North East Derbyshire District Council

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Month to Date1 Month6 MonthsYear to Date12 Months24 Months
Window: 12 Months
Spend 12 Months (Inc VAT)
£12,369.00
Spend 12 Months (Ex VAT)
£12,369.00
VAT 12 Months
£712.50
Transactions
19
Emails 12 Months
0
Paid Status Rows
3
Last Activity
05/07/2026
Last Email
-
Supplier Record
Management
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North East Derbyshire District Council
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Purchase Invoices (12 Months)
DateStatusSupplier NameXero RefOrder RefDescriptionPO LinkEx VATVATInc VAT
05/07/2026AUTHORISEDNorth East Derbyshire District Council51311a02-b662-42d0-9b8d-b2a5de1e98ab71353690/2Unit A4 - Business Rates - Monthly Payments - 05/05/26 - 05/01/27New£135.00£0.00£135.00
05/07/2026AUTHORISEDNorth East Derbyshire District Council68b39d51-4ed8-47ed-b266-1005b366833971352109/2Unit 23k - Business Rates - Monthly Payments - 05/05/26 - 05/01/27New£939.00£0.00£939.00
12/05/2026PAIDNorth East Derbyshire District Council875adf06-7c6b-4a7b-86b9-7a83451c20cb71353690/2Unit A4 - Business Rates - Monthly Payments - 05/05/26 - 05/01/27New£135.00£0.00£135.00
06/05/2026PAIDNorth East Derbyshire District Councilce96b36e-b4e6-4a78-83e0-be256be05b7b71352109/2Unit 23k - Business Rates - Monthly Payments - 05/05/26 - 05/01/27New£939.00£0.00£939.00
09/04/2026PAIDNorth East Derbyshire District Council28abd316-2f5c-4d87-b19b-89281bc94969DV20145959.New£1,425.00£237.50£1,425.00
05/02/2026AUTHORISEDNorth East Derbyshire District Councilec42d4ad-8eaf-4fd9-88fb-9ec1753cc74471353690/1Unit A4 - Business Rates - Monthly Payments - 05/05/25 - 05/01/26New£130.00£0.00£130.00
05/02/2026AUTHORISEDNorth East Derbyshire District Councilfc8b3ebf-2205-40bf-89d3-ab0d9022875c71352109/1Unit 23k - Business Rates - Monthly Payments - 05/05/24 - 05/01/26New£861.00£0.00£861.00
15/01/2026SUBMITTEDNorth East Derbyshire District Council02918e6a-edac-472b-bcf3-03558a4f0748DV20145180.New£1,425.00£237.50£1,425.00
05/01/2026AUTHORISEDNorth East Derbyshire District Councilc943be23-870e-45be-abfc-daf9ac81ee4971352109/1Unit 23k - Business Rates - Monthly Payments - 05/05/24 - 05/01/26New£861.00£0.00£861.00
05/01/2026AUTHORISEDNorth East Derbyshire District Council1cfbfe84-ea4b-47db-9f58-17b654095c9e71353690/1Unit A4 - Business Rates - Monthly Payments - 05/05/25 - 05/01/26New£130.00£0.00£130.00
05/12/2025AUTHORISEDNorth East Derbyshire District Councildeb14ae9-b1b1-49e8-a076-f1d7e18b90b371353690/1Unit A4 - Business Rates - Monthly Payments - 05/05/25 - 05/01/26New£130.00£0.00£130.00
05/12/2025AUTHORISEDNorth East Derbyshire District Council7af72bce-cb99-4373-832f-0790de7eef9a71352109/1Unit 23k - Business Rates - Monthly Payments - 05/05/24 - 05/01/26New£861.00£0.00£861.00
05/09/2025AUTHORISEDNorth East Derbyshire District Council2071cf64-12a6-493e-9c56-3616916ddf0d71353690/1Unit A4 - Business Rates - Monthly Payments - 05/05/25 - 05/01/26New£130.00£0.00£130.00
05/09/2025AUTHORISEDNorth East Derbyshire District Council20b80f2b-236a-4795-bd82-5a5880303da971352109/1Unit 23k - Business Rates - Monthly Payments - 05/05/24 - 05/01/26New£861.00£0.00£861.00
05/08/2025AUTHORISEDNorth East Derbyshire District Council8b1a9f37-dcf0-403f-862b-46a988106beb71353690/1Unit A4 - Business Rates - Monthly Payments - 05/05/25 - 05/01/26New£130.00£0.00£130.00
05/08/2025AUTHORISEDNorth East Derbyshire District Council477bbeb5-b930-4d5b-9fe8-f712e506a9d971352109/1Unit 23k - Business Rates - Monthly Payments - 05/05/24 - 05/01/26New£861.00£0.00£861.00
31/07/2025SUBMITTEDNorth East Derbyshire District Council17bc94aa-e361-4c70-9531-847380112c14DV20142858.New£1,425.00£237.50£1,425.00
05/07/2025AUTHORISEDNorth East Derbyshire District Council01c8554a-125c-495e-abad-df16fca87d2a71353690/1Unit A4 - Business Rates - Monthly Payments - 05/05/25 - 05/01/26New£130.00£0.00£130.00
05/07/2025AUTHORISEDNorth East Derbyshire District Council45c3a1b5-9944-4df9-b014-799ea54f8b2c71352109/1Unit 23k - Business Rates - Monthly Payments - 05/05/24 - 05/01/26New£861.00£0.00£861.00
Purchase Orders (12 Months)
CreatedStatusPO RefSupplier RefCategoryEx VATVATInc VATMatched Invoices
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Invoices Without PO / Review Queue
DateXero RefOrder RefStatusLinked PONotes
05/07/202651311a02-b662-42d0-9b8d-b2a5de1e98ab71353690/2
05/07/202668b39d51-4ed8-47ed-b266-1005b366833971352109/2
12/05/2026875adf06-7c6b-4a7b-86b9-7a83451c20cb71353690/2
06/05/2026ce96b36e-b4e6-4a78-83e0-be256be05b7b71352109/2
09/04/202628abd316-2f5c-4d87-b19b-89281bc94969DV20145959
05/02/2026ec42d4ad-8eaf-4fd9-88fb-9ec1753cc74471353690/1
05/02/2026fc8b3ebf-2205-40bf-89d3-ab0d9022875c71352109/1
15/01/202602918e6a-edac-472b-bcf3-03558a4f0748DV20145180
05/01/2026c943be23-870e-45be-abfc-daf9ac81ee4971352109/1
05/01/20261cfbfe84-ea4b-47db-9f58-17b654095c9e71353690/1
05/12/2025deb14ae9-b1b1-49e8-a076-f1d7e18b90b371353690/1
05/12/20257af72bce-cb99-4373-832f-0790de7eef9a71352109/1
05/09/20252071cf64-12a6-493e-9c56-3616916ddf0d71353690/1
05/09/202520b80f2b-236a-4795-bd82-5a5880303da971352109/1
05/08/20258b1a9f37-dcf0-403f-862b-46a988106beb71353690/1
05/08/2025477bbeb5-b930-4d5b-9fe8-f712e506a9d971352109/1
31/07/202517bc94aa-e361-4c70-9531-847380112c14DV20142858
05/07/202501c8554a-125c-495e-abad-df16fca87d2a71353690/1
05/07/202545c3a1b5-9944-4df9-b014-799ea54f8b2c71352109/1
Recent Correspondence (12 Months)
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