North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Mar 2026 | £29.23 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |
| 6 Mar 2026 | £6.52 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |
| 6 Mar 2026 | £34.70 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |
| 6 Mar 2026 | £28.27 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |
| 6 Mar 2026 | £84.86 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |
| 6 Mar 2026 | £25.25 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |
| 6 Mar 2026 | £72.48 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |
| 6 Mar 2026 | £15.50 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |
| 6 Mar 2026 | £203.94 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |
| 6 Mar 2026 | £396.84 | Analan Supplies Limited | Eckington Active • 8441 • Purchase Of Cleaning Equipment • Supplies & Services |
| 6 Mar 2026 | £52.80 | Kompan Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £380.39 | Kompan Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £2.16 | Kompan Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £1.44 | Kompan Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £52.42 | Kompan Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £810.00 | The Training Co | Health & Safety Advisor • 3121 • Short Courses • Employee Expenses |
| 6 Mar 2026 | £6,481.03 | Paragon Customer Communications Ltd | Hybrid Mail • 5224 • Postage And Carriage • Supplies & Services |
| 6 Mar 2026 | £349.70 | Paragon Customer Communications Ltd | Housing Benefit Service • 5741 • External Printing • Supplies & Services |
| 6 Mar 2026 | £2,316.29 | Paragon Customer Communications Ltd | Housing Benefit Service • 5741 • Postage And Carriage • Supplies & Services |
| 6 Mar 2026 | £26.56 | Paragon Customer Communications Ltd | `NNDR Collection • 5751 • External Printing • Supplies & Services |
| 6 Mar 2026 | £160.45 | Paragon Customer Communications Ltd | `NNDR Collection • 5751 • Postage And Carriage • Supplies & Services |
| 6 Mar 2026 | £653.94 | Paragon Customer Communications Ltd | Council Tax Administration • 5759 • External Printing • Supplies & Services |
| 6 Mar 2026 | £4,700.86 | Paragon Customer Communications Ltd | Council Tax Administration • 5759 • Postage And Carriage • Supplies & Services |
| 6 Mar 2026 | £3,497.50 | Chesterfield College | Corporate Training • 1231 • Short Courses • Employee Expenses |
| 6 Mar 2026 | £3,497.50 | Chesterfield College | Corporate Training • 1231 • Short Courses • Employee Expenses |
| 6 Mar 2026 | £13,412.31 | Excel Trucks Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £26.40 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £40.80 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £15.60 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £10.80 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £102.00 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £13.68 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £27.48 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £13.20 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £22.80 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £23.94 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £35.94 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £33.60 | Autopack Motor Factors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £71.33 | Bristow & Sutor | Council Tax Administration • 5759 • Bailiffs Fees • Supplies & Services |
| 6 Mar 2026 | £834.74 | Bristow & Sutor | Vat Input Tax • B302 • VAT Only Invoices • Third Party Payments |
| 6 Mar 2026 | £3,870.00 | Vivid Resourcing Ltd | Legal Section • 5353 • Agency Staff • Employee Expenses |
| 6 Mar 2026 | £283,402.80 | Terberg Matec Uk | Vehicle Replacement • G321 • Vehicle Purchases • Transport Related Expenditure |
| 6 Mar 2026 | £975.00 | Terberg Matec Uk | Vehicle Replacement • G321 • Vehicle Purchases • Transport Related Expenditure |
| 6 Mar 2026 | £33.00 | Terberg Matec Uk | Vehicle Replacement • G321 • Vehicle Purchases • Transport Related Expenditure |
| 6 Mar 2026 | £272.40 | High Noon Hospitality Services LTD,T/A YouCan Hire | Killamarsh Active • 8471 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 6 Mar 2026 | £272.40 | High Noon Hospitality Services LTD,T/A YouCan Hire | Killamarsh Active • 8471 • Equipment And Tools • Supplies & Services |
| 6 Mar 2026 | £81.43 | Canon UK Ltd | Design & Print • 1315 • Stationery • Supplies & Services |
| 6 Mar 2026 | £368.93 | Canon UK Ltd | Design & Print • 1315 • Stationery • Supplies & Services |
| 6 Mar 2026 | £4,494.00 | In Tend Ltd | Procurement • 5715 • Software Maintenance • Supplies & Services |
| 6 Mar 2026 | £4,000.00 | FP Teleset | Franking Machine • 5223 • Franking Machine Float • Supplies & Services |