Bolsover District Council
Showing 50 of 26,107 transactions (Page 18)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Dec 2025 | £1,720.00 | ENGINEERED TRAINING 7 SHOP CIC | G241 • Community Rail • 5001 • Hired/Contract Services |
| 12 Dec 2025 | £500.00 | SHIREBROOK LEISURE CENTRE COFFEE CLUB | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 12 Dec 2025 | £500.00 | SHIREBROOK MONDAY CLUB | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 12 Dec 2025 | £548.95 | AON UK LIMITED | B155 • Insurance Premium Holding Account • 0135 • Insurance Premium Holding Account |
| 12 Dec 2025 | £497,647.00 | DRAGONFLY DEVELOPMENT LTD | H001 • Repairs & Maintenance - HRA • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £8,327.00 | DRAGONFLY DEVELOPMENT LTD | H024 • Director of Property & Construction • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £3,579.00 | DRAGONFLY DEVELOPMENT LTD | G080 • Engineering Services (ESRM) • 8115 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £5,641.00 | DRAGONFLY DEVELOPMENT LTD | G082 • Tourism Promotion & Development • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £4,584.00 | DRAGONFLY DEVELOPMENT LTD | G083 • Building Control Consortium • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £13,568.00 | DRAGONFLY DEVELOPMENT LTD | G085 • Economic Development • 8115 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £1,250.00 | DRAGONFLY DEVELOPMENT LTD | G088 • Derbyshire Economic Partnership • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £1,032.00 | DRAGONFLY DEVELOPMENT LTD | G089 • Premises Development • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £27,702.00 | DRAGONFLY DEVELOPMENT LTD | G090 • Pleasley Vale Mills • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £75,680.00 | DRAGONFLY DEVELOPMENT LTD | G095 • Property & Estates • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £41.00 | DRAGONFLY DEVELOPMENT LTD | G099 • Catering • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £13,322.00 | DRAGONFLY DEVELOPMENT LTD | G109 • CEO Dragonfly • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £10,867.00 | DRAGONFLY DEVELOPMENT LTD | G110 • Director of Economic Development • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £12,156.00 | DRAGONFLY DEVELOPMENT LTD | G133 • The Tangent Business Hub • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £416.00 | DRAGONFLY DEVELOPMENT LTD | G151 • Street Lighting • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £10,663.00 | DRAGONFLY DEVELOPMENT LTD | G156 • The Arc • 8115 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £1,486.00 | DRAGONFLY DEVELOPMENT LTD | G167 • Facilities Management • 8115 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £834.00 | DRAGONFLY DEVELOPMENT LTD | G169 • Closed Churchyards • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £1,238.00 | DRAGONFLY DEVELOPMENT LTD | G188 • Cotton Street Contact Centre • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £42,714.00 | DRAGONFLY DEVELOPMENT LTD | G193 • Business Growth Management & Admin • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £1.00 | DRAGONFLY DEVELOPMENT LTD | G099 • Catering • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £4,783.00 | DRAGONFLY DEVELOPMENT LTD | G090 • Pleasley Vale Mills • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £43,550.00 | DRAGONFLY DEVELOPMENT LTD | G096 • Building Cleaning (General) • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £30,763.88 | DRAGONFLY DEVELOPMENT LTD | C092 • WA Capital • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £14,325.74 | DRAGONFLY DEVELOPMENT LTD | C100 • Electrical Rewiring • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £8,211.70 | DRAGONFLY DEVELOPMENT LTD | C113 • External Door Replacements • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £24,109.98 | DRAGONFLY DEVELOPMENT LTD | C114 • Heating Upgrades • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £63,663.18 | DRAGONFLY DEVELOPMENT LTD | C118 • Kitchen Replacement Decent Homes • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £77,867.31 | DRAGONFLY DEVELOPMENT LTD | C295 • Re Roofing • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £1,502.50 | DRAGONFLY DEVELOPMENT LTD | C312 • Flat Roofing • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £1,127.50 | DRAGONFLY DEVELOPMENT LTD | C438 • S & W Jubilee Court (Sheltered) • 8115 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £18,478.33 | DRAGONFLY DEVELOPMENT LTD | C476 • Wetrooms in Bungalows (Voids) • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £6,250.00 | DRAGONFLY DEVELOPMENT LTD | C502 • Mine Water Project • 8115 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £51,617.06 | DRAGONFLY DEVELOPMENT LTD | C506 • Victoria House - various works • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £156.66 | DRAGONFLY DEVELOPMENT LTD | C512 • Garage site & Footpath resurfacing • 5100 • Recharge from Dragonfly for providing th |
| 12 Dec 2025 | £3,226.50 | INLAND REVENUE ONLY | B400 • Creditors Control Account • 0941 • Creditors Control A/c (manual adjustment |
| 12 Dec 2025 | £1,327.65 | INLAND REVENUE ONLY | B400 • Creditors Control Account • 0941 • Creditors Control A/c (manual adjustment |
| 12 Dec 2025 | £7,996.48 | INLAND REVENUE ONLY | B400 • Creditors Control Account • 0941 • Creditors Control A/c (manual adjustment |
| 12 Dec 2025 | £9,865.67 | INLAND REVENUE ONLY | B400 • Creditors Control Account • 0941 • Creditors Control A/c (manual adjustment |
| 12 Dec 2025 | £945.84 | CASTLE CARPETS | G049 • Temporary Accommodation Officer • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £880.84 | CASTLE CARPETS | G049 • Temporary Accommodation Officer • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £1,050.00 | LOWER GROVE LODGE LTD | G046 • Homelessness • 5027 • B&B Accommodation |
| 12 Dec 2025 | £1,434.00 | THE PRINT CENTRE DS REPRO | H004 • Supervision and Management • 4023 • External Printing |
| 12 Dec 2025 | £504.00 | THE WESTDALE HOTEL | G042 • Asylum Dispersal • 5027 • B&B Accommodation |
| 12 Dec 2025 | £324.00 | THE WESTDALE HOTEL | G046 • Homelessness • 5027 • B&B Accommodation |
| 12 Dec 2025 | £1,920.00 | ACORN ANALYTICAL SERVICES (UK) LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |