One of the requirements of the Local Government Transparency Code is for the Council to publish all expenditure over £500 on a quarterly (i.e. every 3 months) basis.
The following table provides all such expenditure for the full financial year 1st April 2020 to 31st March 2021. Expenditure over £500 from previous years is available on request by email council@peterlee.gov.uk or by phoning our main offices 0191 586 2491
| Transaction Detail | Invoice Date | Net | VAT | Total | Amount | Supplier Name |
|---|---|---|---|---|---|---|
| Computer Maint. Contract | 01/04/2020 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Interim Cert. 2 - T/Tree Gill | 02/04/2020 | 12451.04 | 2490.21 | 14941.25 | 12451.04 | Summers-Inman LLP |
| Annual Grant | 06/04/2020 | 20000 | 0 | 20000 | 20000 | Citizens Advice County Durham |
| Insurance Policy 20/21 | 15/04/2020 | 90395.35 | 0 | 90395.35 | 90395.35 | ZURICH INSURANCE PLC |
| Engineering Inspection Cover | 15/04/2020 | 2004.44 | 0 | 2004.44 | 2004.44 | ZURICH INSURANCE PLC |
| Alarm Rental - Hill Rigg House | 20/04/2020 | 1070 | 214 | 1284 | 1070 | Phoenix Eye Ltd |
| Alarm Rental - E/Lane Depot | 20/04/2020 | 2615 | 523 | 3138 | 2615 | Phoenix Eye Ltd |
| Alarm Rental - Pavilion | 20/04/2020 | 2965 | 593 | 3558 | 2965 | Phoenix Eye Ltd |
| Alarm Rental - W/House Park | 20/04/2020 | 1245 | 249 | 1494 | 1245 | Phoenix Eye Ltd |
| Alarm Rental - Civic Offices | 20/04/2020 | 2565 | 513 | 3078 | 589.95 | Phoenix Eye Ltd |
| Alarm Rental - B/Suites | 20/04/2020 | 1975.05 | Phoenix Eye Ltd | |||
| Lift Maintenance Costs | 21/04/2020 | 628.38 | 125.68 | 754.06 | 628.38 | Schindler Ltd |
| Solicitors Fees Jan-April 20 | 24/04/2020 | 1357 | 271.4 | 1628.4 | 1357 | Weightmans LLP |
| Hire of Skips | 30/04/2020 | 460 | 92 | 552 | 460 | J Dent |
| Year End Accounts Closedown | 30/04/2020 | 1120 | 224 | 1344 | 1120 | Rialtas Business Solutions Ltd |
| Sand | 30/04/2020 | 2482.92 | 496.58 | 2979.5 | 2482.92 | Turfcare Specialists Ltd |
| Gas Oil | 01/05/2020 | 1349.6 | 67.48 | 1417.08 | 1349.6 | F. Peart & Co |
| Computer Maint. Contract | 01/05/2020 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Fertiliser, Seed etc. | 04/05/2020 | 2400 | 84 | 2484 | 2400 | Turfcare Specialists Ltd |
| Professional Charges | 19/05/2020 | 2656 | 531.2 | 3187.2 | 2656 | Wellers Hedleys |
| Donation - E D FSS FC Mental | 19/05/2020 | 500 | 0 | 500 | 500 | East Durham FSS FC Mental Health Team |
| Building Control Fees - T/Tree | 26/05/2020 | 635.63 | 127.13 | 762.76 | 635.63 | DURHAM COUNTY COUNCIL |
| Teak Bench | 27/05/2020 | 676 | 135.2 | 811.2 | 676 | Solid Oak Hardwood Furniture Ltd |
| Skip Hire | 29/05/2020 | 460 | 92 | 552 | 460 | J Dent |
| Health & Safety Advice | 29/05/2020 | 1206.53 | 241.31 | 1447.84 | 1206.53 | DURHAM COUNTY COUNCIL |
| Computer Maint. Contract | 01/06/2020 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Grant - Youth Provision | 01/06/2020 | 21805 | 0 | 21805 | 21805 | Groundwork North East & Cumbria |
| Payroll SLA | 03/06/2020 | 7522.05 | 1504.41 | 9026.46 | 7522.05 | DURHAM COUNTY COUNCIL |
| Plants | 03/06/2020 | 1530.45 | 306.09 | 1836.54 | 1530.45 | Shaw Trust |
| Teak Bench | 10/06/2020 | 1085 | 217 | 1302 | 1085 | Solid Oak Hardwood Furniture Ltd |
| Strimmer | 12/06/2020 | 520 | 104 | 624 | 520 | Carrs Billington Agriculture |
| Birdsmouth Fencing - L/Hills | 18/06/2020 | 10158.63 | 2031.73 | 12190.36 | 10158.63 | Brian Hull Fencing |
| Tree Work - Shotton Hall | 22/06/2020 | 2480 | 496 | 2976 | 2480 | Arbor Division Ltd |
| Vehicle Repairs | 22/06/2020 | 506.28 | 101.26 | 607.54 | 506.28 | DURHAM COUNTY COUNCIL |
| Web Support & Hosting | 24/06/2020 | 613.76 | 122.75 | 736.51 | 613.76 | DURHAM COUNTY COUNCIL |
| Tree Work - Burnside | 28/06/2020 | 950 | 190 | 1140 | 950 | Arbor Division Ltd |
| Telecommunication Mast Rent | 29/06/2020 | 2406.98 | 0 | 2406.98 | 2406.98 | Homes England |
| Hire Skips | 30/06/2020 | 460 | 92 | 552 | 460 | J Dent |
| Diesel | 30/06/2020 | 1530 | 306 | 1836 | 1530 | F. Peart & Co |
| Gas Oil | 30/06/2020 | 720 | 36 | 756 | 720 | F. Peart & Co |
| BMX Track - W/House Park | 30/06/2020 | 5175 | 1035 | 6210 | 5175 | Mac Groundwork Contractors Ltd |
| Computer Maint. Contract | 01/07/2020 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| T/Tree Gill - Certificate 3 | 03/07/2020 | 40732.42 | 8146.48 | 48878.9 | 40732.42 | McCarrick Construction |
| Socketed Goal Posts | 06/07/2020 | 615 | 123 | 738 | 615 | Mark Harrod Ltd |
| Desktop Computer | 09/07/2020 | 500.94 | 100.19 | 601.13 | 500.94 | Bennett Brooks IT Ltd |
| Disabled Access Gates | 10/07/2020 | 1340.64 | 268.13 | 1608.77 | 1340.64 | Brian Hull Fencing |
| Coaching & Leadership Training | 13/07/2020 | 2200 | 440 | 2640 | 2200 | Awaken Consulting & Training Services Lt |
| Rods, discs blades, screws etc | 13/07/2020 | 450.36 | 90.07 | 540.43 | 450.36 | Wurth UK Ltd |
| Solicitors Fees | 16/07/2020 | 690 | 138 | 828 | 690 | Weightmans LLP |
| Redecoration costs | 20/07/2020 | 2072.56 | 0 | 2072.56 | 1652.56 | Ray Wood |
| Redecoration costs | 20/07/2020 | 420 | Ray Wood | |||
| Lift Maintenance Contract | 21/07/2020 | 628.38 | 125.68 | 754.06 | 628.38 | Schindler Ltd |
| Dell Laptops etc. | 22/07/2020 | 1730.94 | 346.2 | 2077.14 | 865.47 | Bennett Brooks IT Ltd |
| Dell Laptops etc. | 22/07/2020 | 865.47 | Bennett Brooks IT Ltd | |||
| Rent - Woodhouse Park | 23/07/2020 | 750 | 0 | 750 | 750 | DURHAM COUNTY COUNCIL |
| Bedding Plants | 23/07/2020 | 6769.8 | 1353.96 | 8123.76 | 6769.8 | Darlington Borough Council |
| Hire Carpet Cleaner | 23/07/2020 | 723.6 | 144.72 | 868.32 | 723.6 | Brandon Hire Station |
| Bulbs for Floodlights | 23/07/2020 | 1951.84 | 390.37 | 2342.21 | 1951.84 | Harbro Electrical Wholesale Ltd |
| HR Advice & Guidance | 29/07/2020 | 752.5 | 150.5 | 903 | 752.5 | DURHAM COUNTY COUNCIL |
| Hire Skips | 30/07/2020 | 1150 | 230 | 1380 | 460 | J Dent |
| Hire Skips - T/Tree | 30/07/2020 | 230 | J Dent | |||
| Hire Skips - L/Hills | 30/07/2020 | 460 | J Dent | |||
| Computer Maint. Contract | 01/08/2020 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Electrical Repairs | 02/08/2020 | 642 | 0 | 642 | 410 | Frank Wheatley |
| Electrical Repairs | 02/08/2020 | 232 | Frank Wheatley | |||
| Certificate No 4 | 05/08/2020 | 17996.91 | 3599.38 | 21596.29 | 17996.91 | McCarrick Construction |
| Production Peterlee Magazine | 17/08/2020 | 1613.62 | 0 | 1613.62 | 1613.62 | Acorn Web Offset Ltd |
| HR Advice & Support | 21/08/2020 | 437.5 | 87.5 | 525 | 437.5 | DURHAM COUNTY COUNCIL |
| Derv | 26/08/2020 | 1023.52 | 204.7 | 1228.22 | 1023.52 | F. Peart & Co |
| Gas Oil | 26/08/2020 | 1848.75 | 369.75 | 2218.5 | 1848.75 | F. Peart & Co |
| Hire Skips | 28/08/2020 | 920 | 184 | 1104 | 920 | J Dent |
| Hire Roller | 31/08/2020 | 420 | 84 | 504 | 420 | C.L.S. Selfdrive |
| Computer Maint. Contract | 01/09/2020 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Fire Warden Training | 02/09/2020 | 450 | 90 | 540 | 450 | Hutton Fire Protection |
| Vehicle Repairs | 03/09/2020 | 2450.73 | 490.14 | 2940.87 | 2450.73 | DURHAM COUNTY COUNCIL |
| Replacement Lamps | 09/09/2020 | 4940 | 988 | 5928 | 4940 | Fishers Electrical Services NE Ltd |
| Electrical Repairs | 10/09/2020 | 1346.75 | 0 | 1346.75 | 1160 | Frank Wheatley |
| Electrical Repairs | 10/09/2020 | 186.75 | Frank Wheatley | |||
| Trade Refuse Service | 11/09/2020 | 662.22 | 0 | 662.22 | 662.22 | DURHAM COUNTY COUNCIL |
| Trade Refuse Services | 11/09/2020 | 654.74 | 0 | 654.74 | 654.74 | DURHAM COUNTY COUNCIL |
| Trade Refuse - Civic Offices | 11/09/2020 | 1229.88 | 0 | 1229.88 | 282.88 | DURHAM COUNTY COUNCIL |
| Trade Refuse - B/Suites | 11/09/2020 | 947 | DURHAM COUNTY COUNCIL | |||
| HR Advice & Guidance | 15/09/2020 | 507.5 | 101.5 | 609 | 507.5 | DURHAM COUNTY COUNCIL |
| Top Dressing, Grass Seed etc. | 23/09/2020 | 1006.8 | 94.56 | 1101.36 | 1006.8 | Turfcare Specialists Ltd |
| Laptop X 2 | 25/09/2020 | 1381.92 | 276.38 | 1658.3 | 1381.92 | Bennett Brooks IT Ltd |
| Laptop | 25/09/2020 | 759.62 | 151.92 | 911.54 | 759.62 | Bennett Brooks IT Ltd |
| Fees | 29/09/2020 | 880 | 176 | 1056 | 880 | Bonallack & Bishop Solicitors |
| Hire Skips | 30/09/2020 | 460 | 92 | 552 | 460 | J Dent |
| Internal Audit Service 20/21 | 30/09/2020 | 6960 | 1392 | 8352 | 6960 | DURHAM COUNTY COUNCIL |
| Hedge Cutting with Tractor | 30/09/2020 | 1125 | 225 | 1350 | 1125 | D Webster |
| Computer Maint. Contract | 01/10/2020 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Public Notice Fee | 01/10/2020 | 1400 | 280 | 1680 | 1400 | JPI Media Publishing |
| Accounts Annual Support | 01/10/2020 | 673 | 134.6 | 807.6 | 673 | Rialtas Business Solutions Ltd |
| Replace Existing Flooring | 02/10/2020 | 1195 | 239 | 1434 | 1195 | Durham Flooring Ltd |
| Supply & Spread Loam | 02/10/2020 | 660 | 132 | 792 | 660 | Turfcare Specialists Ltd |
| Work Completed at the Pavilion | 05/10/2020 | 1212.36 | 242.47 | 1454.83 | 1212.36 | Phoenix Eye Ltd |
| Vehicle Service/Spares | 08/10/2020 | 448.38 | 89.68 | 538.06 | 448.38 | Thomas Sherriff & Co Ltd |
| Public Notice Fee | 13/10/2020 | 2800 | 560 | 3360 | 2800 | JPI Media Publishing |
| Postcrete, Sand & Gravel | 13/10/2020 | 742.1 | 148.42 | 890.52 | 742.1 | The Builders Warehouse North East Ltd |
| Pitchmarker | 15/10/2020 | 1232 | 246.4 | 1478.4 | 1232 | Fleet Line Markers Ltd |
| Desktop Computer | 16/10/2020 | 735.11 | 147.03 | 882.14 | 735.11 | Bennett Brooks IT Ltd |
| Christmas Tree/Lights - Town | 16/10/2020 | 1963.46 | 392.69 | 2356.15 | 1963.46 | DURHAM COUNTY COUNCIL |
| Sisis Tiwnplay Brush Frame | 20/10/2020 | 2150 | 430 | 2580 | 2150 | Russells (Kirbymoorside) Ltd |
| Lease Disposal Valuation Repor | 21/10/2020 | 1500.32 | 300.06 | 1800.38 | 1500.32 | Valuation Office Agency |
| Electrical Repairs | 21/10/2020 | 1425 | 0 | 1425 | 1425 | JLT Electrical Contractors |
| Lift Maintenance Contract | 23/10/2020 | 628.38 | 125.68 | 754.06 | 628.38 | Schindler Ltd |
| Fees | 28/10/2020 | 1776.5 | 355.3 | 2131.8 | 1776.5 | Bonallack & Bishop Solicitors |
| Fees | 29/10/2020 | 750 | 150 | 900 | 750 | Summers-Inman LLP |
| Hire Skips | 29/10/2020 | 720 | 144 | 864 | 480 | J Dent |
| Hire Skips | 29/10/2020 | 240 | J Dent | |||
| Coffee Machine, Grinder etc. | 30/10/2020 | 1753.36 | 0 | 1753.36 | 1753.36 | Adoro Caffe Ltd |
| Hedge Cutting | 31/10/2020 | 600 | 120 | 720 | 600 | D Webster |
| Computer Maint. Contract | 01/11/2020 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Laptop | 11/11/2020 | 759.05 | 151.81 | 910.86 | 759.05 | Bennett Brooks IT Ltd |
| Vehicle Maintenance | 23/11/2020 | 2383.29 | 476.66 | 2859.95 | 2383.29 | DURHAM COUNTY COUNCIL |
| HR Advice & Guidance | 24/11/2020 | 525 | 105 | 630 | 525 | DURHAM COUNTY COUNCIL |
| Quarterly Magazine | 26/11/2020 | 1613.62 | 0 | 1613.62 | 1613.62 | Acorn Web Offset Ltd |
| E C Model Club - Donation | 27/11/2020 | 500 | 0 | 500 | 500 | East Coast Scale Model Club |
| Electrical Repairs | 27/11/2020 | 532.4 | 0 | 532.4 | 465 | Frank Wheatley |
| Electrical Repairs | 27/11/2020 | 67.4 | Frank Wheatley | |||
| Hire Skips | 30/11/2020 | 460 | 92 | 552 | 460 | J Dent |
| Trees for Planting Project | 30/11/2020 | 2901.5 | 580.3 | 3481.8 | 2901.5 | Johnsons of Whixley Ltd |
| Computer Maint. Contract | 01/12/2020 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Allotment Software | 04/12/2020 | 692 | 138.4 | 830.4 | 692 | Rialtas Business Solutions Ltd |
| Trees for Planting Project | 11/12/2020 | 3150 | 630 | 3780 | 3150 | Johnsons of Whixley Ltd |
| Gas Oil | 11/12/2020 | 1539 | 76.95 | 1615.95 | 1539 | F. Peart & Co |
| Derv | 11/12/2020 | 2089 | 417.8 | 2506.8 | 2089 | F. Peart & Co |
| Cemeteries Software | 11/12/2020 | 1265 | 253 | 1518 | 1265 | Rialtas Business Solutions Ltd |
| HR Advice & Guidance | 11/12/2020 | 507.5 | 101.5 | 609 | 507.5 | DURHAM COUNTY COUNCIL |
| Solicitors Fees | 17/12/2020 | 467.5 | 93.5 | 561 | 467.5 | Bonallack & Bishop Solicitors |
| Repairs & Decoration | 20/12/2020 | 710 | 142 | 852 | 460 | Kraftwerx |
| Repairs & Decoration | 20/12/2020 | 250 | Kraftwerx | |||
| ..**VAT Only Inv | 22/12/2020 | 0 | 525 | 525 | 525 | Dac Beachcroft |
| Machine Hire & Shrub planting | 31/12/2020 | 840 | 168 | 1008 | 840 | D Webster |
| Annual Maint & Support Contrac | 01/01/2021 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Self Closing Gate | 11/01/2021 | 780 | 156 | 936 | 780 | Streetscape(Products & Services Ltd) |
| Laptops etc. | 13/01/2021 | 2810.53 | 562.1 | 3372.63 | 2033.79 | Bennett Brooks IT Ltd |
| Laptops etc. | 13/01/2021 | 776.74 | Bennett Brooks IT Ltd | |||
| Sthihl Mowers/Blowers | 14/01/2021 | 1832 | 366.4 | 2198.4 | 1832 | Carrs Billington Agriculture |
| Grave Matting, Rope etc. | 18/01/2021 | 634.68 | 126.94 | 761.62 | 634.68 | Teleshore (UK) Ltd |
| Bedding Plants | 19/01/2021 | 459 | 91.8 | 550.8 | 459 | Agrovista UK Ltd |
| Vehicle Repairs | 19/01/2021 | 811.52 | 162.31 | 973.83 | 811.52 | DURHAM COUNTY COUNCIL |
| Lift Maintenance | 20/01/2021 | 628.38 | 125.68 | 754.06 | 628.38 | Schindler Ltd |
| Hire Skips | 29/01/2021 | 980 | 196 | 1176 | 980 | J Dent |
| Computer Maint. Contract | 01/02/2021 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Supply of Trees | 02/02/2021 | 2276.5 | 455.3 | 2731.8 | 2276.5 | Johnsons of Whixley Ltd |
| Augertorque | 03/02/2021 | 1643 | 328.6 | 1971.6 | 1643 | TS Plant Sales (NE) Ltd |
| SLA - Procurement & Contracts | 09/02/2021 | 1030 | 206 | 1236 | 1030 | DURHAM COUNTY COUNCIL |
| Repair Diesel Fuel Tanks | 10/02/2021 | 1210 | 242 | 1452 | 1210 | W.O. Silmon Ltd |
| Course Fees | 15/02/2021 | 750 | 0 | 750 | 750 | East Durham College |
| CIPD Course Fees | 18/02/2021 | 1265 | 0 | 1265 | 1265 | City of Sunderland College |
| Donation - Natural England | 19/02/2021 | 5000 | 0 | 5000 | 5000 | Natural England |
| Course Fees | 20/02/2021 | 1350 | 270 | 1620 | 1350 | C & D Learning Solutions Ltd |
| Donation - Bradley Improtech | 24/02/2021 | 775 | 0 | 775 | 775 | Bradley Improtech FC |
| Dene Parks Project | 24/02/2021 | 4500 | 900 | 5400 | 4500 | The Skill Mill |
| Solicitors Fees | 25/02/2021 | 2115 | 423 | 2538 | 2115 | Bonallack & Bishop Solicitors |
| Tree Work inc. felling | 25/02/2021 | 520 | 104 | 624 | 520 | Arbor Division Ltd |
| Computer Maint. Contract | 01/03/2021 | 700 | 140 | 840 | 700 | Bennett Brooks IT Ltd |
| Safety Boots | 04/03/2021 | 490.8 | 98.16 | 588.96 | 490.8 | Thomas Owen & Sons Ltd |
| Supply of Trees | 08/03/2021 | 3010 | 602 | 3612 | 3010 | Johnsons of Whixley Ltd |
| Quarterly Magazine | 11/03/2021 | 1613.62 | 0 | 1613.62 | 1613.62 | Acorn Web Offset Ltd |
| Electrical Repairs | 15/03/2021 | 1072.85 | 0 | 1072.85 | 715 | Frank Wheatley |
| Electrical Repairs | 15/03/2021 | 357.85 | Frank Wheatley | |||
| Electrical Repairs | 15/03/2021 | 901.2 | 0 | 901.2 | 395.85 | Frank Wheatley |
| Electrical Repairs | 15/03/2021 | 505.35 | Frank Wheatley | |||
| Trees | 16/03/2021 | 1100 | 220 | 1320 | 1100 | Johnsons of Whixley Ltd |
| Vehicle Maintenance | 17/03/2021 | 6095.88 | 1209.14 | 7305.02 | 6095.88 | DURHAM COUNTY COUNCIL |
| Grant | 19/03/2021 | 1341 | 0 | 1341 | 1341 | Calm CIC |
| IIP - 12 Month Review | 19/03/2021 | 700 | 140 | 840 | 700 | Investors in People North of England |
| Ready Mix Concrete | 19/03/2021 | 490 | 98 | 588 | 490 | EZIMIX CONCRETE LTD |
| Floor Refurbishment | 19/03/2021 | 1500 | 0 | 1500 | 1500 | Eco Cleans UK |
| Public Notice Fee | 20/03/2021 | 4200 | 840 | 5040 | 4200 | JPI Media Publishing |
| Hire Chipper | 21/03/2021 | 1550 | 310 | 1860 | 1550 | Arbor Division Ltd |
| Protective Clothing | 23/03/2021 | 515.75 | 103.15 | 618.9 | 515.75 | Thomas Owen & Sons Ltd |
| Prof. Fees - UTCF Bid | 24/03/2021 | 900 | 180 | 1080 | 900 | Groundwork North East & Cumbria |
| Replace Water Heater | 24/03/2021 | 800 | 0 | 800 | 800 | CDI Energy |
| Hire Skips | 31/03/2021 | 1470 | 294 | 1764 | 980 | J Dent |
| HIre Skip L/Hills | 31/03/2021 | 245 | J Dent | |||
| Hire Skips T/Tree | 31/03/2021 | 245 | J Dent |
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