Bolsover District Council
Showing 50 of 26,107 transactions (Page 20)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 12 Dec 2025 | £338.40 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £146.18 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £269.57 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £88.66 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £270.53 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £61.97 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £273.36 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £152.26 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £327.78 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £173.75 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £199.82 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £172.40 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £234.52 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £97.85 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £207.74 | BRAKES BROS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £333.88 | FCN FROZEN FOODS LTD | G228 • Go Active Clowne Leisure Centre • 4009 • Catering Provisions |
| 12 Dec 2025 | £472.43 | GAFFEY TECHNICAL SERVICES LTD | G228 • Go Active Clowne Leisure Centre • 5001 • Hired/Contract Services |
| 12 Dec 2025 | £963.39 | HEAD WATERSPORTS S.P.A. | G228 • Go Active Clowne Leisure Centre • 4073 • Purchase of Retail Goods |
| 12 Dec 2025 | £217.50 | HEAD WATERSPORTS S.P.A. | G228 • Go Active Clowne Leisure Centre • 4073 • Purchase of Retail Goods |
| 12 Dec 2025 | £367.50 | KILLIS LIMITED | G112 • Creswell Health & Wellbeing Centre • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £396.85 | KILLIS LIMITED | G228 • Go Active Clowne Leisure Centre • 4006 • Cleaning Materials |
| 12 Dec 2025 | £1,250.00 | LES MILLS FITNESS UK LTD | G228 • Go Active Clowne Leisure Centre • 4116 • Subscription - Les Mills |
| 12 Dec 2025 | £4,166.00 | CLOWNE ENTERPRISE LTD | G213 • Small Business Support Scheme • 5001 • Hired/Contract Services |
| 12 Dec 2025 | £7,188.36 | DOG AND SPOON LTD | C536 • Business Growth Grants • 8001 • Capital Contracts |
| 12 Dec 2025 | £10,000.00 | NEWARK AND SHERWOOD DISTRICT COUNCIL | C518 • Place Programme • 8001 • Capital Contracts |
| 12 Dec 2025 | £50,000.00 | NOTTINGHAM TRENT UNIVERSITY | G212 • Net Zero Hyper Innovation Programme UK S • 5001 • Hired/Contract Services |
| 12 Dec 2025 | £3,000.00 | PLATFORM THIRTY1 LTD | G222 • Visitor Economy Business Support • 5001 • Hired/Contract Services |
| 12 Dec 2025 | £3,000.00 | ROXY RHODES LTD | G266 • Business in Bolsover • 5001 • Hired/Contract Services |
| 12 Dec 2025 | £17,216.74 | VICTORY DESIGN LTD | C536 • Business Growth Grants • 8001 • Capital Contracts |
| 12 Dec 2025 | £1,250.00 | CHRISTOPHER MASON | C470 • Crematorium Shirebrook • 8001 • Capital Contracts |
| 12 Dec 2025 | £53.10 | CHRISTOPHER MASON | C470 • Crematorium Shirebrook • 8001 • Capital Contracts |
| 12 Dec 2025 | £358.79 | DODD GROUP (MIDLANDS) LTD | G146 • Pleasley Vale Outdoor Activity Centre • 5001 • Hired/Contract Services |
| 12 Dec 2025 | £650.82 | HEALTHY BUILDINGS (UK) LIMITED | G167 • Facilities Management • 2036 • Legionella - Monitoring |
| 12 Dec 2025 | £1,455.59 | HEALTHY BUILDINGS (UK) LIMITED | G167 • Facilities Management • 2036 • Legionella - Monitoring |
| 12 Dec 2025 | £6,140.00 | P & D ENVIRONMENTAL LTD | C362 • Pleasley Vale Regeneration Project • 8001 • Capital Contracts |
| 12 Dec 2025 | £700.00 | PRO VOLT (CHESTERFIELD) LIMITED | G123 • Riverside Depot • 2001 • Rep/Maint - Build/F.Plant |
| 12 Dec 2025 | £500.00 | PRO VOLT (CHESTERFIELD) LIMITED | G123 • Riverside Depot • 2001 • Rep/Maint - Build/F.Plant |
| 12 Dec 2025 | £340.50 | WATER PLUS LIMITED | G090 • Pleasley Vale Mills • 2021 • Water Charges |
| 12 Dec 2025 | £516.18 | ALLSTAR BUSINESS SOLUTIONS LIMITED | G033 • Vehicle Fleet • 3001 • Petrol |
| 12 Dec 2025 | £21,931.29 | CERTAS ENERGY UK LTD | G033 • Vehicle Fleet • 3002 • Diesel |
| 12 Dec 2025 | £21,464.00 | CERTAS ENERGY UK LTD | G033 • Vehicle Fleet • 3002 • Diesel |
| 12 Dec 2025 | £607.85 | DENNIS EAGLE | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £19,439.00 | DERBYSHIRE COUNTY COUNCIL | G027 • Emergency Planning • 4067 • Contribution to DCC |
| 12 Dec 2025 | £563.40 | EDEN TYRE SALES LTD | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £539.35 | FORD & SLATER LIMITED | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £905.85 | HAKO MACHINES LIMITED | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £738.00 | I.F.T. SERVICES | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £2,600.00 | LODGE TYRE CO. LTD | G033 • Vehicle Fleet • 5001 • Hired/Contract Services |
| 12 Dec 2025 | £1,440.35 | REACTEC LIMITED | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 12 Dec 2025 | £720.18 | REACTEC LIMITED | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |