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 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 20 Mar 2026 | £9.71 | North East Derbyshire District Council | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £64.80 | North East Derbyshire District Council | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £45.60 | North East Derbyshire District Council | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £47.94 | North East Derbyshire District Council | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £9.72 | North East Derbyshire District Council | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £22.80 | North East Derbyshire District Council | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £15.59 | North East Derbyshire District Council | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £13.08 | North East Derbyshire District Council | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £738.00 | North East Derbyshire District Council | Dutton Recruitment Limited | Licensing • 3404 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £1,647.60 | North East Derbyshire District Council | Aquam Water Services Ltd | Street Cleaning Service • 3921 • Other Hired Services • Supplies & Services |
| 20 Mar 2026 | £331.03 | North East Derbyshire District Council | Swinstead Enterprises Limited | Works In Default • 3726 • General Expenses • Supplies & Services |
| 20 Mar 2026 | £1,647.60 | North East Derbyshire District Council | Aquam Water Services Ltd | Street Cleaning Service • 3921 • Other Hired Services • Supplies & Services |
| 20 Mar 2026 | £382.30 | North East Derbyshire District Council | Civica UK Ltd | Financial Services • 5721 • Software Maintenance • Supplies & Services |
| 20 Mar 2026 | £371.57 | North East Derbyshire District Council | Chesterfield Borough Council | Pioneer House • 5210 • Contract Cleaning • Premises Related Expenditure |
| 20 Mar 2026 | £4,804.99 | North East Derbyshire District Council | Chesterfield Borough Council | Mill Lane • 5205 • Contract Cleaning • Premises Related Expenditure |
| 20 Mar 2026 | £57.60 | North East Derbyshire District Council | Splash About International Ltd t/a Get Soaked | Dronfield Active • 8451 • Purchase For Resale • Supplies & Services |
| 20 Mar 2026 | £1,213.08 | North East Derbyshire District Council | Splash About International Ltd t/a Get Soaked | Dronfield Active • 8451 • Purchase For Resale • Supplies & Services |
| 20 Mar 2026 | £18,572.80 | North East Derbyshire District Council | HAGS-SMP Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 20 Mar 2026 | £178.42 | North East Derbyshire District Council | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £130.44 | North East Derbyshire District Council | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £74.18 | North East Derbyshire District Council | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £2,112.80 | North East Derbyshire District Council | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £689.17 | North East Derbyshire District Council | Buckingham Futures Limited | Environmental Protection • 3400 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £851.29 | North East Derbyshire District Council | Buckingham Futures Limited | Environmental Protection • 3400 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £382.54 | North East Derbyshire District Council | Buckingham Futures Limited | Environmental Protection • 3400 • Agency Staff • Employee Expenses |
| 20 Mar 2026 | £67,108.80 | North East Derbyshire District Council | Derbyshire Wildlife Trust Ltd | Environmental Conservation • 4311 • Contribution Derbyshire Wildlife Trust • Supplies & Services |
| 20 Mar 2026 | £2,400.00 | North East Derbyshire District Council | Creditsafe | Procurement • 5715 • General Subs • Supplies & Services |
| 20 Mar 2026 | £424.64 | North East Derbyshire District Council | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £669.38 | North East Derbyshire District Council | Tiffin Sandwiches | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 20 Mar 2026 | £16.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £1,214.40 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 20 Mar 2026 | £7,020.00 | North East Derbyshire District Council | IPL Plastics (UK) | Domestic Waste Collection • 3945 • Materials Issued From Stock • Supplies & Services |
| 20 Mar 2026 | £558.00 | North East Derbyshire District Council | Alfred Bagnall & Sons (East Midlands)Ltd | Killamarsh Active • 8471 • Equipment And Tools • Supplies & Services |
| 20 Mar 2026 | £558.00 | North East Derbyshire District Council | Alfred Bagnall & Sons (East Midlands)Ltd | Killamarsh Active • 8471 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 20 Mar 2026 | £7,744.74 | North East Derbyshire District Council | Derbyshire County Council | Land Charges • 5354 • Other Hired Services • Supplies & Services |
| 20 Mar 2026 | £660.00 | North East Derbyshire District Council | Siemens plc | Mill Lane • 5205 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,414.49 | North East Derbyshire District Council | Phosters (FM) Ltd | Killamarsh Active • 8471 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,083.90 | North East Derbyshire District Council | Phosters (FM) Ltd | Dronfield Active • 8451 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,125.20 | North East Derbyshire District Council | Phosters (FM) Ltd | Eckington Active • 8441 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £645.40 | North East Derbyshire District Council | Phosters (FM) Ltd | Housing Shops • 6495 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,254.10 | North East Derbyshire District Council | Phosters (FM) Ltd | Pioneer House • 5210 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,393.80 | North East Derbyshire District Council | Phosters (FM) Ltd | Mill Lane • 5205 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,919.29 | North East Derbyshire District Council | Phosters (FM) Ltd | Coney Green Business Centre • 4425 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £509.80 | North East Derbyshire District Council | Phosters (FM) Ltd | Rotherside Court Eckington Business Unit • 4418 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £270.50 | North East Derbyshire District Council | Phosters (FM) Ltd | Norwood Industrial Estate • 4415 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £583.96 | North East Derbyshire District Council | Phosters (FM) Ltd | Midway Business Centre • 4412 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £744.05 | North East Derbyshire District Council | Phosters (FM) Ltd | Eckington Depot • 3282 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,414.49 | North East Derbyshire District Council | Phosters (FM) Ltd | Killamarsh Active • 8471 • Pre-Planned Maintenance • Premises Related Expenditure |