Bolsover District Council
Showing 50 of 26,107 transactions (Page 15)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 23 Dec 2025 | £1,500.00 | HOUSING SYSTEMS LTD | H004 • Supervision and Management • 4034 • Subscriptions |
| 23 Dec 2025 | £883.34 | MARSHALLS LTD | G049 • Temporary Accommodation Officer • 4001 • Equipment, Tools & Materials |
| 23 Dec 2025 | £883.34 | MARSHALLS LTD | G049 • Temporary Accommodation Officer • 4001 • Equipment, Tools & Materials |
| 23 Dec 2025 | £329.35 | MARSHALLS LTD | G049 • Temporary Accommodation Officer • 4001 • Equipment, Tools & Materials |
| 23 Dec 2025 | £3,388.89 | NORTH EAST DERBYS DISTRICT COUNCIL | G046 • Homelessness • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £1,420.00 | TEC SERVICES ASSOCIATION CIC | H022 • Supporting People - Central Control • 4069 • Lifelines |
| 23 Dec 2025 | £4,560.00 | ACORN ANALYTICAL SERVICES (UK) LTD | C295 • Re Roofing • 8001 • Capital Contracts |
| 23 Dec 2025 | £360.00 | ACORN ANALYTICAL SERVICES (UK) LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £600.00 | ACORN ANALYTICAL SERVICES (UK) LTD | C295 • Re Roofing • 8001 • Capital Contracts |
| 23 Dec 2025 | £360.00 | ACORN ANALYTICAL SERVICES (UK) LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £720.00 | ACORN ANALYTICAL SERVICES (UK) LTD | C295 • Re Roofing • 8001 • Capital Contracts |
| 23 Dec 2025 | £2,210.12 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 23 Dec 2025 | £2,967.91 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 23 Dec 2025 | £1,843.53 | BAGGALEY & JENKINS REMEDIALS LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £1,577.48 | BAGGALEY & JENKINS REMEDIALS LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £582.17 | BAGGALEY & JENKINS REMEDIALS LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £3,160.85 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 23 Dec 2025 | £2,199.18 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 23 Dec 2025 | £2,940.82 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 23 Dec 2025 | £339.00 | SWEET AROMA LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £495.74 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £308.70 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £570.00 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £420.16 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £541.00 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £996.76 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £473.59 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £415.38 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £50.24 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £451.00 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £132.26 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £11,718.13 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £628.47 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 23 Dec 2025 | £5,434.27 | SWINSTEAD ENTERPRISES LTD | C476 • Wetrooms in Bungalows (Voids) • 8001 • Capital Contracts |
| 23 Dec 2025 | £1,750.00 | WESTON CONTRACTORS LTD | C503 • Works to Construction Block • 8001 • Capital Contracts |
| 23 Dec 2025 | £6,810.00 | GRANICUS-FIRMSTEP LTD | G002 • I.C.T. • 4053 • Business Software |
| 23 Dec 2025 | £47,450.00 | GRANICUS-FIRMSTEP LTD | G002 • I.C.T. • 4053 • Business Software |
| 23 Dec 2025 | £7,150.00 | IDOX SOFTWARE LIMITED | G002 • I.C.T. • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £1,500.00 | MATT BARNETT | G060 • Legal Services • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £52.58 | BOOKER WHOLESALE | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 23 Dec 2025 | £438.71 | BOOKER WHOLESALE | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 23 Dec 2025 | £1,432.73 | HEAD WATERSPORTS S.P.A. | G228 • Go Active Clowne Leisure Centre • 4073 • Purchase of Retail Goods |
| 23 Dec 2025 | £247.20 | HEAD WATERSPORTS S.P.A. | G228 • Go Active Clowne Leisure Centre • 4073 • Purchase of Retail Goods |
| 23 Dec 2025 | £300.00 | MR D BOTHAM | G146 • Pleasley Vale Outdoor Activity Centre • 1038 • Freelance Work |
| 23 Dec 2025 | £291.91 | NORMANTON CATERING TECHNICIANS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 23 Dec 2025 | £6,150.00 | POOL TECHNICAL SERVICES LTD | G228 • Go Active Clowne Leisure Centre • 4001 • Equipment, Tools & Materials |
| 23 Dec 2025 | £17,434.71 | PURE WORLD ENERGY LIMITED | C426 • Combined Heat & Power (CHP) The Arc • 8003 • Purch-Vehicles/Plant |
| 23 Dec 2025 | £495.00 | Q.S SWIMMING POOLS & LEISURE LTD | G228 • Go Active Clowne Leisure Centre • 5001 • Hired/Contract Services |
| 23 Dec 2025 | £695.59 | Q.S SWIMMING POOLS & LEISURE LTD | G228 • Go Active Clowne Leisure Centre • 2001 • Rep/Maint - Build/F.Plant |
| 23 Dec 2025 | £2,424.00 | BRITISH TELECOMMUNICATIONS PLC | G133 • The Tangent Business Hub • 4039 • Telephones - Calls/Rental |