Alliance Norse Ltd
Transactions
335
Total Spend
£66.8m
Average Transaction
£199.3k
Authorities
2
Showing 50 of 335 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Jan 2026 | £185,505.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • AES Management Fee |
| 26 Jan 2026 | £1,650,683.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Grants |
| 26 Jan 2026 | £29,716.25 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • AES Management Fee |
| 26 Jan 2026 | £62,103.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • AES Management Fee |
| 31 Oct 2025 | £2,020.51 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Central Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £633.24 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £1,238.36 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £1,069.96 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Cultural and Related Services • Grounds maintenance costs • Safety Assessment |
| 31 Oct 2025 | £807.98 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £4,045.58 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £10,694.18 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Planning Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £810.21 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £500.31 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £3,285.88 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Direct Transport Costs • Repairs |
| 31 Oct 2025 | £854.88 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Economic Development • Misc Supplies & Services Exp • Miscellaneous Other |
| 31 Oct 2025 | £1,421.52 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £750.50 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £3,211.81 | High Peak Borough Council | ALLIANCE NORSE LTD | Cultural and Related Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £649.54 | High Peak Borough Council | ALLIANCE NORSE LTD | Cultural and Related Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 31 Oct 2025 | £1,033.39 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £7,940.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Central Services • Misc Supplies & Services Exp • Projects |
| 31 Oct 2025 | £2,139.93 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Misc Supplies & Services Exp • Tenant Recharge Expenses |
| 31 Oct 2025 | £1,602.65 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 31 Oct 2025 | £886.08 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 31 Oct 2025 | £13,101.60 | High Peak Borough Council | ALLIANCE NORSE LTD | Cultural and Related Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 2 Oct 2025 | £616,826.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Grants |
| 2 Oct 2025 | £1,720,952.00 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 2 Oct 2025 | £465,882.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 2 Oct 2025 | £123,780.00 | High Peak Borough Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • Alliance Environmental Services - Management Fee |
| 2 Oct 2025 | £280,481.00 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 2 Oct 2025 | £62,103.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • AES Management Fee |
| 2 Oct 2025 | £199,063.00 | High Peak Borough Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • Alliance Environmental Services - Management Fee |
| 2 Oct 2025 | £185,505.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • AES Management Fee |
| 2 Oct 2025 | £1,383,469.00 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Alliance Environmental Services - Management Fee |
| 2 Oct 2025 | £2,131,702.00 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 18 Jul 2025 | £2,362.30 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 2 Jul 2025 | £232,728.00 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 2 Jul 2025 | £483,708.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Grants |
| 2 Jul 2025 | £1,691,698.00 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 2 Jul 2025 | £151,333.00 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 2 Jul 2025 | £125,448.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 30 Jun 2025 | £199,063.00 | High Peak Borough Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • Alliance Environmental Services - Management Fee |
| 30 Jun 2025 | £62,103.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Central Services • Services • AES Management Fee |
| 30 Jun 2025 | £1,383,469.00 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Alliance Environmental Services - Management Fee |
| 30 Jun 2025 | £185,505.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | N/A • Services • AES Management Fee |
| 30 Jun 2025 | £123,780.00 | High Peak Borough Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • Alliance Environmental Services - Management Fee |
| 16 Jun 2025 | £65,000.00 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 9 Jun 2025 | £226,114.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Grants |
| 3 Jun 2025 | £1,209.71 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | N/A • Misc Supplies & Services Exp • Micro Tourism Grants |
| 3 Jun 2025 | £37,631.89 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Central Services • Misc Supplies & Services Exp • Projects |