business Centre • 4425 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,003.56 | Phosters (FM) Ltd | Grounds Maintenance • 3944 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £675.89 | Phosters (FM) Ltd | Midway Business Centre • 4412 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £234.18 | Phosters (FM) Ltd | Rotherside Court Eckington Business Unit • 4418 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £3,683.86 | Phosters (FM) Ltd | Coney Green Business Centre • 4425 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £763.00 | Phosters (FM) Ltd | Pioneer House • 5210 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £798.94 | Phosters (FM) Ltd | Eckington Active • 8441 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £587.08 | Phosters (FM) Ltd | Killamarsh Active • 8471 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £780.00 | T Whapplington | Works In Default • 3726 • General Expenses • Supplies & Services |
| 20 Mar 2026 | £615.00 | Bowman Electrical Services | Leisure Centre Management • 4561 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 20 Mar 2026 | £615.00 | Bowman Electrical Services | Killamarsh Active • 8471 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 20 Mar 2026 | £599.40 | Direct Training (GB) Ltd | Corporate Training • 1231 • Short Courses • Employee Expenses |