Bolsover District Council
Transactions
26.1k
Total Spend
£162.4m
Average Transaction
£6.2k
Authorities
1
Showing 50 of 26,114 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 5 Feb 2026 | £2,970.00 | Bolsover District Council | PARAGON PEOPLE CONSULTANCY LTD | C470 • Crematorium Shirebrook • 8001 • Capital Contracts |
| 5 Feb 2026 | £335.00 | Bolsover District Council | ASSOCIATION OF TOWN CENTRE MANAGEMENT | G085 • Economic Development • 4034 • Subscriptions |
| 5 Feb 2026 | £297.91 | Bolsover District Council | ROYCE PAPER ROLLS LTD | C493 • Creswell Health & Wellbeing Centre • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £192.76 | Bolsover District Council | HOLDSWORTH FOODS | C493 • Creswell Health & Wellbeing Centre • 4009 • Catering Provisions |
| 5 Feb 2026 | £137.52 | Bolsover District Council | HOLDSWORTH FOODS | C493 • Creswell Health & Wellbeing Centre • 4009 • Catering Provisions |
| 5 Feb 2026 | £223.70 | Bolsover District Council | HOLDSWORTH FOODS | C493 • Creswell Health & Wellbeing Centre • 4009 • Catering Provisions |
| 5 Feb 2026 | £254.32 | Bolsover District Council | HOLDSWORTH FOODS | C493 • Creswell Health & Wellbeing Centre • 4009 • Catering Provisions |
| 5 Feb 2026 | £500.00 | Bolsover District Council | HIRST SIGNS LTD | C538 • Bolsover Loop (DCC funded) • 8001 • Capital Contracts |
| 5 Feb 2026 | £31.00 | Bolsover District Council | HIRST SIGNS LTD | C538 • Bolsover Loop (DCC funded) • 8001 • Capital Contracts |
| 5 Feb 2026 | £15.50 | Bolsover District Council | HIRST SIGNS LTD | C538 • Bolsover Loop (DCC funded) • 8001 • Capital Contracts |
| 5 Feb 2026 | £178.50 | Bolsover District Council | HIRST SIGNS LTD | C538 • Bolsover Loop (DCC funded) • 8001 • Capital Contracts |
| 5 Feb 2026 | £3,448.44 | Bolsover District Council | HIRST SIGNS LTD | C538 • Bolsover Loop (DCC funded) • 8001 • Capital Contracts |
| 5 Feb 2026 | £472.43 | Bolsover District Council | GAFFEY TECHNICAL SERVICES LTD | G228 • Go Active Clowne Leisure Centre • 5001 • Hired/Contract Services |
| 5 Feb 2026 | £1,725.00 | Bolsover District Council | BRITISH CYCLING FEDERATION | G072 • Leisure Services Mgmt & Admin • 1022 • Training Costs |
| 5 Feb 2026 | £239.83 | Bolsover District Council | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 5 Feb 2026 | £90.73 | Bolsover District Council | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 5 Feb 2026 | £500.24 | Bolsover District Council | BOOKER WHOLESALE | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 5 Feb 2026 | £311.59 | Bolsover District Council | AIR PRODUCTS PLC | G228 • Go Active Clowne Leisure Centre • 4003 • Chemicals |
| 5 Feb 2026 | £698.90 | Bolsover District Council | UK INDEPENDENT MEDICAL SERVICES LIMITED | G052 • Human Resources • 5001 • Hired/Contract Services |
| 5 Feb 2026 | £2.86 | Bolsover District Council | SME HCI LTD | G097 • Groundwork & Drainage Operations • 1046 • Vivup Purchases |
| 5 Feb 2026 | £6.00 | Bolsover District Council | SME HCI LTD | G024 • Street Cleansing • 1046 • Vivup Purchases |
| 5 Feb 2026 | £22.20 | Bolsover District Council | SME HCI LTD | G032 • Grounds Maintenance • 1046 • Vivup Purchases |
| 5 Feb 2026 | £390.00 | Bolsover District Council | SME HCI LTD | G042 • Asylum Dispersal • 1046 • Vivup Purchases |
| 5 Feb 2026 | £18.24 | Bolsover District Council | SME HCI LTD | H004 • Supervision and Management • 1046 • Vivup Purchases |
| 5 Feb 2026 | £96.24 | Bolsover District Council | SME HCI LTD | G028 • Domestic Waste Collection • 1046 • Vivup Purchases |
| 5 Feb 2026 | £370.56 | Bolsover District Council | SME HCI LTD | G028 • Domestic Waste Collection • 1046 • Vivup Purchases |
| 5 Feb 2026 | £256.56 | Bolsover District Council | WARD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £4,480.53 | Bolsover District Council | WARD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £4,791.87 | Bolsover District Council | T & S HEATING LTD | C100 • Electrical Rewiring • 8001 • Capital Contracts |
| 5 Feb 2026 | £625.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £675.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £825.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £5,256.80 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | C476 • Wetrooms in Bungalows (Voids) • 8001 • Capital Contracts |
| 5 Feb 2026 | £1,047.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £417.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £901.85 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £482.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £465.36 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £642.26 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | C113 • External Door Replacements • 8001 • Capital Contracts |
| 5 Feb 2026 | £980.10 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | C113 • External Door Replacements • 8001 • Capital Contracts |
| 5 Feb 2026 | £975.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £686.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £1,166.48 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £561.00 | Bolsover District Council | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £1,080.00 | Bolsover District Council | NATIONWIDE FIRE SPRINKLERS LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £667.00 | Bolsover District Council | MOULDEX LTD | C100 • Electrical Rewiring • 8001 • Capital Contracts |
| 5 Feb 2026 | £95.00 | Bolsover District Council | MOULDEX LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £260.00 | Bolsover District Council | MOULDEX LTD | C100 • Electrical Rewiring • 8001 • Capital Contracts |
| 5 Feb 2026 | £1,302.00 | Bolsover District Council | MATTHEWS AND TANNERT LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £490.00 | Bolsover District Council | JOHNSON SURFACING LIMITED | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |