Bolsover District Council
Showing 50 of 26,107 transactions (Page 3)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 5 Feb 2026 | £1,455.59 | HEALTHY BUILDINGS (UK) LIMITED | G167 • Facilities Management • 2036 • Legionella - Monitoring |
| 5 Feb 2026 | £350.00 | HENMOOR BUILDING MAINTENANCE | G156 • The Arc • 5001 • Hired/Contract Services |
| 5 Feb 2026 | £7,009.48 | IPM FM GROUP LTD | G090 • Pleasley Vale Mills • 5001 • Hired/Contract Services |
| 5 Feb 2026 | £2,073.23 | IPM FM GROUP LTD | G090 • Pleasley Vale Mills • 5001 • Hired/Contract Services |
| 5 Feb 2026 | £170.00 | J K E LTD | G080 • Engineering Services (ESRM) • 2001 • Rep/Maint - Build/F.Plant |
| 5 Feb 2026 | £113.50 | J K E LTD | G080 • Engineering Services (ESRM) • 2001 • Rep/Maint - Build/F.Plant |
| 5 Feb 2026 | £18,599.35 | MATTHEWS AND TANNERT LTD | C118 • Kitchen Replacement Decent Homes • 8001 • Capital Contracts |
| 5 Feb 2026 | £79.80 | MATTHEWS AND TANNERT LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 5 Feb 2026 | £400.00 | OLIVE ROOFING & PROPERTY MAINTENANCE LIMITED | G228 • Go Active Clowne Leisure Centre • 2001 • Rep/Maint - Build/F.Plant |
| 5 Feb 2026 | £609.49 | WATER PLUS LIMITED | G090 • Pleasley Vale Mills • 2021 • Water Charges |
| 5 Feb 2026 | £993.03 | CFH DOCMAIL LTD | G103 • Council Tax / NNDR • 4038 • Postages |
| 5 Feb 2026 | £1,864.35 | CFH DOCMAIL LTD | G103 • Council Tax / NNDR • 4038 • Postages |
| 5 Feb 2026 | £210.00 | A M A SUPPLIES LIMITED | G024 • Street Cleansing • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £20.83 | A M A SUPPLIES LIMITED | G024 • Street Cleansing • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £371.07 | DAVID BOWEN LTD | G033 • Vehicle Fleet • 5001 • Hired/Contract Services |
| 5 Feb 2026 | £1,255.11 | DENNIS EAGLE | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £405.18 | DENNIS EAGLE | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £75.00 | GROUNDSMAN TOOLS LTD | G024 • Street Cleansing • 4013 • Protective Clothing |
| 5 Feb 2026 | £84.88 | GROUNDSMAN TOOLS LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £37.41 | GROUNDSMAN TOOLS LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £21.87 | GROUNDSMAN TOOLS LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £25.20 | GROUNDSMAN TOOLS LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £320.00 | GROUNDSMAN TOOLS LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £99.68 | GROUNDSMAN TOOLS LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £395.00 | LANDSCAPE SUPPLY COMPANY | G024 • Street Cleansing • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £6,539.85 | LODGE TYRE CO. LTD | G033 • Vehicle Fleet • 5001 • Hired/Contract Services |
| 5 Feb 2026 | £2,319.60 | NOMIX ENVIRO LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £96.20 | NOMIX ENVIRO LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £11.00 | NOMIX ENVIRO LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £331.57 | SMI INT GROUP LTD | G123 • Riverside Depot • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £451.10 | SPALDINGS LIMITED | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £423.00 | TUDOR ENVIRONMENTAL | G024 • Street Cleansing • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £329.40 | TUDOR ENVIRONMENTAL | G024 • Street Cleansing • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £329.40 | TUDOR ENVIRONMENTAL | G024 • Street Cleansing • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £110.32 | TUDOR ENVIRONMENTAL | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £111.00 | TUDOR ENVIRONMENTAL | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £235.40 | TUDOR ENVIRONMENTAL | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £93.60 | TUDOR ENVIRONMENTAL | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 5 Feb 2026 | £334.80 | TUDOR ENVIRONMENTAL | G024 • Street Cleansing • 4013 • Protective Clothing |
| 2 Feb 2026 | £209.56 | CMC CHESTERFIELD LIMITED | COM • G033\4001\ |
| 30 Jan 2026 | £15.00 | QUIDOS LTD (CREDIT CARD ONLY) | PLA • G095\1022\ |
| 29 Jan 2026 | £58,667.00 | TRESKE LIMITED | C470 • Crematorium Shirebrook • 8001 • Capital Contracts |
| 29 Jan 2026 | £5,480.00 | TRESKE LIMITED | C470 • Crematorium Shirebrook • 8001 • Capital Contracts |
| 29 Jan 2026 | £582.70 | ROYAL MAIL GROUP LTD | G054 • Electoral Registration • 4038 • Postages |
| 29 Jan 2026 | £306.94 | ROYAL MAIL GROUP LTD | G103 • Council Tax / NNDR • 4038 • Postages |
| 29 Jan 2026 | £158.12 | ROYAL MAIL GROUP LTD | G100 • Benefits • 4038 • Postages |
| 29 Jan 2026 | £800.00 | ASHGATE HOSPICECARE | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 29 Jan 2026 | £300.00 | BOWLERS AUTISTIC MINDS (B.A.M.S) | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 29 Jan 2026 | £700.00 | CONCEPT PRESENTATION SOLUTIONS | G003 • Communications, Marketing + Design • 4001 • Equipment, Tools & Materials |
| 29 Jan 2026 | £2,000.00 | DIRECT EDUCATION BUSINESS PARTNERSHIP CIO | G241 • Community Rail • 5001 • Hired/Contract Services |