Bolsover District Council
Showing 50 of 26,107 transactions (Page 4)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Jan 2026 | £600.00 | SOUTH NORMANTON AND AREA FOODBANK | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 29 Jan 2026 | £621.85 | SPRINGFIELD BUSINESS PAPERS LIMITED | G003 • Communications, Marketing + Design • 4001 • Equipment, Tools & Materials |
| 29 Jan 2026 | £300.00 | THE JUNCTION 28 CHURCH | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 29 Jan 2026 | £5,055.00 | WALK WHEEL CYCLE TRUST | G241 • Community Rail • 5001 • Hired/Contract Services |
| 29 Jan 2026 | £424.00 | ACCOUNTIS EUROPE LTD | G040 • Corporate Management • 4029 • Bank Fees |
| 29 Jan 2026 | £315.11 | CENTRAL COMPUTER MANAGEMENT LTD | B115 • Debtors Control Account • 0986 • Debtors Refund Account |
| 29 Jan 2026 | £39,482.50 | CHESTERFIELD BOROUGH COUNCIL | G001 • Audit Services • 5013 • Internal Audit Consortium |
| 29 Jan 2026 | £43,692.49 | DERBYSHIRE COUNTY COUNCIL | G041 • Non Distributed Costs • 1025 • Added Years Payments |
| 29 Jan 2026 | £2,730.00 | DERBYSHIRE COUNTY COUNCIL | G040 • Corporate Management • 5004 • External Audit Fees |
| 29 Jan 2026 | £14,487.05 | DRAGONFLY DEVELOPMENT LTD | B180 • Stores (Travis Perkins) • 0408 • Stores Issues holding account |
| 29 Jan 2026 | £800.32 | MR G THOMAS | B115 • Debtors Control Account • 0986 • Debtors Refund Account |
| 29 Jan 2026 | £497.00 | MRS S TURNER | B115 • Debtors Control Account • 0986 • Debtors Refund Account |
| 29 Jan 2026 | £748.37 | ROBERTS MOTOR BODIES LIMITED | B215 • Insurance Claims • 0008 • Insurance Claims |
| 29 Jan 2026 | £360.00 | TAURUS HR SOLUTIONS LTD | G060 • Legal Services • 5001 • Hired/Contract Services |
| 29 Jan 2026 | £4,341.50 | TRAVIS PERKINS TRADING CO. LTD | H001 • Repairs & Maintenance - HRA • 5001 • Hired/Contract Services |
| 29 Jan 2026 | £16.52 | TRAVIS PERKINS TRADING CO. LTD | H001 • Repairs & Maintenance - HRA • 4004 • Stores Issues - Travis Perkins |
| 29 Jan 2026 | £4,000.00 | DERBY CITY COUNCIL | H004 • Supervision and Management • 1022 • Training Costs |
| 29 Jan 2026 | £4,521.24 | NOTTINGHAM CITY COUNCIL | H011 • Special Services • 5031 • Heat Meters & Billing |
| 29 Jan 2026 | £877.29 | NPOWER COMMERCIAL GAS LIMITED | H011 • Special Services • 2014 • Electricity |
| 29 Jan 2026 | £1,080.00 | ACORN ANALYTICAL SERVICES (UK) LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £5,655.13 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 29 Jan 2026 | £4,594.80 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 29 Jan 2026 | £2,907.54 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 29 Jan 2026 | £3,182.47 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 29 Jan 2026 | £90.00 | BAGGALEY & JENKINS REMEDIALS LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £270.00 | BAGGALEY & JENKINS REMEDIALS LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £2,582.43 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 29 Jan 2026 | £6,466.55 | BAGGALEY & JENKINS REMEDIALS LTD | C516 • Damp proof course • 8001 • Capital Contracts |
| 29 Jan 2026 | £1,269.00 | BALMORAL FLAT ROOFING LTD | C312 • Flat Roofing • 8001 • Capital Contracts |
| 29 Jan 2026 | £950.00 | BRAY`S PIPELINES LIMITED | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £415.00 | CERTSURE LLP | H001 • Repairs & Maintenance - HRA • 5001 • Hired/Contract Services |
| 29 Jan 2026 | £1,550.00 | DARK SCAFFOLDING LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £1,080.00 | FAME SERVICES UK LTD | C113 • External Door Replacements • 8001 • Capital Contracts |
| 29 Jan 2026 | £2,420.00 | FAME SERVICES UK LTD | C113 • External Door Replacements • 8001 • Capital Contracts |
| 29 Jan 2026 | £444.66 | GEBERIT SALES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £2,850.95 | MATTHEWS AND TANNERT LTD | C117 • Unforeseen Reactive Capital Works • 8001 • Capital Contracts |
| 29 Jan 2026 | £1,940.00 | NAL PLANT LIMITED | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £375.00 | PREMIER MOBILITY UK LIMITED | H001 • Repairs & Maintenance - HRA • 5018 • Servicing of Equipment |
| 29 Jan 2026 | £301.00 | PREMIER MOBILITY UK LIMITED | H001 • Repairs & Maintenance - HRA • 5018 • Servicing of Equipment |
| 29 Jan 2026 | £325.00 | PREMIER MOBILITY UK LIMITED | H001 • Repairs & Maintenance - HRA • 5018 • Servicing of Equipment |
| 29 Jan 2026 | £300.00 | PREMIER MOBILITY UK LIMITED | H001 • Repairs & Maintenance - HRA • 5018 • Servicing of Equipment |
| 29 Jan 2026 | £350.00 | PREMIER MOBILITY UK LIMITED | H001 • Repairs & Maintenance - HRA • 5018 • Servicing of Equipment |
| 29 Jan 2026 | £269.15 | SEVERN TRENT WATER LIMITED | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £8,170.32 | SURESERVE COMPLIANCE CENTRAL LTD | C100 • Electrical Rewiring • 8001 • Capital Contracts |
| 29 Jan 2026 | £1,330.38 | SURESERVE COMPLIANCE CENTRAL LTD | C100 • Electrical Rewiring • 8001 • Capital Contracts |
| 29 Jan 2026 | £3,470.00 | SURESERVE COMPLIANCE CENTRAL LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £4,947.71 | SURESERVE COMPLIANCE CENTRAL LTD | C100 • Electrical Rewiring • 8001 • Capital Contracts |
| 29 Jan 2026 | £489.69 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £55.00 | SWINSTEAD ENTERPRISES LTD | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 29 Jan 2026 | £4,882.37 | SWINSTEAD ENTERPRISES LTD | C092 • WA Capital • 8001 • Capital Contracts |