Bolsover District Council
Showing 50 of 26,107 transactions (Page 1)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 6 Feb 2026 | £96.67 | ARGOS BUSINESS SOLUTIONS LTD | COM • G049\4001\8004 |
| 5 Feb 2026 | £116.00 | ARGOS BUSINESS SOLUTIONS LTD | COM • G049\4001\ |
| 5 Feb 2026 | £667.60 | SKYGUARD LTD T/A PEOPLESAFE | G238 • Health & Safety • 4047 • Software Maint/Rental |
| 5 Feb 2026 | £14,375.00 | BASSETLAW CVS | G220 • Locality Funding • 5001 • Hired/Contract Services |
| 5 Feb 2026 | £5,750.00 | BASSETLAW CVS | G006 • Partnership, Strategy & Policy • 5001 • Hired/Contract Services |
| 5 Feb 2026 | £1,910.00 | CASS ALLEN ASSOCIATES LTD | C470 • Crematorium Shirebrook • 8001 • Capital Contracts |
| 5 Feb 2026 | £1,500.00 | HELLO SOCIAL AVENUE LTD | G085 • Economic Development • 5001 • Hired/Contract Services |
| 5 Feb 2026 | £9,236.00 | KESHWALA PROPERTIES LTD | C536 • Business Growth Grants • 8001 • Capital Contracts |
| 5 Feb 2026 | £5,000.00 | PENNY HYDRAULICS LTD | C536 • Business Growth Grants • 8001 • Capital Contracts |
| 5 Feb 2026 | £400.00 | BOLSOVER `WHO LET THE DADS OUT` | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 5 Feb 2026 | £500.00 | CLOWNE AND BARLBOROUGH WALKING GROUP | B105 • Bank Control Account • 0824 • Lloyds Bank Curr a/c (manual adjust) |
| 5 Feb 2026 | £500.00 | DERBYSHIRE UNEMPLOYED WORKERS CENTRE | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 5 Feb 2026 | £5,700.00 | EAST MIDLANDS CHAMBER (DERBYS, NOTTS, LEICS) | G224 • Mine Water Heat Network • 5008 • Professional / Consultancy Fees |
| 5 Feb 2026 | £150.00 | EAST MIDLANDS CHAMBER (DERBYS, NOTTS, LEICS) | G259 • East Midlands Investment Zone • 5008 • Professional / Consultancy Fees |
| 5 Feb 2026 | £400.00 | HEADSTOCKS CINEMA | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 5 Feb 2026 | £5,485.00 | LEAFLET DISTRIBUTION SERVICES LTD | G003 • Communications, Marketing + Design • 4014 • Publicity and Image |
| 5 Feb 2026 | £3,538.00 | MORTONS PRINT AND MAILING LIMITED | G003 • Communications, Marketing + Design • 4014 • Publicity and Image |
| 5 Feb 2026 | £30.05 | MORTONS PRINT AND MAILING LIMITED | G003 • Communications, Marketing + Design • 4014 • Publicity and Image |
| 5 Feb 2026 | £500.00 | SNAPP-IT | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 5 Feb 2026 | £300.00 | TIBSHELF ART & CRAFT GROUP | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 5 Feb 2026 | £500.00 | TIBSHELF PARISH COUNCIL | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 5 Feb 2026 | £253.83 | BANNER GROUP LTD | C493 • Creswell Health & Wellbeing Centre • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £506.19 | CARD PROCESSING ADVISORY SERVICE LTD | G040 • Corporate Management • 4029 • Bank Fees |
| 5 Feb 2026 | £1,272.00 | HEMISPHERE WEST EUROPE LIMITED | G040 • Corporate Management • 4029 • Bank Fees |
| 5 Feb 2026 | £2,250.00 | LGFTECHNICAL LTD | G044 • Financial Services • 4034 • Subscriptions |
| 5 Feb 2026 | £1,100.00 | MICHAEL COUGHLIN ASSOCIATES | G060 • Legal Services • 5008 • Professional / Consultancy Fees |
| 5 Feb 2026 | £2,312.99 | MRS K BURGESS | B115 • Debtors Control Account • 0986 • Debtors Refund Account |
| 5 Feb 2026 | £19,184.81 | DRAGONFLY DEVELOPMENT LTD | C530 • Alder Close • 8001 • Capital Contracts |
| 5 Feb 2026 | £88,603.41 | DRAGONFLY DEVELOPMENT LTD | C530 • Alder Close • 8001 • Capital Contracts |
| 5 Feb 2026 | £28,743.54 | DRAGONFLY DEVELOPMENT LTD | C497 • Woburn Close Cluster • 8001 • Capital Contracts |
| 5 Feb 2026 | £152,101.85 | DRAGONFLY DEVELOPMENT LTD | C497 • Woburn Close Cluster • 8001 • Capital Contracts |
| 5 Feb 2026 | £3,983.18 | NPOWER COMMERCIAL GAS LIMITED | H011 • Special Services • 2014 • Electricity |
| 5 Feb 2026 | £720.00 | ACORN ANALYTICAL SERVICES (UK) LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £2,400.00 | ACORN ANALYTICAL SERVICES (UK) LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £360.00 | ACORN ANALYTICAL SERVICES (UK) LTD | C295 • Re Roofing • 8001 • Capital Contracts |
| 5 Feb 2026 | £1,080.00 | ACORN ANALYTICAL SERVICES (UK) LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £8,863.58 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 5 Feb 2026 | £615.53 | BAGGALEY & JENKINS REMEDIALS LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £1,346.48 | BAGGALEY & JENKINS REMEDIALS LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £3,618.86 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 5 Feb 2026 | £490.00 | JOHNSON SURFACING LIMITED | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £1,302.00 | MATTHEWS AND TANNERT LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £260.00 | MOULDEX LTD | C100 • Electrical Rewiring • 8001 • Capital Contracts |
| 5 Feb 2026 | £95.00 | MOULDEX LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £667.00 | MOULDEX LTD | C100 • Electrical Rewiring • 8001 • Capital Contracts |
| 5 Feb 2026 | £1,080.00 | NATIONWIDE FIRE SPRINKLERS LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £561.00 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £1,166.48 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £686.00 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £975.00 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |