North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 13 Mar 2026 | £280.00 | Fitpros To Go | Clay Cross Active • 8461 • Instructors Fees • Supplies & Services |
| 13 Mar 2026 | £2,385.54 | Pyramid Linoleum & Carpet Company Ltd | Leisure Centre Management • 4561 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £420.00 | A Bennett | Clay Cross Active • 8461 • Instructors Fees • Supplies & Services |
| 13 Mar 2026 | £19,960.98 | EDF Energy | Dronfield Active • 8451 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £1,963.18 | EDF Energy | Eckington Depot • 3282 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £630.45 | Water Plus Limited | Killamarsh Active • 8471 • Water Charges • Premises Related Expenditure |
| 13 Mar 2026 | £295.20 | Autopack Motor Factors Ltd | Street Cleaning Service • 3921 • Protective Clothing • Supplies & Services |
| 13 Mar 2026 | £295.20 | Autopack Motor Factors Ltd | Grounds Maintenance • 3944 • Protective Clothing • Supplies & Services |
| 13 Mar 2026 | £299.40 | Autopack Motor Factors Ltd | Grounds Maintenance • 3944 • Protective Clothing • Supplies & Services |
| 13 Mar 2026 | £492.00 | Autopack Motor Factors Ltd | Domestic Waste Collection • 3945 • Protective Clothing • Supplies & Services |
| 13 Mar 2026 | £196.80 | Autopack Motor Factors Ltd | Domestic Waste Collection • 3945 • Protective Clothing • Supplies & Services |
| 13 Mar 2026 | £10.00 | STA Swimming Teachers Association | Eckington Active • 8441 • Purchase For Resale • Supplies & Services |
| 13 Mar 2026 | £748.84 | STA Swimming Teachers Association | Clay Cross Active • 8461 • Purchase For Resale • Supplies & Services |
| 13 Mar 2026 | £21,917.89 | Sustainable Building Services (UK) Ltd | Warm Homes Local Grant Private Sector • H123 • Building Construction • Premises Related Expenditure |
| 13 Mar 2026 | £113,909.84 | Sustainable Building Services (UK) Ltd | Warm Homes Local Grant Private Sector • H123 • Building Construction • Premises Related Expenditure |
| 13 Mar 2026 | £4,213.12 | EDF Energy | Mill Lane • 5205 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £210.00 | Junction 31 Truck Wash Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 13 Mar 2026 | £9,590.80 | EDF Energy | Eckington Active • 8441 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £4,126.05 | EDF Energy | Pioneer House • 5210 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £512.07 | EDF Energy | Clay Cross Active • 8461 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £403.79 | Dukes Bailiffs Ltd | Vat Input Tax • B302 • VAT Only Invoices • Third Party Payments |
| 13 Mar 2026 | £809.18 | Civica UK Ltd - ERS | Register Of Electors • 5313 • External Printing • Supplies & Services |
| 13 Mar 2026 | £485.88 | Wavenet Ltd | Telephones • 5215 • Telephones • Supplies & Services |
| 13 Mar 2026 | £931.85 | Leisuresec Ltd | Coney Green Business Centre • 4425 • Agency Staff • Employee Expenses |
| 13 Mar 2026 | £147.88 | Leisuresec Ltd | Eckington Depot • 3282 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £73.94 | Leisuresec Ltd | Mill Lane • 5205 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £188.86 | Leisuresec Ltd | Pioneer House • 5210 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £188.86 | Leisuresec Ltd | Killamarsh Active • 8471 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £443.00 | Thomson Reuters | Register Of Electors • 5313 • Books Magazines • Supplies & Services |
| 13 Mar 2026 | £180.91 | Makro Self Service Wholesalers Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 13 Mar 2026 | £225.02 | Makro Self Service Wholesalers Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 13 Mar 2026 | £2,328.00 | Network Rail Infrastructure Limited | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 13 Mar 2026 | £5,913.54 | Npower Ltd | Killamarsh Active • 8471 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £893.24 | James Hogg Display t/a JMH Enterprises Ltd | Clay Cross Active • 8461 • Equipment And Tools • Supplies & Services |
| 13 Mar 2026 | £6,762.12 | Npower Ltd | Killamarsh Active • 8471 • Electricity • Premises Related Expenditure |
| 13 Mar 2026 | £3,276.08 | Phosters (FM) Ltd | Clay Cross Active • 8461 • Pre-Planned Maintenance • Premises Related Expenditure |
| 13 Mar 2026 | £28,589.23 | Alliance Leisure Services Limited | CX Town Sharley Park Active Community Hub • G505 • General Expenses • Supplies & Services |
| 11 Mar 2026 | £359.59 | AMZNMktplace*QC6MG43R5 MISCELLANEOUS AND RETAIL STORES | Community Safety • 4751 • General Expenses • Supplies & Services |
| 11 Mar 2026 | £358.80 | GOLDEN COAST SWIMMING POOLS-SALES AND SUPPLIES | Dronfield Active • 4161 • Maintenance of Equipment • Supplies & Services |
| 11 Mar 2026 | £2,817.59 | Rykneld Homes Ltd | HRA Development Schemes • 2121 • Building Construction • Premises Related Expenditure |
| 11 Mar 2026 | £108,491.01 | Rykneld Homes Ltd | Concrete Balconies • 2121 • Building Construction • Premises Related Expenditure |
| 11 Mar 2026 | £1,005.10 | Rykneld Homes Ltd | Decent Homes • 2121 • Building Construction • Premises Related Expenditure |
| 11 Mar 2026 | £73.60 | Rykneld Homes Ltd | Central Overhead Costs • 4733 • Miscellaneous Insurance Excess • Supplies & Services |
| 10 Mar 2026 | £275.34 | FACEBK *ZDF5MGRPV2 ADVERTISING SERVICES | Communications & Marketing • 1778 • Vacancy Advertising • Employee Related Expenditure |
| 10 Mar 2026 | £1,628.44 | Siemens Financial | Clay Cross Active • 4148 • Equipment Leasing • Supplies & Services |
| 10 Mar 2026 | £4,375.11 | Siemens Financial | Dronfield Active • 4148 • Equipment Leasing • Supplies & Services |
| 6 Mar 2026 | £347.50 | DVLA EVL WEB TAX PAYMENTS | Transport • 3213 • Vehicle Tax • Transport |
| 6 Mar 2026 | £955.50 | DVLA EVL WEB TAX PAYMENTS | Transport • 3213 • Vehicle Tax • Transport |
| 6 Mar 2026 | £1,614,138.72 | Rykneld Homes Ltd | Decent Homes • 2121 • Building Construction • Premises Related Expenditure |
| 6 Mar 2026 | £1,691.71 | BME Packaging Ltd | Eckington Depot • 3282 • Purchase Of Materials • Supplies & Services |