THE BIGGEST RECORDED AMOUNT
£7.34m
DERBYSHIRE COUNTY COUNCIL · 11 Apr 2025. Label: DERBYSHIRE COUNTY COUN PRECEPT.
Open a largest payment2025/26 / IN THE PUBLISHED RECORDS
£73.86m.
One recorded supplier.
DERBYSHIRE COUNTY COUNCIL appears in 50 payments totalling £73,857,253.60 — the largest unredacted recorded supplier total in this view.
2025/26 · Amber Valley District Council. Amounts are summed as published, without a common VAT adjustment. Names are not verified corporate groups. Council-to-council transfers are not evidence of waste.
Amber Valley District Council2025/264,928 PUBLISHED ENTRIES
THE LARGEST RECORDED PURPOSE TOTAL
DERBYSHIRE COUNTY COUN PRECEPT
10 entries, totalling £73,375,720.36. This is the council’s normalized expense label, not necessarily a complete service cost.
Read the payment recordsFOLLOW THE MONEY
Who got the biggest slice?
Top five unredacted recorded supplier totals · 2025/26
THE LARGEST RECORDED SUPPLIERS
£118.84macross these 5 suppliers
2025/2612 of 12 months contain records
Supplier as publishedBars relative to the largest total
Unredacted supplier totals, summed as published.
WHAT CHANGED
The comparison matters.
Like-for-like changes need compatible amounts and coverage.
We’re not presenting a year-on-year change for this view: full month presence, complete amounts and a consistent known currency and net/gross basis must all be confirmed. Unknown is not comparable.
THE PAYMENT RECORDS
Follow every entry.
Dated records · 50 per page · Newest first
2025/26
Page 1 · 50 entries
| Date | Supplier as published | Purpose / label | Published amount | Record |
|---|---|---|---|---|
| 31 Mar 2026 | Supplier not named | Service Charges | £210.79 | Open record 95003 ↗ |
| 31 Mar 2026 | Supplier not named | Additional IPS Rental | £31.65 | Open record 95002 ↗ |
| 31 Mar 2026 | Supplier not named | 500MB/1GB Ethernet Rental | £609.38 | Open record 95001 ↗ |
| 31 Mar 2026 | Supplier not named | Maintenance Plan | £2.95 | Open record 95000 ↗ |
| 31 Mar 2026 | Supplier not named | VOIP Calls | £3.23 | Open record 94999 ↗ |
| 26 Mar 2026 | AIB MERCHANT SERVICES | Car Park Card Transactions | £687.07 | Open record 94982 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | -£1,209.03 | Open record 94974 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | -£1,170.83 | Open record 94973 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | -£1,209.03 | Open record 94972 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Credits 061025 inv splash pad | -£4,954.13 | Open record 94971 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Part credits 07 Feb water bill | -£8,592.07 | Open record 94969 ↗ |
| 26 Mar 2026 | NLA MEDIA ACCESS LTD | NLA License Renewal | £2,004.20 | Open record 94968 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £2,040.00 | Open record 94967 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £1,750.00 | Open record 94966 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £1,000.00 | Open record 94965 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £3,045.00 | Open record 94964 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £2,581.52 | Open record 94963 ↗ |
| 26 Mar 2026 | ECB Design Group Ltd | Civil Engineering Serv MAR26 | £950.00 | Open record 94962 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £2,765.00 | Open record 94961 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £2,170.00 | Open record 94960 ↗ |
| 26 Mar 2026 | KILLGERM CHEMICALS LTD | 35267 | £1,609.84 | Open record 94959 ↗ |
| 26 Mar 2026 | Amber Valley District Labour Group | Group Subs March 2026 | £1,150.29 | Open record 94958 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £1,000.00 | Open record 94957 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £1,000.00 | Open record 94956 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £2,500.00 | Open record 94955 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £2,550.00 | Open record 94954 ↗ |
| 26 Mar 2026 | Solicitors | Internal Grievance Investigati | £10,000.00 | Open record 94953 ↗ |
| 26 Mar 2026 | Gourmegg Ltd | Refund overpaid invoices | £761.35 | Open record 94952 ↗ |
| 26 Mar 2026 | DC Projects (Amber Valley) Ltd | Unitary charge Feb 26 | £280,099.45 | Open record 94951 ↗ |
| 26 Mar 2026 | PLACES FOR PEOPLE LEISURE LTD | Armed forces Ripley LC | £1,602.50 | Open record 94950 ↗ |
| 26 Mar 2026 | KOMPAN LTD | Value Reducing Order | £12,376.51 | Open record 94949 ↗ |
| 26 Mar 2026 | Redacted in the published record | AVBC Central HQ, Ripley | £701.00 | Open record 94948 ↗ |
| 26 Mar 2026 | Redacted in the published record | Holloway Public Toilets | £1,854.00 | Open record 94947 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £1,850.00 | Open record 94946 ↗ |
| 26 Mar 2026 | ACTIVE PARTNERS TRUST | Services | £4,999.00 | Open record 94945 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Watchorn Rec water | £17.19 | Open record 94944 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Riddings cricket pav water | £118.75 | Open record 94943 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Heanor town ground bowling wat | £20.75 | Open record 94942 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Hands rd depot water | £869.01 | Open record 94941 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Heanor town ground water | £208.14 | Open record 94940 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Somercotes bowling green water | £163.40 | Open record 94939 ↗ |
| 26 Mar 2026 | Redacted in the published record | Redacted personal information | £18.93 | Open record 94938 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Hands rd depot water | £2,607.04 | Open record 94937 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Alf park standpipes water | £38.05 | Open record 94936 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Manor Rec water | £23.90 | Open record 94935 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Heanor market ground water | £189.46 | Open record 94934 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Heanor market toilets water | £64.08 | Open record 94933 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Crays Hill water | £9.23 | Open record 94932 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Ripley market ground water | £232.67 | Open record 94931 ↗ |
| 26 Mar 2026 | WATER PLUS LTD | Alf market water | £347.48 | Open record 94930 ↗ |
Dates define financial years (1 April–31 March). Undated entries remain in the database but cannot appear in dated browsing. Blank amounts are not treated as zero; negative amounts may be credits or reversals. VAT basis is often unstated.
SOURCES & GAPS
Big claims need a paper trail.
Amber Valley District Council · England. Latest in-range date: 7 May 2026. This is a loaded database, not a live feed from the council. Default years use dates between 1990 and today; imported outliers remain unchanged in the all-dates view. Records include source filenames and row references where retained; worksheet details are not retained in the compact database.