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 19)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Mar 2026 | £303.60 | North East Derbyshire District Council | Summit Creative Ltd | Design & Print • 1315 • External Printing • Supplies & Services |
| 6 Mar 2026 | £753.00 | North East Derbyshire District Council | Phase | Food Waste Collection • 3230 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £704.00 | North East Derbyshire District Council | Phase | Design & Print • 1315 • External Printing • Supplies & Services |
| 6 Mar 2026 | £2,052.00 | North East Derbyshire District Council | Questech Recruitment Ltd | Transport • 3943 • Agency Staff • Employee Expenses |
| 6 Mar 2026 | £100.27 | North East Derbyshire District Council | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £154.55 | North East Derbyshire District Council | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £27.97 | North East Derbyshire District Council | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £171.20 | North East Derbyshire District Council | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £378.24 | North East Derbyshire District Council | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £57.73 | North East Derbyshire District Council | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £68.81 | North East Derbyshire District Council | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £2,682.36 | North East Derbyshire District Council | Fletch Electrical Ltd | Urgent Asset Repairs • G200 • Building Construction • Premises Related Expenditure |
| 6 Mar 2026 | £420.00 | North East Derbyshire District Council | Dura-Sport (Leisure Care) Ltd | Killamarsh Outdoors • 8475 • Maintenance Of Equipment And Tools • Supplies & Services |
| 6 Mar 2026 | £497.65 | North East Derbyshire District Council | Tiffin Sandwiches | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 6 Mar 2026 | £336.36 | North East Derbyshire District Council | Safety-Kleen Uk Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £1,140.00 | North East Derbyshire District Council | M & T Transmissions | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £485.18 | North East Derbyshire District Council | Fletch Electrical Ltd | Street Names/Lights • 3247 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £60.00 | North East Derbyshire District Council | Fletch Electrical Ltd | Street Names/Lights • 3247 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £326.27 | North East Derbyshire District Council | Dennis Eagle | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £30.52 | North East Derbyshire District Council | WasteParts UK Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £134.04 | North East Derbyshire District Council | WasteParts UK Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £252.00 | North East Derbyshire District Council | WasteParts UK Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £85.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £237.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £171.60 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £16.80 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £163.68 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £310.20 | North East Derbyshire District Council | Lodge Tyre Co Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £28.27 | North East Derbyshire District Council | Ford Motor Company Ltd t/a PartsPlus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £156.53 | North East Derbyshire District Council | Ford Motor Company Ltd t/a PartsPlus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £230.18 | North East Derbyshire District Council | Ford Motor Company Ltd t/a PartsPlus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £60.98 | North East Derbyshire District Council | Vitax Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £159.02 | North East Derbyshire District Council | Vitax Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £70.80 | North East Derbyshire District Council | Vitax Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £336.39 | North East Derbyshire District Council | Vitax Ltd | Grounds Maintenance • 3944 • Materials Issued From Stock • Supplies & Services |
| 6 Mar 2026 | £1,840.00 | North East Derbyshire District Council | South Derbyshire Dist Council | Environmental Protection • 3400 • Agency Staff • Employee Expenses |
| 6 Mar 2026 | £13.20 | North East Derbyshire District Council | Nomix Enviro Limited | Grounds Maintenance • 3944 • Hire Of Plant • Supplies & Services |
| 6 Mar 2026 | £370.44 | North East Derbyshire District Council | Nomix Enviro Limited | Grounds Maintenance • 3944 • Hire Of Plant • Supplies & Services |
| 6 Mar 2026 | £559.30 | North East Derbyshire District Council | Nomix Enviro Limited | Grounds Maintenance • 3944 • Hire Of Plant • Supplies & Services |
| 6 Mar 2026 | £1,294.50 | North East Derbyshire District Council | VWS (UK) Limited | Facilities Management • 5209 • Legionella • Premises Related Expenditure |
| 6 Mar 2026 | £718.12 | North East Derbyshire District Council | Chesterfield Borough Council | Pioneer House • 5210 • Contract Cleaning • Premises Related Expenditure |
| 6 Mar 2026 | £1,691.71 | North East Derbyshire District Council | BME Packaging Ltd | Eckington Depot • 3282 • Purchase Of Materials • Supplies & Services |
| 6 Mar 2026 | £1,614,138.72 | North East Derbyshire District Council | Rykneld Homes Ltd | Decent Homes • 2121 • Building Construction • Premises Related Expenditure |
| 6 Mar 2026 | £955.50 | North East Derbyshire District Council | DVLA EVL WEB TAX PAYMENTS | Transport • 3213 • Vehicle Tax • Transport |
| 6 Mar 2026 | £347.50 | North East Derbyshire District Council | DVLA EVL WEB TAX PAYMENTS | Transport • 3213 • Vehicle Tax • Transport |
| 5 Mar 2026 | £735.96 | North East Derbyshire District Council | Santander | Housing Revenue Account Central Support • 4866 • Monthly Bank Charges Giro 523 • Supplies & Services |
| 3 Mar 2026 | £3,433.75 | North East Derbyshire District Council | Siemens Financial | Eckington Active • 4148 • Equipment Leasing • Supplies & Services |
| 3 Mar 2026 | £2,078.14 | North East Derbyshire District Council | Siemens Financial | Clay Cross Active • 4148 • Equipment Leasing • Supplies & Services |
| 3 Mar 2026 | £3,381.99 | North East Derbyshire District Council | Siemens Financial | Clay Cross Active • 4148 • Equipment Leasing • Supplies & Services |
| 3 Mar 2026 | £649.00 | North East Derbyshire District Council | MOL*SAFETEC DIRECT LIMITE MISCELLANEOUS AND RETAIL STORES | Eckington Depot • 4114 • Purchase of Materials • Supplies & Services |