Bolsover District Council
Showing 50 of 26,107 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Dec 2025 | £360.00 | ACORN ANALYTICAL SERVICES (UK) LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £480.00 | ACORN ANALYTICAL SERVICES (UK) LTD | C092 • WA Capital • 8001 • Capital Contracts |
| 12 Dec 2025 | £362.84 | BAGGALEY & JENKINS REMEDIALS LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £4,346.03 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 12 Dec 2025 | £2,764.00 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 12 Dec 2025 | £540.00 | FAME SERVICES UK LTD | C503 • Works to Construction Block • 8001 • Capital Contracts |
| 12 Dec 2025 | £102.52 | FAME SERVICES UK LTD | C503 • Works to Construction Block • 8001 • Capital Contracts |
| 12 Dec 2025 | £1,000.00 | PRO VOLT (CHESTERFIELD) LIMITED | C503 • Works to Construction Block • 8001 • Capital Contracts |
| 12 Dec 2025 | £500.00 | PRO VOLT (CHESTERFIELD) LIMITED | C503 • Works to Construction Block • 8001 • Capital Contracts |
| 12 Dec 2025 | £1,400.00 | PRO VOLT (CHESTERFIELD) LIMITED | C503 • Works to Construction Block • 8001 • Capital Contracts |
| 12 Dec 2025 | £1,800.00 | PRO VOLT (CHESTERFIELD) LIMITED | C503 • Works to Construction Block • 8001 • Capital Contracts |
| 12 Dec 2025 | £758.00 | SWEET AROMA LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £339.00 | SWEET AROMA LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £1,783.64 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £7,258.21 | SWINSTEAD ENTERPRISES LTD | C092 • WA Capital • 8001 • Capital Contracts |
| 12 Dec 2025 | £748.64 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £893.45 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £5,606.37 | SWINSTEAD ENTERPRISES LTD | C092 • WA Capital • 8001 • Capital Contracts |
| 12 Dec 2025 | £4,690.00 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £904.50 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £625.00 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £1,775.17 | T & S HEATING LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £4,573.16 | T & S HEATING LTD | C100 • Electrical Rewiring • 8001 • Capital Contracts |
| 12 Dec 2025 | £758.30 | T & S HEATING LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 12 Dec 2025 | £609.84 | SME HCI LTD | G032 • Grounds Maintenance • 1046 • Vivup Purchases |
| 12 Dec 2025 | £282.12 | SME HCI LTD | G046 • Homelessness • 1046 • Vivup Purchases |
| 12 Dec 2025 | £262.56 | SME HCI LTD | G028 • Domestic Waste Collection • 1046 • Vivup Purchases |
| 12 Dec 2025 | £34.60 | SME HCI LTD | G032 • Grounds Maintenance • 1046 • Vivup Purchases |
| 12 Dec 2025 | £9.88 | SME HCI LTD | G024 • Street Cleansing • 1046 • Vivup Purchases |
| 12 Dec 2025 | £4.80 | SME HCI LTD | G097 • Groundwork & Drainage Operations • 1046 • Vivup Purchases |
| 12 Dec 2025 | £603.25 | SME HCI LTD | G032 • Grounds Maintenance • 1046 • Vivup Purchases |
| 12 Dec 2025 | £172.39 | SME HCI LTD | G024 • Street Cleansing • 1046 • Vivup Purchases |
| 12 Dec 2025 | £86.20 | SME HCI LTD | G097 • Groundwork & Drainage Operations • 1046 • Vivup Purchases |
| 12 Dec 2025 | £276.96 | SME HCI LTD | G046 • Homelessness • 1046 • Vivup Purchases |
| 12 Dec 2025 | £848.99 | SME HCI LTD | G052 • Human Resources • 1046 • Vivup Purchases |
| 12 Dec 2025 | £1,800.23 | KYOCERA DOCUMENT SOLUTIONS | G168 • Multifunctional Printers • 4044 • Hardware Rental |
| 12 Dec 2025 | £390.00 | MEDIA & COMMUNICATIONS LTD | G002 • I.C.T. • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £393.40 | PHOENIX SOFTWARE LIMITED | G006 • Partnership, Strategy & Policy • 5008 • Professional / Consultancy Fees |
| 12 Dec 2025 | £877.05 | SYNTURA | G002 • I.C.T. • 4050 • Leased Lines |
| 12 Dec 2025 | £309.99 | AIR PRODUCTS PLC | G228 • Go Active Clowne Leisure Centre • 4003 • Chemicals |
| 12 Dec 2025 | £271.00 | BALANCEABILITY LTD | G072 • Leisure Services Mgmt & Admin • 1022 • Training Costs |
| 12 Dec 2025 | £1,444.50 | BIKE TRACK | G126 • S106 - Formal & Informal Recreation • 4091 • S106 Expend - Informal Recreation |
| 12 Dec 2025 | £273.00 | BIKE TRACK | G065 • Parks, Playgrounds & Open Spaces • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £546.00 | BIKE TRACK | G126 • S106 - Formal & Informal Recreation • 4091 • S106 Expend - Informal Recreation |
| 12 Dec 2025 | £728.50 | BIKE TRACK | G065 • Parks, Playgrounds & Open Spaces • 2001 • Rep/Maint - Build/F.Plant |
| 12 Dec 2025 | £443.00 | BIKE TRACK | G065 • Parks, Playgrounds & Open Spaces • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £2,400.00 | BMXTRAS | G062 • Extreme Wheels • 1038 • Freelance Work |
| 12 Dec 2025 | £52.58 | BOOKER WHOLESALE | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £283.74 | BOOKER WHOLESALE | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £11.25 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |