Date
Transaction No.
Amount excl. VAT
Supplier(T)
Supplier
Service Area(T)
Service Area
Account(T)
Account
Type
Grant to voluntary, community or social enterprise organisation
Date Awarded
Time period for grant
Local authority department
Beneficiary
http://statistics.data.gov.uk/id/local-authority/17UF
27/04/2020
30047065
1,037.08
                  
Adt Fire and Security PLC
10021 Agricultural Business Centre Bakewell
141 Service Alarm System
2182
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
15/04/2020
30046955
499.20
-                     
AON Limited
10060 Insurances
382 Terrorism Insurance
2904
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047010
340.00
                     
Barleymans
10164 Depot Holding Account
293 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047012
340.00
                     
Barleymans
10164 Public Conveniences - Maintenance
184 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047009
1,050.00
                  
Barleymans
10164 Housing Strategy
221 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047024
1,360.00
                  
Barleymans
10164 Housing Strategy
221 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047183
3,523.00
                  
Capita Business Services Ltd
10303 Council Tax Collection
389 Bank Charges
4447
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
30/04/2020
30047289
515.00
                     
Chartered Institute of Environmental Health
10323 Food Hygiene
204 Software Maintenance & Support
4512
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
06/04/2020
30046985
2,525.00
                  
Chesterfield Borough Council
10334 Internal Audit
397 Internal Audit Consortium
5611
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
20099411
447.59
                     
Platform Housing Limited
10429 Homelessness
218 Rents
4704
Revenue
no
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047099
423.00
                     
Derwent Treescapes Limited
10469 Public Conveniences - Maintenance
184 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047099
489.80
                     
Derwent Treescapes Limited
10469 Ashbourne Leisure Centre
121 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047112
518.11
                     
Derwent Treescapes Limited
10469 Matlock Town Hall
305 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047099
549.26
                     
Derwent Treescapes Limited
10469 Matlock Town Hall
305 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047112
586.30
                     
Derwent Treescapes Limited
10469 Arc Leisure Matlock
124 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047112
760.05
                     
Derwent Treescapes Limited
10469 Car Parking
133 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047112
772.00
                     
Derwent Treescapes Limited
10469 Matlock Market
139 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047112
775.61
                     
Derwent Treescapes Limited
10469 Parks & Recreation
146 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047112
937.30
                     
Derwent Treescapes Limited
10469 Travellers
247 General Expenses
4899
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047112
1,035.97
                  
Derwent Treescapes Limited
10469 Public Conveniences - Maintenance
184 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047099
1,277.57
                  
Derwent Treescapes Limited
10469 Cemeteries
135 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047099
1,683.00
                  
Derwent Treescapes Limited
10469 Public Properties - General
300 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047112
2,178.00
                  
Derwent Treescapes Limited
10469 Bellwin Scheme
373 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047099
2,693.05
                  
Derwent Treescapes Limited
10469 Parks & Recreation
146 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047112
3,713.25
                  
Derwent Treescapes Limited
10469 Cemeteries
135 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047099
6,459.65
                  
Derwent Treescapes Limited
10469 Car Parking
133 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047099
6,635.15
                  
Derwent Treescapes Limited
10469 Matlock to Rowsley Railway
299 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
20099354
15,580.50
               
Derbyshire Dales CVS
10489 Voluntary Bodies
374 Derbyshire Dales CVS
4705
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047080
41,000.00
               
Derbyshire Dales CVS
10489 Homelessness
218 Homeless Schemes - Second Homes
4802
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047168
395.83
                     
Derbyshire County Council
10506 Procurement
111 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
02/04/2020
30046983
600.00
                     
Derbyshire County Council
10506 Energy Partnership
203 Climate Change Campaign
4889
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047169
845.83
                     
Derbyshire County Council
10506 Procurement
111 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047182
1,191.00
                  
Derbyshire County Council
10506 Arts Strategy
265 Revenue Grants
4704
Revenue
yes
21/04/2020 1 Year
Arts Strategy
Arts Derbyshire 
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047171
1,237.50
                  
Derbyshire County Council
10506 Procurement
111 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
02/04/2020
30046983
1,500.00
                  
Derbyshire County Council
10506 Energy Partnership
203 Subscriptions to Associations
4730
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047173
1,711.08
                  
Derbyshire County Council
10506 Procurement
111 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047170
2,137.50
                  
Derbyshire County Council
10506 Procurement
111 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047172
2,304.17
                  
Derbyshire County Council
10506 Procurement
111 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047166
3,701.00
                  
Derbyshire County Council
10506 Procurement
111 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
22/04/2020
30047164
4,804.10
                  
Derbyshire County Council
10506 Local Land Charges
360 DCC - Search Fees
4470
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047182
4,816.00
                  
Derbyshire County Council
10506 Arts Strategy
265 General Expenses
4899
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047255
8,100.00
                  
Derbyshire County Council
10506 Conservation - Historic Buildings
281 World Heritage Site Co-ord
4829
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
20099408
5,960.88
                  
Derbyshire County Council
10507 Improvement Grants
400 Disabled Facilities Grants
C016
Capital
no
http://statistics.data.gov.uk/id/local-authority/17UF
21/04/2020
20099439
29,608.02
               
Derbyshire County Council
10507 Improvement Grants
400 Disabled Facilities Grants
C016
Capital
no
http://statistics.data.gov.uk/id/local-authority/17UF
30/04/2020
30047269
1,854.00
                  
J E Devereux T/A Halldale Property
10515 Bakewell Swimming Pool
123 Service Charge
2305
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047202
890.00
                     
Environment Agency
10590 Parks & Recreation
146 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047201
2,670.00
                  
Environment Agency
10590 Housing Strategy
221 Trade Effluent Charge
2502
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046956
1,100.00
                  
Freight Transport Association Limited
10644 Vehicles & Plant
131 Subscriptions to Associations
4730
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30047017
272.00
                     
Land Registry
10791 Legal
356 Land Registry Fees
4474
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
22/04/2020
30047101
3,700.00
                  
CIPFA Business Ltd
10848 Accountancy
376 Books and Publications
4312
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
15/04/2020
30047089
7,209.85
                  
Local Government Association
10964 Members and Meetings
357 Subscriptions to Associations
4730
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30047083
4,514.74
                  
Mayrise Limited t/a Yotta
11064 Refuse Collection - General
172 Software Maintenance & Support
4512
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30046961
630.00
                     
Metric Group Limited
11080 Car Parking
133 Maintenance of Parking Meters
4004
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30046584
3,094.56
                  
Metric Group Limited
11080 Car Parking
133 Maintenance of Parking Meters
4004
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046933
1,065.64
                  
Meticulous Maids Matlock Limited
11081 Office Cleaning
307 Contract Cleaning
2703
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
20099353
11,642.50
               
Derbyshire Districts CAB
11099 Citizens Advice Bureaux
366 Revenue Grants
4704
Revenue
yes
01/04/2020 1 Year
Citizens Advice Bureaux
Derbyshire Districts CAB
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30046989
33,500.00
               
Derbyshire Districts CAB
11099 Homelessness
218 Revenue Grants
4704
Revenue
yes
01/04/2020 1 Year
Homelessness
Derbyshire Districts CAB
http://statistics.data.gov.uk/id/local-authority/17UF
06/04/2020
30046995
895.00
                     
NABMA Nat. Assoc. of British Market Authorities
11133 Bakewell Market
138 General Expenses
4899
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30047088
265.90
                     
North East Derbyshire District Council
11174 Information Technology
396 Contract Payments
5610
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047148
3,900.00
                  
North East Derbyshire District Council
11174 Information Technology
396 Government Connect Annual Check
4513
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047133
14,295.75
               
North East Derbyshire District Council
11174 Information Technology
396 Purchase of Computer Equipment
4530
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046939
650.25
                     
EE Limited
11207 Business Support
348 Mobile Telephone Rental & Charges
4520
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047184
813.69
                     
EE Limited
11207 Business Support
348 Mobile Telephone Rental & Charges
4520
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
07/04/2020
30047020
262.00
                     
Osborne Richardson Ltd
11214 Food Hygiene
204 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
07/04/2020
30047021
372.00
                     
Osborne Richardson Ltd
11214 Food Hygiene
204 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
15/04/2020
30047093
395.00
                     
Peak District National Park Authority
11245 Local Land Charges
360 Peak Dist Nat Park-Search Fees
4472
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
15/04/2020
30047094
402.00
                     
Peak District National Park Authority
11245 Local Land Charges
360 Peak Dist Nat Park-Search Fees
4472
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
30046986
1,228.78
                  
Royal Mail Group Ltd
11394 Electoral Registration
361 Postage
4501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30047087
4,735.40
                  
Thomson Reuters
11559 Legal
356 Books and Publications
4312
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047135
517.45
                     
J Tomlinson Ltd
11623 Matlock Town Hall
305 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
28/04/2020
20099532
835.00
                     
H M Revenue and Customs
11847 Other Services Miscellaneous
116 Apprenticeship Levy
1516
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046969
544.00
                     
Take One Media Ltd
12001 Tourism - Publications
257 Publications - Mini Guides
4314
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
28/04/2020
20099534
406.60
                     
Nottingham Community Housing Assoc. Ltd
12087 Homelessness
218 Rents
4704
Revenue
no
http://statistics.data.gov.uk/id/local-authority/17UF
09/04/2020
20099417
410.78
                     
Nottingham Community Housing Assoc. Ltd
12087 Homelessness
218 Rents
4704
Revenue
no
http://statistics.data.gov.uk/id/local-authority/17UF
30/04/2020
20099536
416.70
                     
Nottingham Community Housing Assoc. Ltd
12087 Homelessness
218 Rents
4704
Revenue
no
http://statistics.data.gov.uk/id/local-authority/17UF
17/04/2020
20099433
445.24
                     
Nottingham Community Housing Assoc. Ltd
12087 Homelessness
218 Rents
4704
Revenue
no
http://statistics.data.gov.uk/id/local-authority/17UF
09/04/2020
20099416
454.26
                     
Nottingham Community Housing Assoc. Ltd
12087 Homelessness
218 Rents
4704
Revenue
no
http://statistics.data.gov.uk/id/local-authority/17UF
30/04/2020
30047076
14,753.14
               
Nottingham Community Housing Assoc. Ltd
12087 Homelessness
218 Homeless Schemes - Second Homes
4802
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047120
615.12
                     
E.ON Energy Electricity Income Account
12109 Car Parking
133 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047109
1,086.26
                  
E.ON Energy Electricity Income Account
12109 Car Parking
133 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
21/04/2020
30047155
300.00
                     
Peak Signs T/A UK Tyres Direct Limted
12150 Vehicles & Plant
131 Tyres & Tubes
3124
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
20099436
300.00
                     
St Giles' Parish Church, Matlock PCC
12484 Community Engagement
195 Local Projects Fund
4720
Revenue
yes
20/04/2020 1 Year
Community Engagement
St Giles' Parish Church, Matlock PCC
http://statistics.data.gov.uk/id/local-authority/17UF
23/04/2020
30047212
17,000.00
               
East Midlands Chamber (Derbys, Notts, Leics)
12489 Tourism - General
256 Tourism Development
4838
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
30/04/2020
30047292
1,727.68
                  
Groundsman Tools & Supplies LLP
12586 Clean & Green
193 Light Plant & Tools
4001
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
30047013
355.00
                     
HMCTS (Her Majesty's Courts & Tribunal Service)
12704 Legal
356 Court Costs
4431
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30047086
483.00
                     
Straight PLC
13039 Household Refuse
162 Purchase of containers for waste/recycling
4013
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046926
3,628.80
                  
Straight PLC
13039 Household Refuse
162 Purchase of containers for waste/recycling
4013
16/04/2020
30047003
419.70
                     
Arden Winch & Co Ltd
13316 Business Support
348 Uniforms & Protective Clothing
4201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30047084
15,623.50
               
Vital Earth GB Ltd
13358 Composting
156 Composting Gate Fees
4459
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
28/04/2020
30047271
19,674.00
               
Adullam Homes Housing Association Ltd
13582 Homelessness
218 Homeless Schemes - Second Homes
4802
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
28/04/2020
30047272
19,674.00
               
Adullam Homes Housing Association Ltd
13582 Homelessness
218 Homeless Schemes - Second Homes
4802
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30046982
32,000.00
               
Age UK Derby & Derbyshire
13594 Homelessness
218 Homeless Schemes - Second Homes
4802
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046752
583.20
                     
Trust Security Systems Ltd
13606 Matlock Town Hall
305 Service Alarm System
2182
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
06/04/2020
30047022
983.73
                     
The Best Connection Group Limited
13825 Public Conveniences - Cleansing
148 Temporary Agency Staff
1201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047178
467.19
                     
Eastern Shires Purchasing Organisation
13836 Depot Holding Account
293 Gas
2202
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047150
1,701.97
                  
Eastern Shires Purchasing Organisation
13836 Matlock Town Hall
305 Gas
2202
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
20099435
1,050.00
                  
The Ascot Hotel
13885 Homelessness
218 Rents
4704
Revenue
no
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047228
290.00
                     
Name Redacted - Payment to Individual
14694 Vehicles & Plant
131 Vehicle Parts, Servicing & Repairs
3110
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047221
293.00
                     
Name Redacted - Payment to Individual
14694 Vehicles & Plant
131 Vehicle Parts, Servicing & Repairs
3110
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046935
311.22
                     
Name Redacted - Payment to Individual
14694 Vehicles & Plant
131 Vehicle Parts, Servicing & Repairs
3110
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
22/04/2020
30047191
377.00
                     
Name Redacted - Payment to Individual
14694 Vehicles & Plant
131 Vehicle Parts, Servicing & Repairs
3110
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046934
417.00
                     
Name Redacted - Payment to Individual
14694 Vehicles & Plant
131 Vehicle Parts, Servicing & Repairs
3110
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046936
453.82
                     
Name Redacted - Payment to Individual
14694 Vehicles & Plant
131 Vehicle Parts, Servicing & Repairs
3110
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047207
772.44
                     
Name Redacted - Payment to Individual
14694 Vehicles & Plant
131 Vehicle Parts, Servicing & Repairs
3110
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
23/04/2020
30047192
1,579.00
                  
Name Redacted - Payment to Individual
14694 Vehicles & Plant
131 Vehicle Parts, Servicing & Repairs
3110
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30046994
399.50
                     
Hays Specialist Recruitment ltd
14828 Estates and Facilities
290 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047122
3,938.42
                  
Hays Specialist Recruitment ltd
14828 Estates and Facilities
290 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
30046988
3,148.00
                  
Arvato Public Sector Services Ltd
14915 NNDR Collection
393 Contract for Revenues, Benefits & Accounts Payable
5601
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
30046988
3,599.00
                  
Arvato Public Sector Services Ltd
14915 Central Processing Unit
379 Contract for Revenues, Benefits & Accounts Payable
5601
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
30046988
6,323.00
                  
Arvato Public Sector Services Ltd
14915 Miscellaneous Income
392 Contract for Revenues, Benefits & Accounts Payable
5601
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
30046988
20,984.50
               
Arvato Public Sector Services Ltd
14915 Council Tax Collection
389 Contract for Revenues, Benefits & Accounts Payable
5601
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
30046988
24,132.63
               
Arvato Public Sector Services Ltd
14915 Housing Benefits & Local Council Tax Support
395 Contract for Revenues, Benefits & Accounts Payable
5601
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
07/04/2020
30047059
889.44
                     
Hopkinson Reclamation Limited
14951 Clean & Green
193 Skip Hire/Waste Disposal
4008
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
27/04/2020
30047185
1,065.00
                  
Dart Ltd
15031 Clean & Green
193 Purchase of Materials - General
4040
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30046948
641.24
                     
Kings Armoured Security Services Limited
15048 Public Conveniences - Maintenance
184 Security Service
4463
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30046948
2,611.90
                  
Kings Armoured Security Services Limited
15048 Car Parking
133 Security Service
4463
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046920
289.00
                     
Office Furniture Online
15250 Business Support
348 Purchase of IT and Office Equipment
4009
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
07/04/2020
20099369
310.33
                     
Metropolitan Thames Valley
15276 Improvement Grants
400 Disabled Facilities Grants
C016
Capital
no
http://statistics.data.gov.uk/id/local-authority/17UF
15/04/2020
20099421
330.21
                     
Metropolitan Thames Valley
15276 Improvement Grants
400 Disabled Facilities Grants
C016
Capital
no
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
20099419
467.25
                     
Metropolitan Thames Valley
15276 Improvement Grants
400 Disabled Facilities Grants
C016
Capital
no
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047220
284.09
                     
Total Gas & Power Limited
15381 Parks & Recreation
146 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047246
336.92
                     
Total Gas & Power Limited
15381 Parks & Recreation
146 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047240
378.22
                     
Total Gas & Power Limited
15381 Depot Holding Account
293 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047242
390.33
                     
Total Gas & Power Limited
15381 Matlock Market
139 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047200
393.61
                     
Total Gas & Power Limited
15381 Public Conveniences - Maintenance
184 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047233
422.67
                     
Total Gas & Power Limited
15381 Public Conveniences - Maintenance
184 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047194
841.20
                     
Total Gas & Power Limited
15381 Depot Holding Account
293 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047208
1,475.57
                  
Total Gas & Power Limited
15381 Matlock Town Hall
305 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047237
3,962.79
                  
Total Gas & Power Limited
15381 Agricultural Business Centre Bakewell
141 Electricity
2201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
21/04/2020
30047179
13,586.40
               
The Compost Bag Company Ltd
15432 Composting
156 Purchase of containers for waste/recycling
4013
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30046964
15,884.26
               
Serco Limited
15459 Composting
156 Contract Payments
5610
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30046964
29,425.28
               
Serco Limited
15459 Kerbside Collection - Paper
169 Contract Payments
5610
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30046964
45,826.12
               
Serco Limited
15459 Kerbside - Mixed Dry Recycling
191 Contract Payments
5610
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
20099407
2,100.00
                  
Broad Oak Properties Limited
15545 Improvement Grants
400 Disabled Facilities Grants
C016
Capital
no
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
20099418
5,487.47
                  
Broad Oak Properties Limited
15545 Improvement Grants
400 Disabled Facilities Grants
C016
Capital
no
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
30046996
1,706.57
                  
Dove Service Station
15601 Vehicles & Plant
131 Vehicle Parts, Servicing & Repairs
3110
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
06/04/2020
30046957
1,781.54
-                  
Vodafone Limited
15673 Information Technology
396 Government Connect Connection Charge
4514
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
15/04/2020
30047105
1,026.68
                  
Vodafone Limited
15673 Information Technology
396 Government Connect Connection Charge
4514
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
27/04/2020
30047262
1,190.00
                  
Lower Grove Guest House
15687 Homelessness
218 Bed & Breakfast
4847
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
30/04/2020
30047285
295.00
                     
Hirst Signs Ltd
15830 Parks & Recreation
146 Purchase of Signs
4067
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047077
299.00
                     
Phase Marketing Design & Print
15851 Business Support
348 General Advertising & Publicity
4810
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
07/04/2020
30047023
5,240.00
                  
Thomas Lister Ltd
15870 Economic Development from Reserve
254 Consultancy Services
4403
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
23/04/2020
30047062
507.90
                     
GreenRoad Technologies (UK) Ltd
16053 Vehicles & Plant
131 Lease of Vehicles / Plant
4102
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047181
507.90
                     
GreenRoad Technologies (UK) Ltd
16053 Vehicles & Plant
131 Lease of Vehicles / Plant
4102
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30046944
268.35
                     
Crowfoot Kennels Ltd
16078 Dog Warden Service
144 Dog Warden Contract
4465
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
27/04/2020
30047107
303.24
                     
Adept Telecom PLC
16086 Business Support
348 Telephone Rental and Charges
4502
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
27/04/2020
30047107
317.16
                     
Adept Telecom PLC
16086 Business Support
348 Telephone Calls
4541
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
15/04/2020
30047098
680.83
                     
Adept Telecom PLC
16086 Information Technology
396 Telephone Leased Lines & Broadband
4542
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
20099430
1,000.00
                  
Friends of Hurst farm
16095 Community Engagement
195 Local Projects Fund
4720
Revenue
yes
16/04/2020 1 Year
Community Engagement
Friends of Hurst farm
http://statistics.data.gov.uk/id/local-authority/17UF
15/04/2020
20099424
4,173.11
                  
Paul Brealey Building Services Ltd
16104 Improvement Grants
400 Disabled Facilities Grants
C016
Capital
no
http://statistics.data.gov.uk/id/local-authority/17UF
07/04/2020
20099370
5,172.18
                  
Paul Brealey Building Services Ltd
16104 Improvement Grants
400 Disabled Facilities Grants
C016
Capital
no
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
30046949
2,375.00
                  
Democracy Counts
16153 Electoral Registration
361 Software Maintenance & Support
4512
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
29/04/2020
30047075
366.98
                     
Fuel Card Services Ltd
16185 Vehicles & Plant
131 Fuel Oil
3122
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
30/04/2020
30047188
672.92
                     
Fuel Card Services Ltd
16185 Vehicles & Plant
131 Fuel Oil
3122
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
29/04/2020
30047283
734.52
                     
Fuel Card Services Ltd
16185 Vehicles & Plant
131 Fuel Oil
3122
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046965
759.08
                     
Fuel Card Services Ltd
16185 Vehicles & Plant
131 Fuel Oil
3122
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
29/04/2020
30047108
801.13
                     
Fuel Card Services Ltd
16185 Vehicles & Plant
131 Fuel Oil
3122
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
02/04/2020
30046892
1,059.81
                  
Fuel Card Services Ltd
16185 Vehicles & Plant
131 Fuel Oil
3122
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
06/04/2020
30046800
1,364.17
                  
Fuel Card Services Ltd
16185 Vehicles & Plant
131 Fuel Oil
3122
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
06/04/2020
30047018
460.00
                     
Scarab Sweepers Limited
16194 Vehicles & Plant
131 Vehicle Parts, Servicing & Repairs
3110
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
02/04/2020
30046991
340.00
                     
Derwent Waste Management Limited
16324 Clean & Green
193 Skip Hire/Waste Disposal
4008
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30047054
340.00
                     
Derwent Waste Management Limited
16324 Clean & Green
193 Skip Hire/Waste Disposal
4008
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047104
272.90
                     
Water Plus
16327 Parks & Recreation
146 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047025
301.49
                     
Water Plus
16327 Depot Holding Account
293 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047069
305.69
                     
Water Plus
16327 Car Parking
133 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047070
305.69
                     
Water Plus
16327 Car Parking
133 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047104
377.00
                     
Water Plus
16327 Car Parking
133 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046894
411.70
                     
Water Plus
16327 Parks & Recreation
146 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
30/04/2020
30047293
427.58
                     
Water Plus
16327 Depot Holding Account
293 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
20/04/2020
30047137
613.87
                     
Water Plus
16327 Public Conveniences - Maintenance
184 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047104
894.11
                     
Water Plus
16327 Agricultural Business Centre Bakewell
141 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046913
948.41
                     
Water Plus
16327 Matlock Town Hall
305 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047130
949.39
                     
Water Plus
16327 Parks & Recreation
146 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047068
1,008.51
                  
Water Plus
16327 Public Conveniences - Maintenance
184 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046914
1,052.91
                  
Water Plus
16327 Matlock Town Hall
305 Water Charges
2501
20/04/2020
30047138
1,066.71
                  
Water Plus
16327 Parks & Recreation
146 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047057
1,125.62
                  
Water Plus
16327 Parks & Recreation
146 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047071
1,125.62
                  
Water Plus
16327 Parks & Recreation
146 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047130
3,560.61
                  
Water Plus
16327 Public Conveniences - Maintenance
184 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047130
5,184.58
                  
Water Plus
16327 Depot Holding Account
293 Water Charges
2501
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
07/04/2020
30047066
591.83
                     
AIB Merchant Services
16350 Car Parking
133 Bank Charges
4447
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
06/04/2020
30047015
349.45
                     
Network Merchants Limited
16374 Car Parking
133 Bank Charges
4447
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
15/04/2020
30047100
375.00
                     
Boulder Design Ltd
16393 Communications
194 Communications
4540
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
30047113
1,800.00
                  
Boulder Design Ltd
16393 Communications
194 Communications
4540
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046868
270.00
                     
MPC Services Uk limited
16450 Housing Strategy
221 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046871
270.00
                     
MPC Services Uk limited
16450 Housing Strategy
221 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046878
270.00
                     
MPC Services Uk limited
16450 Housing Strategy
221 General Repairs
2101
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
22/04/2020
30047163
323.40
                     
Kyocera Docyment Solutions (UK) Limited
16461 Business Support
348 Photocopier Charges
4305
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
30/04/2020
30047176
18,000.00
               
Freedom leisure
16487 Wirksworth Leisure Centre
129 Income Reimbursement - Freedom Lesiure
5206
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
17/04/2020
30047128
40,686.00
               
Freedom leisure
16487 Leisure Centre Management
225 Contract Payments
5610
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
17/04/2020
30047127
232,500.00
             
Freedom leisure
16487 Leisure Centre Management
225 Contract Payments
5610
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
30/04/2020
30047265
1,075.00
                  
Andiloos Toilet Hire
16536 Travellers
247 Hire of Portable Toilets
4813
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
30046997
448.00
                     
Workchain Ltd
16556 Clean & Green
193 Temporary Agency Staff
1201
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
07/04/2020
30047061
2,703.00
                  
West Devon Borough Council
16583 Members and Meetings
357 Subscriptions to Associations
4730
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047078
260.00
                     
Lawyers In Local Government
16604 Legal
356 Subscriptions to Associations
4730
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047079
13,252.10
               
Altair Consultancy and Advisory Services Ltd
16635 Homelessness
218 Subscriptions to Associations
4730
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
30047074
850.00
                     
Park Square Barristers
16640 Legal
356 Legal Fees
4408
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046959
1,450.00
                  
GatenbySanderson
16653 Business Support
348 Recruitment Advertising
1420
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
14/04/2020
30047091
848.00
                     
AGS Project Solutions Ltd
16654 Leisure Centre Development - Freedom
400 Miscellaneous Capital Expenditure
C007
Capital
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046954
3,286.00
                  
Lemon Press Ltd
16665 Tourism - Publications
257 Publications - Mini Guides
4314
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046958
425.00
                     
James Pembroke Media Ltd
16668 Tourism - Publications
257 Publications - Mini Guides
4314
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
29/04/2020
30047267
495.00
                     
DMG Asbestos Management Ltd
16675 Clean & Green
193 Hire of Outside Contractor
5680
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
30046947
695.00
                     
DMG Asbestos Management Ltd
16675 Clean & Green
193 Hire of Outside Contractor
5680
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
20099380
2,156.00
                  
Stephen Moody Buiding Services
16676 Improvement Grants
400 Disabled Facilities Grants
C016
Capital
no
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047253
250.00
                     
No5 Barrister Chambers
16679 Legal
356 Legal Fees
4408
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
24/04/2020
30047254
2,000.00
                  
No5 Barrister Chambers
16679 Legal
356 Legal Fees
4408
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
08/04/2020
20099401
299.99
                     
Ecotech
40000 Human Resources
117 Health and Safety - In-House
4818
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
01/04/2020
20099352
5,000.00
                  
Wirksworth Town Council
57006 Wirksworth Market
140 Contributions
4898
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
06/04/2020
20099365
4,699.00
                  
Birchover Parish Council
57012 Transfer of Rural Conveniences
400 Capital Grants
C013
Capital
yes
06/04/2020 Capial Spend
Public Conveniences
Birchover Parish Council
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
20099429
528.00
                     
Doveridge Parish Council
57026 PC Reimbursements - Cemeteries
385 PC Reimbursable Expenditure
5203
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
16/04/2020
20099429
1,373.00
                  
Doveridge Parish Council
57026 PC Reimbursements - Playing Fields
384 PC Reimbursable Expenditure
5203
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
15/04/2020
20099427
729.17
                     
Name Redacted - Payment to Individual
58102 Community Engagement
195 Purchase of Food Supplies
4053
Revenue
http://statistics.data.gov.uk/id/local-authority/17UF
03/04/2020
20099355
475.00
                     
Name Redacted - Payment to Individual
58961 Public Properties - General
300 General Repairs
2101