Bolsover District Council
Showing 50 of 26,107 transactions (Page 14)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 8 Jan 2026 | £548.31 | CFH DOCMAIL LTD | G103 • Council Tax / NNDR • 4038 • Postages |
| 8 Jan 2026 | £405.00 | INFORM HOLDINGS LIMITED | G103 • Council Tax / NNDR • 5008 • Professional / Consultancy Fees |
| 8 Jan 2026 | £611.52 | MRI COMMUNITY SOFTWARE LIMITED | G100 • Benefits • 4047 • Software Maint/Rental |
| 8 Jan 2026 | £368.29 | ALLSTAR BUSINESS SOLUTIONS LIMITED | G033 • Vehicle Fleet • 3001 • Petrol |
| 8 Jan 2026 | £291.13 | HAKO MACHINES LIMITED | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 8 Jan 2026 | £2,813.35 | LODGE TYRE CO. LTD | G033 • Vehicle Fleet • 5001 • Hired/Contract Services |
| 8 Jan 2026 | £460.10 | SIMPLE RECRUITMENT SERVICES LIMITED | G028 • Domestic Waste Collection • 1028 • Agency Staff |
| 8 Jan 2026 | £613.47 | SIMPLE RECRUITMENT SERVICES LIMITED | G028 • Domestic Waste Collection • 1028 • Agency Staff |
| 7 Jan 2026 | £20.33 | SCREWFIX DIRECT LTD (CREDIT CARD ONLY) | COM • G064\4001\ |
| 6 Jan 2026 | £156.00 | JCT (CREDIT CARD ONLY) | PLA • C539\8001\ |
| 6 Jan 2026 | £10.20 | COMMS EXPRESS LTD | RES • C503\8001\ |
| 6 Jan 2026 | £59.54 | ARGOS BUSINESS SOLUTIONS LTD | COM • H004\4001\ |
| 6 Jan 2026 | £175.00 | EASYTAC (CREDIT CARD ONLY) | COM • G033\4001\ |
| 2 Jan 2026 | £143.50 | DVLA (CREDIT CARD ONLY) | COM • G033\4001\ |
| 23 Dec 2025 | £1,485.00 | DERBYSHIRE COUNTY COUNCIL | G073 • Planning Policy • 4047 • Software Maint/Rental |
| 23 Dec 2025 | £650.00 | CAMMAX LIMITED | G014 • Customer Contact Service • 4001 • Equipment, Tools & Materials |
| 23 Dec 2025 | £623.04 | CIVICA ELECTION SERVICES LIMITED | G054 • Electoral Registration • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £1,197.36 | CIVICA ELECTION SERVICES LIMITED | G054 • Electoral Registration • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £6,491.73 | CIVICA ELECTION SERVICES LIMITED | G054 • Electoral Registration • 4038 • Postages |
| 23 Dec 2025 | £1,096.91 | CIVICA ELECTION SERVICES LIMITED | G054 • Electoral Registration • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £2,485.20 | CIVICA ELECTION SERVICES LIMITED | G054 • Electoral Registration • 4038 • Postages |
| 23 Dec 2025 | £775.56 | CIVICA ELECTION SERVICES LIMITED | G054 • Electoral Registration • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £50.40 | ROYAL MAIL GROUP LTD | G054 • Electoral Registration • 4038 • Postages |
| 23 Dec 2025 | £413.56 | ROYAL MAIL GROUP LTD | G103 • Council Tax / NNDR • 4038 • Postages |
| 23 Dec 2025 | £213.04 | ROYAL MAIL GROUP LTD | G100 • Benefits • 4038 • Postages |
| 23 Dec 2025 | £1,400.00 | S A CONSULTING (MIDLANDS) LIMITED | G241 • Community Rail • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £6,279.03 | DRAGONFLY DEVELOPMENT LTD | G089 • Premises Development • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £366,167.90 | DRAGONFLY DEVELOPMENT LTD | G090 • Pleasley Vale Mills • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £46,931.33 | DRAGONFLY DEVELOPMENT LTD | G090 • Pleasley Vale Mills • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £41.50 | DRAGONFLY DEVELOPMENT LTD | G082 • Tourism Promotion & Development • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £9,133.73 | DRAGONFLY DEVELOPMENT LTD | G089 • Premises Development • 8115 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £55,109.72 | DRAGONFLY DEVELOPMENT LTD | G090 • Pleasley Vale Mills • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £27,867.95 | DRAGONFLY DEVELOPMENT LTD | G092 • Pleasley Vale Electricity Trading • 8115 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £569.52 | DRAGONFLY DEVELOPMENT LTD | G095 • Property & Estates • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £151.67 | DRAGONFLY DEVELOPMENT LTD | G096 • Building Cleaning (General) • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £34.92 | DRAGONFLY DEVELOPMENT LTD | G109 • CEO Dragonfly • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £41.50 | DRAGONFLY DEVELOPMENT LTD | G110 • Director of Economic Development • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £15,907.43 | DRAGONFLY DEVELOPMENT LTD | G133 • The Tangent Business Hub • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £3,549.75 | DRAGONFLY DEVELOPMENT LTD | G151 • Street Lighting • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £105,539.98 | DRAGONFLY DEVELOPMENT LTD | G156 • The Arc • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £2,611.63 | DRAGONFLY DEVELOPMENT LTD | G188 • Cotton Street Contact Centre • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £398.09 | DRAGONFLY DEVELOPMENT LTD | G193 • Business Growth Management & Admin • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £11,386.14 | DRAGONFLY DEVELOPMENT LTD | H001 • Repairs & Maintenance - HRA • 8115 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £26.42 | DRAGONFLY DEVELOPMENT LTD | H024 • Director of Property & Construction • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £55,166.15 | DRAGONFLY DEVELOPMENT LTD | G080 • Engineering Services (ESRM) • 5100 • Recharge from Dragonfly for providing th |
| 23 Dec 2025 | £2,316.69 | ROBERTS MOTOR BODIES LIMITED | B215 • Insurance Claims • 0008 • Insurance Claims |
| 23 Dec 2025 | -£2,316.69 | ROBERTS MOTOR BODIES LIMITED | B215 • Insurance Claims • 0008 • Insurance Claims |
| 23 Dec 2025 | £1,000.00 | ROBERTS MOTOR BODIES LIMITED | B215 • Insurance Claims • 0008 • Insurance Claims |
| 23 Dec 2025 | £350.00 | SOLACE GROUP LTD | G040 • Corporate Management • 4034 • Subscriptions |
| 23 Dec 2025 | £3,756.78 | FURNITURE RESOURCE CENTRE LTD | H011 • Special Services • 4007 • Furniture |