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 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 | £1,205.78 | North East Derbyshire District Council | Phosters (FM) Ltd | Killamarsh Active • 8471 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,229.51 | North East Derbyshire District Council | Phosters (FM) Ltd | Dronfield Active • 8451 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,431.83 | North East Derbyshire District Council | Phosters (FM) Ltd | Eckington Active • 8441 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £378.04 | North East Derbyshire District Council | Phosters (FM) Ltd | Housing Shops • 6495 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,361.38 | North East Derbyshire District Council | Phosters (FM) Ltd | Pioneer House • 5210 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,297.15 | North East Derbyshire District Council | Phosters (FM) Ltd | Mill Lane • 5205 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £3,352.82 | North East Derbyshire District Council | Phosters (FM) Ltd | Coney Green Business Centre • 4425 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £73.12 | North East Derbyshire District Council | Phosters (FM) Ltd | Rotherside Court Eckington Business Unit • 4418 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £811.51 | North East Derbyshire District Council | Phosters (FM) Ltd | Norwood Industrial Estate • 4415 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £1,074.17 | North East Derbyshire District Council | Phosters (FM) Ltd | Midway Business Centre • 4412 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £758.74 | North East Derbyshire District Council | Phosters (FM) Ltd | Eckington Depot • 3282 • Pre-Planned Maintenance • Premises Related Expenditure |
| 20 Mar 2026 | £493.02 | North East Derbyshire District Council | Worldpay | Bank Charges • 4868 • Credit and Debit Card Charges • Supplies & Services |
| 19 Mar 2026 | £4,574.88 | North East Derbyshire District Council | S-Line | Bank Charges • 4868 • Credit and Debit Card Charges • Supplies & Services |
| 19 Mar 2026 | £312.00 | North East Derbyshire District Council | MANUTAN UK COMMERCIAL FURNITURE | Dronfield Active • 4111 • Equipment & Tools • Supplies & Services |
| 18 Mar 2026 | £309.00 | North East Derbyshire District Council | FACEBK *NRJ9EHRPV2 ADVERTISING SERVICES | Coney Green Business Centre • 4712 • Advertising • Supplies & Services |
| 17 Mar 2026 | £3,995.00 | North East Derbyshire District Council | Lansweeper NV COMPUTER SOFTWARE STORES | NEDDC ICT Service • 4419 • Software Maintenance • Supplies & Services |
| 16 Mar 2026 | £19,791.85 | North East Derbyshire District Council | Lloyds Bank | Visa Card • 5996 • Miscellaneous Expenditure • Third Party Payments |
| 16 Mar 2026 | £1,751.00 | North East Derbyshire District Council | HMCTS | Legal Section • 4854 • Justices Fees • Supplies & Services |
| 16 Mar 2026 | £753.90 | North East Derbyshire District Council | Allpay | Council Tax Administration • 4868 • Commission On • Supplies & Services |
| 13 Mar 2026 | £28,589.23 | North East Derbyshire District Council | Alliance Leisure Services Limited | CX Town Sharley Park Active Community Hub • G505 • General Expenses • Supplies & Services |
| 13 Mar 2026 | £3,276.08 | North East Derbyshire District Council | Phosters (FM) Ltd | Clay Cross Active • 8461 • Pre-Planned Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £6,762.12 | North East Derbyshire District Council | Npower Ltd | Killamarsh Active • 8471 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £893.24 | North East Derbyshire District Council | James Hogg Display t/a JMH Enterprises Ltd | Clay Cross Active • 8461 • Equipment And Tools • Supplies & Services |
| 13 Mar 2026 | £5,913.54 | North East Derbyshire District Council | Npower Ltd | Killamarsh Active • 8471 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £2,328.00 | North East Derbyshire District Council | Network Rail Infrastructure Limited | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £225.02 | North East Derbyshire District Council | Makro Self Service Wholesalers Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 13 Mar 2026 | £180.91 | North East Derbyshire District Council | Makro Self Service Wholesalers Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 13 Mar 2026 | £443.00 | North East Derbyshire District Council | Thomson Reuters | Register Of Electors • 5313 • Books Magazines • Supplies & Services |
| 13 Mar 2026 | £188.86 | North East Derbyshire District Council | Leisuresec Ltd | Killamarsh Active • 8471 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £188.86 | North East Derbyshire District Council | Leisuresec Ltd | Pioneer House • 5210 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £73.94 | North East Derbyshire District Council | Leisuresec Ltd | Mill Lane • 5205 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £147.88 | North East Derbyshire District Council | Leisuresec Ltd | Eckington Depot • 3282 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £931.85 | North East Derbyshire District Council | Leisuresec Ltd | Coney Green Business Centre • 4425 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £485.88 | North East Derbyshire District Council | Wavenet Ltd | Telephones • 5215 • Telephones • Supplies & Services |
| 13 Mar 2026 | £809.18 | North East Derbyshire District Council | Civica UK Ltd - ERS | Register Of Electors • 5313 • External Printing • Supplies & Services |
| 13 Mar 2026 | £403.79 | North East Derbyshire District Council | Dukes Bailiffs Ltd | Vat Input Tax • B302 • VAT Only Invoices • Third Party Payments |
| 13 Mar 2026 | £512.07 | North East Derbyshire District Council | EDF Energy | Clay Cross Active • 8461 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £4,126.05 | North East Derbyshire District Council | EDF Energy | Pioneer House • 5210 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £9,590.80 | North East Derbyshire District Council | EDF Energy | Eckington Active • 8441 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £210.00 | North East Derbyshire District Council | Junction 31 Truck Wash Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |