North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 2)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 2 Apr 2026 | £1,200.00 | Redactive Publishing Ltd | Planning • 4513 • Vacancy Advertising • Employee Expenses |
| 2 Apr 2026 | £1,494.00 | Redactive Publishing Ltd | Planning • 4513 • Agency Staff • Employee Expenses |
| 2 Apr 2026 | £420.00 | Dura-Sport (Leisure Care) Ltd | Killamarsh Outdoors • 8475 • Maintenance Of Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £3,500.00 | S Wragg | Explore the District • 1339 • Agreed Contribution • Supplies & Services |
| 2 Apr 2026 | £1,722.85 | Phosters (FM) Ltd | Eckington Depot • 3282 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £350.64 | Phosters (FM) Ltd | Grounds Maintenance • 3944 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £262.43 | Phosters (FM) Ltd | Rotherside Court Eckington Business Unit • 4418 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £231.01 | Phosters (FM) Ltd | Pavilion Workshops Holmewood • 4423 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £1,608.43 | Phosters (FM) Ltd | Coney Green Business Centre • 4425 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £355.97 | Phosters (FM) Ltd | Mill Lane • 5205 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £491.26 | Phosters (FM) Ltd | Pioneer House • 5210 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £524.83 | Phosters (FM) Ltd | Housing Shops • 6495 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £333.80 | Phosters (FM) Ltd | Eckington Active • 8441 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £1,368.58 | Phosters (FM) Ltd | Dronfield Active • 8451 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £533.94 | Phosters (FM) Ltd | Clay Cross Active • 8461 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £1,839.80 | Phosters (FM) Ltd | Killamarsh Active • 8471 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £54,913.80 | AirFire Control Ltd | Urgent Asset Repairs • G200 • Building Construction • Premises Related Expenditure |
| 2 Apr 2026 | £380.16 | Skyguard Limited T/A Peoplesafe | EH Technical Support & Management • 3409 • Software Maintenance • Supplies & Services |
| 2 Apr 2026 | £1,780.00 | South Derbyshire Dist Council | Environmental Protection • 3400 • Agency Staff • Employee Expenses |
| 2 Apr 2026 | £7.08 | Arden Coffee Sales Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 2 Apr 2026 | £24.00 | Arden Coffee Sales Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 2 Apr 2026 | £24.04 | Arden Coffee Sales Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 2 Apr 2026 | £104.88 | Arden Coffee Sales Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 2 Apr 2026 | £450.00 | Arden Coffee Sales Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 2 Apr 2026 | £4,560.00 | CP Viability Ltd | Applications And Advice • 4111 • Surveys • Supplies & Services |
| 2 Apr 2026 | £129.55 | Bristow & Sutor | Council Tax Administration • 5759 • Bailiffs Fees • Supplies & Services |
| 2 Apr 2026 | £767.69 | Bristow & Sutor | Vat Input Tax • B302 • VAT Only Invoices • Third Party Payments |
| 2 Apr 2026 | £450.00 | Secur-it Group Ltd | CX Town Market Street Regeneration • G501 • General Expenses • Supplies & Services |
| 2 Apr 2026 | £278.64 | Russells (Kirkbymoorside) Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £65.90 | Russells (Kirkbymoorside) Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £1,195.00 | Mad Hatters Motors Ltd | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £48.00 | G H Motors | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £285.00 | G H Motors | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 2 Apr 2026 | £447.93 | Business Stream | Coney Green Business Centre • 4425 • Water Charges • Premises Related Expenditure |
| 2 Apr 2026 | £33,813.77 | Phil Jones Associates Limited | Planning • 4513 • Other Hired Services • Supplies & Services |
| 2 Apr 2026 | £7,200.00 | Inform Holdings Ltd | `NNDR Collection • 5751 • Other Hired Services • Supplies & Services |
| 2 Apr 2026 | £960.00 | Sound Stage Lighting Live Ltd | Clay Cross Active • 8461 • Maintenance Of Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £6,240.00 | Russells (Kirkbymoorside) Ltd | Grounds Maintenance • 3944 • Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £723.60 | Phosters (FM) Ltd | Killamarsh Active • 8471 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 2 Apr 2026 | £698.50 | SF Recruitment Limited | Financial Services • 5721 • Agency Staff • Employee Expenses |
| 2 Apr 2026 | £915.60 | David Hallam Maintenance Ltd | Dronfield Active • 8451 • Maintenance Of Equipment And Tools • Supplies & Services |
| 2 Apr 2026 | £300.00 | F T Leisure Ltd | Eckington Active • 8441 • Purchase Of Chemicals • Supplies & Services |
| 2 Apr 2026 | £165.96 | F T Leisure Ltd | Eckington Active • 8441 • Purchase Of Chemicals • Supplies & Services |
| 2 Apr 2026 | £450.00 | Arden Coffee Sales Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 2 Apr 2026 | £104.88 | Arden Coffee Sales Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 2 Apr 2026 | £24.04 | Arden Coffee Sales Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 2 Apr 2026 | £23.96 | Arden Coffee Sales Ltd | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 2 Apr 2026 | £2,180.40 | Windowcharm Limited (Queenswood) | Leisure Centre Management • 4561 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 2 Apr 2026 | £1,344.00 | Redactive Publishing Ltd | Planning • 4513 • Vacancy Advertising • Employee Expenses |
| 2 Apr 2026 | £47,217.13 | Perrys Motor Sales Ltd | Vehicle Replacement • G321 • Vehicle Purchases • Transport Related Expenditure |