Bolsover District Council
Showing 50 of 26,107 transactions (Page 17)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 18 Dec 2025 | £344.26 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 18 Dec 2025 | £1,652.60 | T & S HEATING LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 18 Dec 2025 | £420.00 | TAURUS HR SOLUTIONS LTD | G052 • Human Resources • 5008 • Professional / Consultancy Fees |
| 18 Dec 2025 | £4,354.82 | KYOCERA DOCUMENT SOLUTIONS | G168 • Multifunctional Printers • 4044 • Hardware Rental |
| 18 Dec 2025 | £988.75 | DERBYSHIRE COUNTY COUNCIL | G055 • Democratic Representation & Management • 4018 • Advertising |
| 18 Dec 2025 | £1,127.50 | APH ELECTRICS LTD | C493 • Creswell Health & Wellbeing Centre • 2001 • Rep/Maint - Build/F.Plant |
| 18 Dec 2025 | £1,127.50 | APH ELECTRICS LTD | C493 • Creswell Health & Wellbeing Centre • 5001 • Hired/Contract Services |
| 18 Dec 2025 | £298.29 | BOOKER WHOLESALE | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 18 Dec 2025 | £97.85 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 18 Dec 2025 | £358.22 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 18 Dec 2025 | £117.86 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 18 Dec 2025 | £224.89 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 18 Dec 2025 | £1,005.48 | BEAUMONT RIVERS LTD | C362 • Pleasley Vale Regeneration Project • 8001 • Capital Contracts |
| 18 Dec 2025 | £312.00 | CASTLE OWEN CONSTRUCTION & PROPERTY CONSULTANTS LI | C533 • Pinxton Community Hub • 8001 • Capital Contracts |
| 18 Dec 2025 | £16,644.00 | CASTLE OWEN CONSTRUCTION & PROPERTY CONSULTANTS LI | C533 • Pinxton Community Hub • 8001 • Capital Contracts |
| 18 Dec 2025 | £3,000.00 | DICE CONSULTING ENGINEERS LTD | C533 • Pinxton Community Hub • 8001 • Capital Contracts |
| 18 Dec 2025 | £495.00 | HOWIE ASSOCIATES LTD | G074 • Planning Development Control • 4034 • Subscriptions |
| 18 Dec 2025 | £1,250.00 | CHRISTOPHER MASON | C470 • Crematorium Shirebrook • 8001 • Capital Contracts |
| 18 Dec 2025 | £58.95 | CHRISTOPHER MASON | C470 • Crematorium Shirebrook • 8001 • Capital Contracts |
| 18 Dec 2025 | £676.99 | DODD GROUP (MIDLANDS) LTD | G123 • Riverside Depot • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £151.18 | DODD GROUP (MIDLANDS) LTD | G014 • Customer Contact Service • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £1,745.38 | DODD GROUP (MIDLANDS) LTD | G123 • Riverside Depot • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £138.23 | DODD GROUP (MIDLANDS) LTD | G070 • Outdoor Sports & Recreation Facilities • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £144.29 | DODD GROUP (MIDLANDS) LTD | G146 • Pleasley Vale Outdoor Activity Centre • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £2,252.39 | DODD GROUP (MIDLANDS) LTD | H011 • Special Services • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £313.61 | DODD GROUP (MIDLANDS) LTD | G123 • Riverside Depot • 2001 • Rep/Maint - Build/F.Plant |
| 18 Dec 2025 | £462.82 | DODD GROUP (MIDLANDS) LTD | H011 • Special Services • 2017 • Gas / Plant Repairs & Maint. (Reactive) |
| 18 Dec 2025 | £316.25 | DODD GROUP (MIDLANDS) LTD | H011 • Special Services • 2017 • Gas / Plant Repairs & Maint. (Reactive) |
| 18 Dec 2025 | £314.04 | DODD GROUP (MIDLANDS) LTD | G014 • Customer Contact Service • 2001 • Rep/Maint - Build/F.Plant |
| 18 Dec 2025 | £676.99 | DODD GROUP (MIDLANDS) LTD | G228 • Go Active Clowne Leisure Centre • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £151.18 | DODD GROUP (MIDLANDS) LTD | G014 • Customer Contact Service • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £1,745.38 | DODD GROUP (MIDLANDS) LTD | G123 • Riverside Depot • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £138.23 | DODD GROUP (MIDLANDS) LTD | G070 • Outdoor Sports & Recreation Facilities • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £144.29 | DODD GROUP (MIDLANDS) LTD | G146 • Pleasley Vale Outdoor Activity Centre • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £2,252.39 | DODD GROUP (MIDLANDS) LTD | H011 • Special Services • 2029 • Pre-planned Maintenance |
| 18 Dec 2025 | £507.00 | GELDARDS LLP | C525 • S/B Market Place • 8001 • Capital Contracts |
| 18 Dec 2025 | £780.00 | GELDARDS LLP | C525 • S/B Market Place • 8001 • Capital Contracts |
| 18 Dec 2025 | £280.00 | TAH PLUMBING & HEATING | G228 • Go Active Clowne Leisure Centre • 2001 • Rep/Maint - Build/F.Plant |
| 18 Dec 2025 | £8,921.00 | MRI COMMUNITY SOFTWARE LIMITED | G103 • Council Tax / NNDR • 4047 • Software Maint/Rental |
| 18 Dec 2025 | £556.66 | ALLSTAR BUSINESS SOLUTIONS LIMITED | G033 • Vehicle Fleet • 3001 • Petrol |
| 18 Dec 2025 | £22,115.20 | CERTAS ENERGY UK LTD | G033 • Vehicle Fleet • 3002 • Diesel |
| 18 Dec 2025 | £488.61 | RUSSELLS (KIRBYMOORSIDE) LTD | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 18 Dec 2025 | £274.56 | RUSSELLS (KIRBYMOORSIDE) LTD | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 18 Dec 2025 | £625.05 | RUSSELLS (KIRBYMOORSIDE) LTD | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 16 Dec 2025 | £42.49 | TRAVELODGE CHESTERFIELD (CREDIT CARD ONLY) | COM • G046\5027\ |
| 15 Dec 2025 | £38.33 | MANSFIELD TRAVEL LODGE (CREDIT CARD ONLY) | COM • G046\5027\ |
| 15 Dec 2025 | £38.33 | TRAVELODGE MEADOWHALL (CREDIT CARD ONLY) | COM • G046\5027\ |
| 12 Dec 2025 | £899.00 | Q1TUM LIMITED | G238 • Health & Safety • 1022 • Training Costs |
| 12 Dec 2025 | £500.00 | ROK-ARD KICKBOXING | G008 • Community Safety Grant • 4035 • Grants |
| 12 Dec 2025 | £240.00 | ROK-ARD KICKBOXING | G008 • Community Safety Grant • 5001 • Hired/Contract Services |