South Derbyshire District Council
Showing 50 of 1,896 transactions (Page 8)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 4 Dec 2025 | £300.00 | T Q Hotels Ltd | Bed / Breakfast Accomodation • Accomodation Costs |
| 4 Dec 2025 | £49,755.00 | Derby City Council | Customer Services • Services - Professional Fees |
| 4 Dec 2025 | £625.00 | Crowfoot Kennel | Community Safety (Safety Services) • Services - Professional Fees |
| 4 Dec 2025 | £1,578.00 | T H Heath (Contracts) Ltd | Defences Against Flooding • Grounds Maintenance - Non Contract |
| 4 Dec 2025 | £3,579.34 | Derbyshire County Council | Planning Delivery • Non Staff Advertising |
| 4 Dec 2025 | -£16,452.50 | Derby City Council | Planning Policy • Services - Professional Fees |
| 4 Dec 2025 | £6,909.13 | Exacom Systems Ltd | Planning Policy • Computing - Maint Agreements |
| 4 Dec 2025 | £170.00 | D S K Engineering Services (Midlands) Ltd | Community Parks & Open Spaces • R & M of Fix & Fit - General |
| 4 Dec 2025 | £275.00 | D S K Engineering Services (Midlands) Ltd | Community Parks & Open Spaces • R & M of Fix & Fit - General |
| 4 Dec 2025 | £200.00 | D S K Engineering Services (Midlands) Ltd | Community Parks & Open Spaces • R & M of Fix & Fit - General |
| 4 Dec 2025 | £742.50 | Hays Accountancy & Finance | Community Parks & Open Spaces • Services - Professional Fees |
| 4 Dec 2025 | £1,761.00 | Derby City Council | Planning Policy • Services - Professional Fees |
| 4 Dec 2025 | £350.00 | Motus Group (UK) Ltd | Transport Services • Spare Parts |
| 4 Dec 2025 | £287.28 | ABS Ltd | Transport Services • Spare Parts |
| 4 Dec 2025 | £546.72 | Motus Group (UK) Ltd | Transport Services • Spare Parts |
| 4 Dec 2025 | £420.00 | ABS Ltd | Transport Services • Spare Parts |
| 4 Dec 2025 | £4,145.00 | A & C Weber UK | Household Waste Collection • Materials - Other Materials |
| 4 Dec 2025 | £328.30 | ABS Ltd | Transport Services • Oil & Grease |
| 4 Dec 2025 | £6,033.30 | Novus Property Solutions | Capital Exp/Inc - Housing Strategy (HRA) • Building Works |
| 4 Dec 2025 | £420.00 | 3Q Sports Teamwear Ltd | Outdoor Sports & Recreation Facilities (SSP) • Tools and Equipment - Purchase |
| 4 Dec 2025 | £1,440.00 | iMist Ltd | Planned (HRA Revenue) • R & M of Build Health & Safety |
| 4 Dec 2025 | £422.00 | Crowfoot Kennel | Community Safety (Safety Services) • Services - Professional Fees |
| 4 Dec 2025 | £348.58 | Evolve Corporate Ltd T/a PK Safety | Transport Services • Materials - Cleaning Materials |
| 4 Dec 2025 | £640.00 | Nova Desgn & Marketing Ltd | Planned (HRA Revenue) • Services - Professional Fees |
| 4 Sep 2025 | £736.57 | Fieldway Supplies Ltd | Planned (HRA Revenue) • R & M of Fix & Fit - Contracts |
| 4 Sep 2025 | £6,750.00 | PSI Fire and Security | Admin Offices & Depot • R & M of Fix & Fit - General |
| 4 Sep 2025 | £637.46 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Sep 2025 | £101.40 | Renuvo Ltd | Capital Exp/Inc - Housing (HRA) • Building Works |
| 4 Sep 2025 | £600.25 | Aebi Schmidt UK Ltd | Transport Services • Spare Parts |
| 4 Sep 2025 | £1,024.11 | Tunstall Telecom Limited | Planned (HRA Revenue) • R & M of Fix & Fit - Contracts |
| 4 Sep 2025 | £629.14 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Sep 2025 | £5,097.92 | H W Martin Waste Ltd | Recycling • Waste Management |
| 4 Sep 2025 | £339.42 | Cartridge Save | Digital Services • Tools and Equipment - Purchase |
| 4 Sep 2025 | £629.14 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Sep 2025 | £629.14 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Sep 2025 | £883.00 | [Redacted Data] | Community Safety (Safety Services) • Services - Professional Fees |
| 4 Sep 2025 | £1,368.75 | Dawson Group Truck and Trailer Limited | Household Waste Collection • Hire of Other Vehicles |
| 4 Sep 2025 | £1,230.00 | Broxap Limited | Community Parks & Open Spaces • Materials - Other Materials |
| 4 Sep 2025 | £1,875.00 | Chesterfield Borough Council | Pre-tenancy Services • Services - Professional Fees |
| 4 Sep 2025 | £1,475.00 | [Redacted Data] | Democratic Representation & Management • Services - Professional Fees |
| 4 Sep 2025 | £6,854.35 | Tunstall Telecom Limited | Supported Housing (HRA) • Tools and Equipment - R & M |
| 4 Sep 2025 | £540.00 | iMist Ltd | Planned (HRA Revenue) • R & M of Fix & Fit - Contracts |
| 4 Sep 2025 | £850.00 | CIEH | Food Safety • Advertising Costs |
| 4 Sep 2025 | £2,996.94 | Country Services Ltd | Transport Services • Spare Parts |
| 4 Sep 2025 | £1,194.60 | LeGrand Electric Ltd | Supported Housing (HRA) • Tools and Equipment - Purchase |
| 4 Sep 2025 | £1,966.67 | NEO Property Solutions Ltd | Capital Exp/Inc - Housing (HRA) • Building Works |
| 4 Sep 2025 | £633.60 | Evolve Corporate Ltd T/a PK Safety | Protective Clothing • Protective Clothing |
| 4 Sep 2025 | £545.81 | Burton On Trent & District YMCA | Pre-tenancy Services • Furniture - Purchases |
| 4 Sep 2025 | £16,808.14 | Wates Property Services Ltd | Capital Exp/Inc - Housing Strategy (HRA) • Building Works |
| 4 Sep 2025 | £30.09 | Royal Mail Group Plc | Customer Services • Comms - Postages |