North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Mar 2026 | £718.12 | Chesterfield Borough Council | Pioneer House • 5210 • Contract Cleaning • Premises Related Expenditure |
| 6 Mar 2026 | £1,294.50 | VWS (UK) Limited | Facilities Management • 5209 • Legionella • Premises Related Expenditure |
| 6 Mar 2026 | £559.30 | Nomix Enviro Limited | Grounds Maintenance • 3944 • Hire Of Plant • Supplies & Services |
| 6 Mar 2026 | £370.44 | Nomix Enviro Limited | Grounds Maintenance • 3944 • Hire Of Plant • Supplies & Services |
| 6 Mar 2026 | £13.20 | Nomix Enviro Limited | Grounds Maintenance • 3944 • Hire Of Plant • Supplies & Services |
| 6 Mar 2026 | £1,840.00 | South Derbyshire Dist Council | Environmental Protection • 3400 • Agency Staff • Employee Expenses |
| 6 Mar 2026 | £336.39 | Vitax Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £70.80 | Vitax Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £159.02 | Vitax Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £60.98 | Vitax Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £230.18 | Ford Motor Company Ltd t/a PartsPlus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £156.53 | Ford Motor Company Ltd t/a PartsPlus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £28.27 | Ford Motor Company Ltd t/a PartsPlus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £310.20 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £163.68 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £16.80 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £171.60 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £237.60 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £85.80 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £252.00 | WasteParts UK Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £134.04 | WasteParts UK Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £30.52 | WasteParts UK Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £326.27 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £60.00 | Fletch Electrical Ltd | Street Names/Lights • 3247 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £485.18 | Fletch Electrical Ltd | Street Names/Lights • 3247 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £1,140.00 | M & T Transmissions | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £336.36 | Safety-Kleen Uk Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £497.65 | Tiffin Sandwiches | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 6 Mar 2026 | £420.00 | Dura-Sport (Leisure Care) Ltd | Killamarsh Outdoors • 8475 • Maintenance Of Equipment And Tools • Supplies & Services |
| 6 Mar 2026 | £2,682.36 | Fletch Electrical Ltd | Urgent Asset Repairs • G200 • Building Construction • Premises Related Expenditure |
| 6 Mar 2026 | £68.81 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £57.73 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £378.24 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £171.20 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £27.97 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £154.55 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £100.27 | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £2,052.00 | Questech Recruitment Ltd | Transport • 3943 • Agency Staff • Employee Expenses |
| 6 Mar 2026 | £704.00 | Phase | Design & Print • 1315 • External Printing • Supplies & Services |
| 6 Mar 2026 | £753.00 | Phase | Food Waste Collection • 3230 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £303.60 | Summit Creative Ltd | Design & Print • 1315 • External Printing • Supplies & Services |
| 6 Mar 2026 | £432.00 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £144.00 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £310.20 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £2.10 | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £31.18 | SMI Group | Eckington Depot • 3282 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £163.13 | SMI Group | Domestic Waste Collection • 3945 • Equipment And Tools • Supplies & Services |
| 6 Mar 2026 | £380.16 | Skyguard Limited T/A Peoplesafe | EH Technical Support & Management • 3409 • Software Maintenance • Supplies & Services |
| 6 Mar 2026 | £660.00 | VWS (UK) Limited | Facilities Management • 5209 • Legionella • Premises Related Expenditure |
| 6 Mar 2026 | £4.04 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |