North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Mar 2026 | £149.23 | Analan Supplies Limited | Killamarsh Active • 8471 • Purchase Of Cleaning Equipment • Supplies & Services |
| 13 Mar 2026 | £147.17 | Analan Supplies Limited | Killamarsh Active • 8471 • Purchase Of Cleaning Equipment • Supplies & Services |
| 13 Mar 2026 | £7.22 | Analan Supplies Limited | Killamarsh Active • 8471 • Purchase Of Cleaning Equipment • Supplies & Services |
| 13 Mar 2026 | £536.03 | Partic Motor Spares Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 13 Mar 2026 | £4,667.82 | EDF Energy | Mill Lane • 5205 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £497.65 | Tiffin Sandwiches | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 13 Mar 2026 | £310.20 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 13 Mar 2026 | £87.65 | Milvill Indust. Supplies Ltd | Clay Cross Active • 8461 • Purchase Of Cleaning Equipment • Supplies & Services |
| 13 Mar 2026 | £244.07 | Milvill Indust. Supplies Ltd | Clay Cross Active • 8461 • Purchase Of Cleaning Equipment • Supplies & Services |
| 13 Mar 2026 | £37.26 | Milvill Indust. Supplies Ltd | Clay Cross Active • 8461 • Purchase Of Cleaning Equipment • Supplies & Services |
| 13 Mar 2026 | £17.50 | Milvill Indust. Supplies Ltd | Clay Cross Active • 8461 • Purchase Of Cleaning Equipment • Supplies & Services |
| 13 Mar 2026 | £19,492.11 | Civica UK Ltd | Register Of Electors • 5313 • Software Maintenance • Supplies & Services |
| 13 Mar 2026 | £410.00 | Park Hall Veterinary Clinic Ltd | Licensing • 3404 • Vetinary Fees • Supplies & Services |
| 13 Mar 2026 | £805.25 | UK Telematics Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 13 Mar 2026 | £492.00 | Driveout Site Services Limited | Homelessness Expense • 6480 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £337.33 | Pirtek (Sheffield) | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 13 Mar 2026 | £4,164.00 | Nomix Enviro Limited | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 13 Mar 2026 | £302.76 | Nomix Enviro Limited | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 13 Mar 2026 | £867.84 | Nomix Enviro Limited | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 13 Mar 2026 | £230.88 | Nomix Enviro Limited | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 13 Mar 2026 | £78.00 | Nomix Enviro Limited | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 13 Mar 2026 | £1,393.69 | Univar B V | Clay Cross Active • 8461 • Purchase Of Chemicals • Supplies & Services |
| 13 Mar 2026 | £299.65 | Univar B V | Clay Cross Active • 8461 • Purchase Of Chemicals • Supplies & Services |
| 13 Mar 2026 | £86.02 | Univar B V | Clay Cross Active • 8461 • Purchase Of Chemicals • Supplies & Services |
| 13 Mar 2026 | £95.40 | Univar B V | Clay Cross Active • 8461 • Purchase Of Chemicals • Supplies & Services |
| 13 Mar 2026 | £495.00 | Kays Medical | Human Resources • 1311 • OH Contract • Supplies & Services |
| 13 Mar 2026 | £17,703.00 | Upbeat Communities | Asylum Dispersal • 3760 • General Expenses • Supplies & Services |
| 13 Mar 2026 | £876.33 | Go Traffic Management | Gully Emptying Service • 3922 • Other Hired Services • Supplies & Services |
| 13 Mar 2026 | £876.34 | Go Traffic Management | Gully Emptying Service • 3922 • Other Hired Services • Supplies & Services |
| 13 Mar 2026 | £343.80 | Gemco Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 13 Mar 2026 | £4,080.00 | Civica UK Ltd | Financial Services • 5721 • Software Maintenance • Supplies & Services |
| 13 Mar 2026 | £162.52 | Simple Recruitment Services Ltd | Materials Recycling • 3227 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £162.53 | Simple Recruitment Services Ltd | Materials Recycling • 3227 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £426.64 | Simple Recruitment Services Ltd | Food Waste Collection • 3230 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £182.84 | Simple Recruitment Services Ltd | Food Waste Collection • 3230 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £431.71 | Simple Recruitment Services Ltd | Food Waste Collection • 3230 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £756.77 | Simple Recruitment Services Ltd | Food Waste Collection • 3230 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £828.16 | Simple Recruitment Services Ltd | Food Waste Collection • 3230 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £733.93 | Simple Recruitment Services Ltd | Food Waste Collection • 3230 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £162.53 | Simple Recruitment Services Ltd | Domestic Waste Collection • 3945 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £325.06 | Simple Recruitment Services Ltd | Domestic Waste Collection • 3945 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £406.32 | Simple Recruitment Services Ltd | Domestic Waste Collection • 3945 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £81.26 | Simple Recruitment Services Ltd | Domestic Waste Collection • 3945 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £526.80 | Russells (Kirkbymoorside) Ltd | Grounds Maintenance • 3944 • Equipment And Tools • Supplies & Services |
| 13 Mar 2026 | £1,580.40 | Russells (Kirkbymoorside) Ltd | Grounds Maintenance • 3944 • Equipment And Tools • Supplies & Services |
| 13 Mar 2026 | £766.80 | Russells (Kirkbymoorside) Ltd | Grounds Maintenance • 3944 • Equipment And Tools • Supplies & Services |
| 13 Mar 2026 | £1,149.60 | Russells (Kirkbymoorside) Ltd | Grounds Maintenance • 3944 • Equipment And Tools • Supplies & Services |
| 13 Mar 2026 | £1,371.60 | Windowcharm Limited (Queenswood) | Dronfield Active • 8451 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 13 Mar 2026 | £512.40 | Windowcharm Limited (Queenswood) | Leisure Centre Management • 4561 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £11,388.96 | Dell Corporation Ltd | Rechargeable Purchases Derbyshire Dales DC • 5703 • ICT Rechargeable Purchases • Supplies & Services |