South Derbyshire District Council
Showing 50 of 1,896 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 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 | £696.00 | Evolve Corporate Ltd T/a PK Safety | Protective Clothing • Protective Clothing |
| 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 Jul 2024 | £50.00 | Sexton Services | Cemeteries • Services - Professional Fees |
| 4 Jul 2024 | £390.00 | T J Pickford Ltd | Rosliston Forestry Centre • R & M of Fix & Fit - General |
| 4 Jul 2024 | £267.00 | The Big Word Interpreting Services Limited | Promotion and Marketing of the Area • Services - Professional Fees |
| 4 Jul 2024 | £2,289.92 | Veolia ES (UK) Ltd | Trade Waste Collection • TPP - Recycling Disbursements |
| 4 Jul 2024 | £1,800.00 | Zurich Management Services Ltd | Personnel/HR • Training Expenses |
| 4 Jul 2024 | £1,360.67 | Renuvo Ltd | Admin Offices & Depot • R & M of Fix & Fit - General |
| 4 Jul 2024 | £654.64 | ABS Ltd | Transport Services • Spare Parts |
| 4 Jul 2024 | £325.78 | Bridge Garage | Transport Services • Diesel |
| 4 Jul 2024 | £744.80 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Jul 2024 | £554.13 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Jul 2024 | £909.44 | Mainline (1982) Ltd | Admin Offices & Depot • R & M of Fix & Fit - General |
| 4 Jul 2024 | £187.49 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Jul 2024 | £190,354.48 | Novus Property Solutions | Capital Exp/Inc - Housing (HRA) • Building Works |
| 4 Jul 2024 | £14,189.07 | Carlton Fuels | Transport Services • Diesel |
| 4 Jul 2024 | £7,279.83 | Orchard Information Systems Limited | Housing Department Support Staff and Costs (HRA) • Computing - Maint Agreements |
| 4 Jul 2024 | £285.00 | County Drains Leicester Ltd | Community Parks & Open Spaces • R & M of Fix & Fit - General |
| 4 Jul 2024 | £3,379.01 | Orchard Information Systems Limited | Housing Department Support Staff and Costs (HRA) • Computing - Maint Agreements |
| 4 Jul 2024 | £372.00 | Crowfoot Kennels | Community Safety (Safety Services) • Services - Professional Fees |
| 4 Jul 2024 | £3,419.50 | Police and Crime Commissioner for Derbyshire | Pre-tenancy Services • Services - Professional Fees |
| 4 Jul 2024 | £100.00 | D S K Engineering Services (Midlands) Ltd | Community Parks & Open Spaces • R & M of Fix & Fit - General |
| 4 Jul 2024 | £80.00 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Jul 2024 | £397.26 | H W Martin Waste Ltd | Recycling • Waste Management |
| 4 Jul 2024 | £80.00 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Jul 2024 | £4,518.00 | T H Heath (Contracts) Ltd | Capital Exp/Inc - Leisure • Landscaping |
| 4 Jul 2024 | £334.00 | T J Pickford Ltd | Rosliston Forestry Centre • R & M of Fix & Fit - General |
| 4 Jul 2024 | £344.00 | Travis Perkins Trading Company Limited | Responsive (DLO Trading HRA) • Materials - Other Materials |
| 4 Jul 2024 | £1,384.65 | Willshees Waste & Recycling Ltd | Responsive (DLO Trading HRA) • Refuse Collection |
| 4 Jul 2024 | £473.00 | Sexton Services | Cemeteries • Services - Professional Fees |
| 4 Jul 2024 | £18,907.75 | Blueprint (General Partner) Limited | Estate Management • Rent |
| 4 Jul 2024 | £1,299.00 | British Telecommunications | ICT Support • Comms - Telephone Call charges |
| 4 Jul 2024 | £200.00 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Jul 2024 | £561.65 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Jul 2024 | £1,150.00 | Mainline (1982) Ltd | Household Waste Collection • Hire of Other Vehicles |
| 4 Jul 2024 | £328.33 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Jul 2024 | £2,597.22 | North East Derbyshire District Council | Pre-tenancy Services • Services - Professional Fees |
| 4 Jul 2024 | £2,232.52 | Carlton Fuels | Transport Services • Diesel |
| 4 Jul 2024 | £14,068.50 | Novus Property Solutions | Planned (HRA Revenue) • R & M of Build Health & Safety |
| 4 Jul 2024 | £575.00 | Chartered Institute of Housing | Managing Tenancies (HRA) • Professional Fees |
| 4 Jul 2024 | £108,233.86 | Orchard Information Systems Limited | Housing Department Support Staff and Costs (HRA) • Computing - Maint Agreements |
| 4 Jul 2024 | £780.00 | Creature Encounter Ltd | Promotion and Marketing of the Area • Materials - Other Materials |