Bolsover District Council
Transactions
26.1k
Total Spend
£162.4m
Average Transaction
£6.2k
Authorities
1
Showing 50 of 26,114 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 Jan 2026 | £148.16 | Bolsover District Council | ROYAL MAIL GROUP LTD | G100 • Benefits • 4038 • Postages |
| 8 Jan 2026 | £287.61 | Bolsover District Council | ROYAL MAIL GROUP LTD | G103 • Council Tax / NNDR • 4038 • Postages |
| 8 Jan 2026 | £411.84 | Bolsover District Council | CIVICA ELECTION SERVICES LIMITED | G054 • Electoral Registration • 5001 • Hired/Contract Services |
| 8 Jan 2026 | £3,850.00 | Bolsover District Council | WHITELEYEAVES LTD | C470 • Crematorium Shirebrook • 8001 • Capital Contracts |
| 8 Jan 2026 | £482.53 | Bolsover District Council | SIMON JERSEY LIMITED | G014 • Customer Contact Service • 4127 • Uniforms |
| 8 Jan 2026 | £695.97 | Bolsover District Council | QUADIENT UK LTD | G014 • Customer Contact Service • 4001 • Equipment, Tools & Materials |
| 8 Jan 2026 | £667.60 | Bolsover District Council | SKYGUARD LTD T/A PEOPLESAFE | G238 • Health & Safety • 4047 • Software Maint/Rental |
| 8 Jan 2026 | £67.50 | Bolsover District Council | DVLA (CREDIT CARD ONLY) | COM • G033\3004\ |
| 7 Jan 2026 | £20.33 | Bolsover District Council | SCREWFIX DIRECT LTD (CREDIT CARD ONLY) | COM • G064\4001\ |
| 6 Jan 2026 | £175.00 | Bolsover District Council | EASYTAC (CREDIT CARD ONLY) | COM • G033\4001\ |
| 6 Jan 2026 | £59.54 | Bolsover District Council | ARGOS BUSINESS SOLUTIONS LTD | COM • H004\4001\ |
| 6 Jan 2026 | £10.20 | Bolsover District Council | COMMS EXPRESS LTD | RES • C503\8001\ |
| 6 Jan 2026 | £156.00 | Bolsover District Council | JCT (CREDIT CARD ONLY) | PLA • C539\8001\ |
| 2 Jan 2026 | £143.50 | Bolsover District Council | DVLA (CREDIT CARD ONLY) | COM • G033\4001\ |
| 23 Dec 2025 | £306.73 | Bolsover District Council | SIMPLE RECRUITMENT SERVICES LIMITED | G028 • Domestic Waste Collection • 1028 • Agency Staff |
| 23 Dec 2025 | £278.90 | Bolsover District Council | PARTSPLUS | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 23 Dec 2025 | £453.30 | Bolsover District Council | PARTSPLUS | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 23 Dec 2025 | £528.00 | Bolsover District Council | HGV DIRECT LIMITED | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 23 Dec 2025 | £34,012.07 | Bolsover District Council | H W MARTIN WASTE LIMITED | G149 • Recycling • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £34,726.00 | Bolsover District Council | B & B TRACTORS | C046 • Ford Ranger (Leisure) YM16 DWY • 8003 • Purch-Vehicles/Plant |
| 23 Dec 2025 | £1,800.00 | Bolsover District Council | ORCHID NOIR BEAUTY LTD | G089 • Premises Development • 9142 • Refundable Rent Deposits |
| 23 Dec 2025 | £350,458.63 | Bolsover District Council | DRAGONFLY DEVELOPMENT LTD | C525 • S/B Market Place • 8001 • Capital Contracts |
| 23 Dec 2025 | £15,294.06 | Bolsover District Council | DRAGONFLY DEVELOPMENT LTD | C525 • S/B Market Place • 8001 • Capital Contracts |
| 23 Dec 2025 | £286.00 | Bolsover District Council | CEILING TILES UK | G228 • Go Active Clowne Leisure Centre • 4001 • Equipment, Tools & Materials |
| 23 Dec 2025 | £2,424.00 | Bolsover District Council | BRITISH TELECOMMUNICATIONS PLC | G133 • The Tangent Business Hub • 4039 • Telephones - Calls/Rental |
| 23 Dec 2025 | £695.59 | Bolsover District Council | Q.S SWIMMING POOLS & LEISURE LTD | G228 • Go Active Clowne Leisure Centre • 2001 • Rep/Maint - Build/F.Plant |
| 23 Dec 2025 | £495.00 | Bolsover District Council | Q.S SWIMMING POOLS & LEISURE LTD | G228 • Go Active Clowne Leisure Centre • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £17,434.71 | Bolsover District Council | PURE WORLD ENERGY LIMITED | C426 • Combined Heat & Power (CHP) The Arc • 8003 • Purch-Vehicles/Plant |
| 23 Dec 2025 | £6,150.00 | Bolsover District Council | POOL TECHNICAL SERVICES LTD | G228 • Go Active Clowne Leisure Centre • 4001 • Equipment, Tools & Materials |
| 23 Dec 2025 | £291.91 | Bolsover District Council | NORMANTON CATERING TECHNICIANS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 23 Dec 2025 | £300.00 | Bolsover District Council | MR D BOTHAM | G146 • Pleasley Vale Outdoor Activity Centre • 1038 • Freelance Work |
| 23 Dec 2025 | £247.20 | Bolsover District Council | HEAD WATERSPORTS S.P.A. | G228 • Go Active Clowne Leisure Centre • 4073 • Purchase of Retail Goods |
| 23 Dec 2025 | £1,432.73 | Bolsover District Council | HEAD WATERSPORTS S.P.A. | G228 • Go Active Clowne Leisure Centre • 4073 • Purchase of Retail Goods |
| 23 Dec 2025 | £438.71 | Bolsover District Council | BOOKER WHOLESALE | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 23 Dec 2025 | £52.58 | Bolsover District Council | BOOKER WHOLESALE | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 23 Dec 2025 | £1,500.00 | Bolsover District Council | MATT BARNETT | G060 • Legal Services • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £7,150.00 | Bolsover District Council | IDOX SOFTWARE LIMITED | G002 • I.C.T. • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £47,450.00 | Bolsover District Council | GRANICUS-FIRMSTEP LTD | G002 • I.C.T. • 4053 • Business Software |
| 23 Dec 2025 | £6,810.00 | Bolsover District Council | GRANICUS-FIRMSTEP LTD | G002 • I.C.T. • 4053 • Business Software |
| 23 Dec 2025 | £1,750.00 | Bolsover District Council | WESTON CONTRACTORS LTD | C503 • Works to Construction Block • 8001 • Capital Contracts |
| 23 Dec 2025 | £5,434.27 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | C476 • Wetrooms in Bungalows (Voids) • 8001 • Capital Contracts |
| 23 Dec 2025 | £628.47 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £11,718.13 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £132.26 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £451.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £50.24 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £415.38 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £473.59 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £996.76 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £541.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |