North East Derbyshire District Council

NORTHEAS001
Window: Year to Date
Spend Year to Date (Inc VAT)
£5,906.00
Spend Year to Date (Ex VAT)
£5,906.00
VAT Year to Date
£475.00
Transactions
8
Emails Year to Date
0
Paid Status Rows
0
Last Activity
05/06/2026
Last Email
-
Supplier Record
Management
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North East Derbyshire District Council
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Documents / Links
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Purchase Invoices (Year to Date)
DateStatusSupplier NameXero RefOrder RefDescriptionPO LinkEx VATVATInc VAT
05/06/2026AUTHORISEDNorth 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
05/06/2026AUTHORISEDNorth 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
15/04/2026SUBMITTEDNorth 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
Purchase Orders (Year to Date)
CreatedStatusPO RefSupplier RefCategoryEx VATVATInc VATMatched Invoices
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Invoices Without PO / Review Queue
DateXero RefOrder RefStatusLinked PONotes
05/06/2026ce96b36e-b4e6-4a78-83e0-be256be05b7b71352109/2
05/06/2026875adf06-7c6b-4a7b-86b9-7a83451c20cb71353690/2
15/04/202628abd316-2f5c-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
Recent Correspondence (Year to Date)
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Linked Supplier Contacts
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