Alliance Norse Ltd
Transactions
335
Total Spend
£66.8m
Average Transaction
£199.3k
Authorities
2
Showing 50 of 335 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Mar 2025 | £1,850.09 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 12 Mar 2025 | £665.82 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Hired & Contracted Services |
| 11 Mar 2025 | £278.31 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 11 Mar 2025 | £369.49 | High Peak Borough Council | ALLIANCE NORSE LTD | Planning Services • Agency Staff • Agency Staff |
| 11 Mar 2025 | £10,545.00 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Agency Staff • Agency Staff |
| 11 Mar 2025 | £1,506.65 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Agency Staff • Agency Staff |
| 11 Mar 2025 | £278.38 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Agency Staff • Agency Staff |
| 11 Mar 2025 | £278.31 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Agency Staff • Agency Staff |
| 11 Mar 2025 | £1,506.65 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 11 Mar 2025 | £683.36 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Agency Staff • Agency Staff |
| 28 Feb 2025 | £1,239.19 | High Peak Borough Council | ALLIANCE NORSE LTD | Housing Services • Misc Supplies & Services Exp • Household Support Payments |
| 27 Feb 2025 | £9,839.85 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Central Services • Equip Furniture & Materials • Purchase Equipment & Furniture |
| 27 Feb 2025 | £9,839.85 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Central Services • Misc Supplies & Services Exp • Recharge High Peak |
| 25 Feb 2025 | £2,226.67 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 25 Feb 2025 | £2,004.84 | High Peak Borough Council | ALLIANCE NORSE LTD | Planning Services • Agency Staff • Agency Staff |
| 25 Feb 2025 | £4,519.95 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Agency Staff • Agency Staff |
| 25 Feb 2025 | £2,226.66 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Agency Staff • Agency Staff |
| 25 Feb 2025 | £377.03 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Agency Staff • Agency Staff |
| 25 Feb 2025 | £4,519.95 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 25 Feb 2025 | £2,226.67 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Agency Staff • Agency Staff |
| 18 Feb 2025 | £2,504.75 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Agency Staff • Agency Staff |
| 18 Feb 2025 | £306.33 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 18 Feb 2025 | £19,528.41 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 18 Feb 2025 | £4,760.91 | High Peak Borough Council | ALLIANCE NORSE LTD | Planning Services • Agency Staff • Agency Staff |
| 18 Feb 2025 | £4,518.45 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 18 Feb 2025 | £2,505.50 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Agency Staff • Agency Staff |
| 18 Feb 2025 | £2,748.33 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 18 Feb 2025 | £1,013.26 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Agency Staff • Agency Staff |
| 18 Feb 2025 | £4,518.45 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Agency Staff • Agency Staff |
| 18 Feb 2025 | £13,202.00 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 18 Feb 2025 | £2,504.75 | High Peak Borough Council | ALLIANCE NORSE LTD | Central Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 18 Feb 2025 | £200.00 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 24 Jan 2025 | £2,547.56 | High Peak Borough Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Misc Supplies & Services Exp • Recharge Staffordshire Moorlands |
| 24 Jan 2025 | £2,547.56 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Agency Staff • Agency Staff |
| 24 Jan 2025 | £2,547.56 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Agency Staff • Agency Staff |
| 17 Jan 2025 | £4,546.10 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Highways and Transport Services • Repairs & Maint of Buildings • Buildings-General Repairs |
| 7 Jan 2025 | £425.69 | High Peak Borough Council | ALLIANCE NORSE LTD | Planning Services • Misc Supplies & Services Exp • Future High Street |
| 7 Jan 2025 | £485.28 | High Peak Borough Council | ALLIANCE NORSE LTD | Housing Services • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 7 Jan 2025 | £172.69 | High Peak Borough Council | ALLIANCE NORSE LTD | Rechargeable • Equip Furniture & Materials • Equipment Repair & Maintenance |
| 23 Dec 2024 | £138,742.25 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 23 Dec 2024 | £10,185.25 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • AES Management Fee |
| 23 Dec 2024 | £114,696.74 | High Peak Borough Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • Alliance Environmental Services - Management Fee |
| 23 Dec 2024 | £568,464.00 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Grants |
| 23 Dec 2024 | £73,976.00 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Alliance Environmental Services - Management Fee |
| 23 Dec 2024 | £175,319.75 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • AES Management Fee |
| 23 Dec 2024 | £10,929.75 | High Peak Borough Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • Alliance Environmental Services - Management Fee |
| 23 Dec 2024 | £102,110.00 | High Peak Borough Council | ALLIANCE NORSE LTD | N/A • Other Capital Expenditure • Capital Spend |
| 23 Dec 2024 | £2,947.50 | Staffordshire Moorlands District Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • AES Management Fee |
| 23 Dec 2024 | £1,273,351.50 | High Peak Borough Council | ALLIANCE NORSE LTD | HRA • Services • Alliance Environmental Services - Management Fee |
| 23 Dec 2024 | £188,132.75 | High Peak Borough Council | ALLIANCE NORSE LTD | Environmental and Regulatory Services • Services • Alliance Environmental Services - Management Fee |