South Derbyshire District Council
Showing 50 of 1,896 transactions (Page 16)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Feb 2025 | £648.00 | iMist Ltd | Planned (HRA Revenue) • R & M of Build Health & Safety |
| 4 Feb 2025 | £810.00 | Sterilizing Services Ltd | Admin Offices & Depot • R & M of Build Health & Safety |
| 4 Feb 2025 | £648.00 | iMist Ltd | Planned (HRA Revenue) • R & M of Build Health & Safety |
| 4 Feb 2025 | £322.00 | Willshees Waste & Recycling Ltd | Responsive (DLO Trading HRA) • Refuse Collection |
| 4 Feb 2025 | £1,368.75 | Dawson Group Truck and Trailer Limited | Household Waste Collection • Hire of Other Vehicles |
| 4 Feb 2025 | £2,737.08 | Maintel Europe Ltd | ICT Support • Comms - Telephone Call charges |
| 4 Feb 2025 | £285.00 | RTPI East Midlands Region | Planning Delivery • Training Expenses |
| 4 Feb 2025 | £425.00 | TCV | Community Parks & Open Spaces • Grounds Maintenance - Non Contract |
| 4 Feb 2025 | £1,390.00 | Joogleberry Ltd | Events Management • Services - Professional Fees |
| 4 Feb 2025 | £4,054.85 | Terberg Matec UK Ltd | Transport Services • Spare Parts |
| 4 Feb 2025 | £521.40 | Phoenix Software Ltd | ICT Support • Computing - Licences |
| 4 Feb 2025 | £5,381.20 | Renuvo Ltd | Capital Exp/Inc - Environmental Services • Professional Services |
| 4 Feb 2025 | £565.00 | Prince & Son | Rosliston Forestry Centre • Contract Cleaning |
| 4 Oct 2024 | £440.00 | Freydan Energy Assessing | Responsive (DLO Trading HRA) • Services - Professional Fees |
| 4 Oct 2024 | £1,513.30 | Venn Group | Capital Exp/Inc - Environmental Services • Professional Services |
| 4 Oct 2024 | £1,450.00 | T Q Hotels Ltd | Bed / Breakfast Accomodation • Accomodation Costs |
| 4 Oct 2024 | £17,447.55 | Novus Property Solutions | Capital Exp/Inc - Environmental Services • Professional Services |
| 4 Oct 2024 | £125.00 | D S K Engineering Services (Midlands) Ltd | Community Parks & Open Spaces • Grounds Maintenance - Non Contract |
| 4 Oct 2024 | £999.00 | Repton Security Ltd | Rosliston Forestry Centre • Services - Professional Fees |
| 4 Oct 2024 | £8.31 | PHD Mail Limited | Customer Services • Comms - Postages |
| 4 Oct 2024 | £5,250.00 | CMS Hire Ltd | Recycling • Hire of Other Vehicles |
| 4 Oct 2024 | £1,000.00 | Joogleberry Ltd | Promotion and Marketing of the Area • Materials - Other Materials |
| 4 Oct 2024 | £330.35 | Willshees Waste & Recycling Ltd | Recycling • Waste Management |
| 4 Oct 2024 | £260.40 | Aquam Water Services Limited | Street Cleansing (not chargeable to highways) • Tools and Equipment - Hire |
| 4 Oct 2024 | £5,250.00 | CMS Hire Ltd | Recycling • Hire of Other Vehicles |
| 4 Oct 2024 | £720.00 | LLG Enterprises Ltd t/a LLG Legal Training | Legal Services • Services - Professional Fees - Legal Charges |
| 4 Oct 2024 | £5,250.00 | CMS Hire Ltd | Recycling • Hire of Other Vehicles |
| 4 Oct 2024 | £12,761.70 | Biffa Waste Services Ltd | Household Waste Collection • TPP - Recycling Disbursements |
| 4 Oct 2024 | £350.00 | T Q Hotels Ltd | Bed / Breakfast Accomodation • Accomodation Costs |
| 4 Oct 2024 | £1,192.88 | Country Services Ltd | Transport Services • Spare Parts |
| 4 Oct 2024 | £900.00 | T Q Hotels Ltd | Bed / Breakfast Accomodation • Accomodation Costs |
| 4 Oct 2024 | £3,990.00 | CMS Hire Ltd | Recycling • Hire of Other Vehicles |
| 4 Oct 2024 | £1,240.00 | Prince & Son | Rosliston Forestry Centre • Contract Cleaning |
| 4 Oct 2024 | £523.41 | Liftsafe Ltd | Rosliston Forestry Centre • Services - Professional Fees |
| 4 Oct 2024 | £1,368.75 | Dawson Group Truck and Trailer Limited | Household Waste Collection • Hire of Other Vehicles |
| 4 Oct 2024 | £10,000.00 | Active Nation UK Limited | Indoor Sports & Recreation Facilities • Tools and Equipment - Purchase |
| 4 Oct 2024 | £696.00 | Evolve Corporate Ltd T/a PK Safety | Protective Clothing • Protective Clothing |
| 4 Oct 2024 | £1,588.60 | A.I.D Fuel Oils Ltd | Rosliston Forestry Centre • Oil |
| 4 Oct 2024 | £594.70 | Express Ironing and Cleaning Services Ltd | Rosliston Forestry Centre • Laundry Expenses |
| 4 Oct 2024 | £2,000.00 | Huq Industries Limited | Promotion and Marketing of the Area • Materials - Other Materials |
| 4 Oct 2024 | £900.00 | T Q Hotels Ltd | Bed / Breakfast Accomodation • Accomodation Costs |
| 4 Oct 2024 | £700.00 | D S K Engineering Services (Midlands) Ltd | Community Parks & Open Spaces • Grounds Maintenance - Non Contract |
| 4 Oct 2024 | £794.20 | Tunstall Telecom Limited | Supported Housing (HRA) • Tools and Equipment - Purchase |
| 4 Oct 2024 | £35,453.67 | PHD Mail Limited | Customer Services • Comms - Postages |
| 4 Oct 2024 | £875.00 | Prince & Son | Rosliston Forestry Centre • Contract Cleaning |
| 4 Oct 2024 | £15,138.75 | Willshees Waste & Recycling Ltd | Recycling • Waste Management |
| 4 Oct 2024 | £300.00 | LAVAT | Financial Services • Training Expenses |
| 4 Oct 2024 | £3,990.00 | CMS Hire Ltd | Recycling • Hire of Other Vehicles |
| 4 Oct 2024 | £5,628.00 | Stannah Lift Services Limited | Capital Exp/Inc - Housing Strategy (HRA) • Building Works |
| 4 Oct 2024 | £5,250.00 | CMS Hire Ltd | Recycling • Hire of Other Vehicles |