North East Derbyshire District Council
Showing 50 of 15,476 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 31 Mar 2026 | £144.89 | Neddc | Clay Cross Active Cafe • 8466 • Catering Provisions • Supplies & Services |
| 31 Mar 2026 | £6.79 | Neddc | Killamarsh Active • 8471 • Equipment And Tools • Supplies & Services |
| 31 Mar 2026 | £6.00 | Neddc | Killamarsh Active • 8471 • Equipment And Tools • Supplies & Services |
| 31 Mar 2026 | £53.49 | Neddc | Killamarsh Cafe • 8476 • Catering Provisions • Supplies & Services |
| 31 Mar 2026 | £40.58 | Neddc | Killamarsh Cafe • 8476 • Catering Provisions • Supplies & Services |
| 30 Mar 2026 | £309.00 | FACEBK *UMKQUH9QV2 ADVERTISING SERVICES | Coney Green Business Centre • 4712 • Advertising • Supplies & Services |
| 27 Mar 2026 | £318.00 | YORKSHIRE WATER UTILITIES - GAS, WATER, SANITARY, ELECTRIC | Clay Cross Market St Regeneration • 4751 • General Expenses • Supplies & Services |
| 27 Mar 2026 | £309.00 | FACEBK *3Q9LKH9QV2 ADVERTISING SERVICES | Coney Green Business Centre • 4712 • Advertising • Supplies & Services |
| 27 Mar 2026 | £371.95 | WWW.ONESTOPCLEANINGSHO LAUNDRY, CLEANING, AND GARMENT SERVICES | Dronfield Active • 4111 • Equipment & Tools • Supplies & Services |
| 27 Mar 2026 | £352.80 | EVAQ8 LTD COMMERCIAL EQUIPMENT, NOT ELSEWHERE CLASSIFIED | Eckington Active • 4111 • Equipment & Tools • Supplies & Services |
| 27 Mar 2026 | £420.94 | FITNESS SUPERSTORE SPORTING GOODS STORES | Dronfield Active • 4111 • Equipment & Tools • Supplies & Services |
| 27 Mar 2026 | £74.21 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £88.18 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £178.41 | Crossroads Truck & Bus | Transport • 3943 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £708.00 | Sterling Hydrotech Limited | Eckington Active • 8441 • Maintenance-Fixed Plant • Premises Related Expenditure |
| 27 Mar 2026 | £2,487.11 | Annodata Limited T/A KYOCERA | Corporate Printing Costs • 5737 • External Printing • Supplies & Services |
| 27 Mar 2026 | £2,400.00 | Lightmain Co Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £4,820.40 | Edge PS Ltd | CX Town Market Street Regeneration • G501 • General Expenses • Supplies & Services |
| 27 Mar 2026 | £5,856.67 | DE Landscape & Heritage Ltd | Planning Appeals • 4113 • Other Hired Services • Supplies & Services |
| 27 Mar 2026 | £79.99 | WCS Environmental Ltd (Kingfisher) | Eckington Active • 8441 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 27 Mar 2026 | £109.99 | WCS Environmental Ltd (Kingfisher) | Dronfield Active • 8451 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 27 Mar 2026 | £110.02 | WCS Environmental Ltd (Kingfisher) | Clay Cross Active • 8461 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 27 Mar 2026 | £156.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £216.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £72.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £330.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £132.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £180.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £84.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £420.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £108.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £162.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £54.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £42.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £40.50 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £46.62 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £162.00 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £132.72 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £69.30 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £113.40 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £117.60 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £34.80 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £52.20 | James Coles & Sons (Nurseries) Ltd | Quality Parks and Play Areas all • G605 • Grant Paid • Supplies & Services |
| 27 Mar 2026 | £2,238.00 | Dura-Sport (Leisure Care) Ltd | Leisure Centre Management • 4561 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 27 Mar 2026 | £1,320.00 | Teleshore (UK) Ltd | Clay Cross Cemetery • 3514 • Equipment And Tools • Supplies & Services |
| 27 Mar 2026 | £330.00 | Teleshore (UK) Ltd | Clay Cross Cemetery • 3514 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £168.00 | Teleshore (UK) Ltd | Clay Cross Cemetery • 3514 • Purchase Of Materials • Supplies & Services |
| 27 Mar 2026 | £408.00 | Sereco Windows Limited | Coney Green Business Centre • 4425 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 27 Mar 2026 | £534.00 | Sereco Windows Limited | Coney Green Business Centre • 4425 • Buildings-Routine Maintenance • Premises Related Expenditure |
| 27 Mar 2026 | £192.67 | B & B Tractors | Transport • 3943 • Purchase Of Materials • Supplies & Services |