Bolsover District Council
Showing 50 of 26,107 transactions (Page 6)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 29 Jan 2026 | £2,150.00 | OLIVE ROOFING & PROPERTY MAINTENANCE LIMITED | G090 • Pleasley Vale Mills • 2001 • Rep/Maint - Build/F.Plant |
| 29 Jan 2026 | £670.00 | PROTEC FIRE DETECTION PLC | G090 • Pleasley Vale Mills • 2001 • Rep/Maint - Build/F.Plant |
| 29 Jan 2026 | £9,695.40 | TIM VICE GROUP LIMITED | C518 • Place Programme • 8001 • Capital Contracts |
| 29 Jan 2026 | £12,339.60 | TIM VICE GROUP LIMITED | C518 • Place Programme • 8001 • Capital Contracts |
| 29 Jan 2026 | £300.00 | TIM VICE GROUP LIMITED | C518 • Place Programme • 8001 • Capital Contracts |
| 29 Jan 2026 | £2,750.00 | TIM VICE GROUP LIMITED | C518 • Place Programme • 8001 • Capital Contracts |
| 29 Jan 2026 | £2,925.00 | TIM VICE GROUP LIMITED | C518 • Place Programme • 8001 • Capital Contracts |
| 29 Jan 2026 | £650.00 | TIM VICE GROUP LIMITED | C518 • Place Programme • 8001 • Capital Contracts |
| 29 Jan 2026 | £49.98 | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 29 Jan 2026 | £20.07 | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 29 Jan 2026 | £148.33 | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 29 Jan 2026 | £119.17 | BUXTON`S LTD | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 29 Jan 2026 | £303.97 | DENNIS EAGLE | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 29 Jan 2026 | £1,000.00 | DERBYSHIRE COUNTY COUNCIL | G027 • Emergency Planning • 4067 • Contribution to DCC |
| 29 Jan 2026 | £613.48 | SIMPLE RECRUITMENT SERVICES LIMITED | G028 • Domestic Waste Collection • 1028 • Agency Staff |
| 29 Jan 2026 | £300.92 | SMI INT GROUP LTD | G028 • Domestic Waste Collection • 4001 • Equipment, Tools & Materials |
| 28 Jan 2026 | £149.99 | PRICEGUIDES DIRECT (CREDIT CARD ONLY) | COM • G051\1022\ |
| 28 Jan 2026 | £65.16 | DOLPHIN LEISURE UK LTD | COM • G228\4001\ |
| 27 Jan 2026 | £96.58 | VICTORIAN PLUMBING LTD (CREDIT CARD ONLY) | PLA • G228\4001\ |
| 23 Jan 2026 | £2,106.90 | BIGDUG LIMITED | COM • C503\8001\ |
| 22 Jan 2026 | £81.14 | SCREWFIX DIRECT LTD (CREDIT CARD ONLY) | COM • G228\4001\ |
| 22 Jan 2026 | £40.00 | THE PUBLIC TRUSTEE | COM • H004\5001\ |
| 22 Jan 2026 | £653.40 | KNOWLEDGE EXCHANGE GROUP LTD | G008 • Community Safety Grant • 5001 • Hired/Contract Services |
| 22 Jan 2026 | £5,573.95 | CIVICA ELECTION SERVICES LIMITED | G054 • Electoral Registration • 5001 • Hired/Contract Services |
| 22 Jan 2026 | £1,156.85 | ROYAL MAIL GROUP LTD | G054 • Electoral Registration • 4038 • Postages |
| 22 Jan 2026 | £426.70 | ROYAL MAIL GROUP LTD | G054 • Electoral Registration • 4038 • Postages |
| 22 Jan 2026 | £353.50 | ROYAL MAIL GROUP LTD | G054 • Electoral Registration • 4038 • Postages |
| 22 Jan 2026 | £885.49 | ROYAL MAIL GROUP LTD | G103 • Council Tax / NNDR • 4038 • Postages |
| 22 Jan 2026 | £456.16 | ROYAL MAIL GROUP LTD | G100 • Benefits • 4038 • Postages |
| 22 Jan 2026 | £685.90 | ROYAL MAIL GROUP LTD | G054 • Electoral Registration • 4038 • Postages |
| 22 Jan 2026 | £605.41 | ROYAL MAIL GROUP LTD | G103 • Council Tax / NNDR • 4038 • Postages |
| 22 Jan 2026 | £311.88 | ROYAL MAIL GROUP LTD | G100 • Benefits • 4038 • Postages |
| 22 Jan 2026 | £425.00 | MICHAEL COUGHLIN ASSOCIATES | G043 • Chief Executive Officer BDC • 5008 • Professional / Consultancy Fees |
| 22 Jan 2026 | £425.00 | MICHAEL COUGHLIN ASSOCIATES | G043 • Chief Executive Officer BDC • 5008 • Professional / Consultancy Fees |
| 22 Jan 2026 | £425.00 | MICHAEL COUGHLIN ASSOCIATES | G043 • Chief Executive Officer BDC • 5008 • Professional / Consultancy Fees |
| 22 Jan 2026 | £1,050.00 | MJC COACHING & DEVELOPMENT LTD | G220 • Locality Funding • 5001 • Hired/Contract Services |
| 22 Jan 2026 | £1,050.00 | MJC COACHING & DEVELOPMENT LTD | G220 • Locality Funding • 5001 • Hired/Contract Services |
| 22 Jan 2026 | £400.00 | SING ALONG WITH ELLIE COMMUNITY GROUP | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 22 Jan 2026 | £17,900.00 | KPMG LLP | G040 • Corporate Management • 5004 • External Audit Fees |
| 22 Jan 2026 | £2,750.00 | MICHAEL COUGHLIN ASSOCIATES | G060 • Legal Services • 5008 • Professional / Consultancy Fees |
| 22 Jan 2026 | £483.40 | ROBERTS MOTOR BODIES LIMITED | B215 • Insurance Claims • 0008 • Insurance Claims |
| 22 Jan 2026 | £9,401.27 | TRAVIS PERKINS TRADING CO. LTD | C114 • Heating Upgrades • 8003 • Purch-Vehicles/Plant |
| 22 Jan 2026 | £2,375.84 | TRAVIS PERKINS TRADING CO. LTD | H001 • Repairs & Maintenance - HRA • 4004 • Stores Issues - Travis Perkins |
| 22 Jan 2026 | £68,503.04 | TRAVIS PERKINS TRADING CO. LTD | H001 • Repairs & Maintenance - HRA • 4004 • Stores Issues - Travis Perkins |
| 22 Jan 2026 | £1,369.18 | TRAVIS PERKINS TRADING CO. LTD | H001 • Repairs & Maintenance - HRA • 4004 • Stores Issues - Travis Perkins |
| 22 Jan 2026 | £10,043.06 | TRAVIS PERKINS TRADING CO. LTD | C118 • Kitchen Replacement Decent Homes • 8003 • Purch-Vehicles/Plant |
| 22 Jan 2026 | £3,078.10 | TRAVIS PERKINS TRADING CO. LTD | H001 • Repairs & Maintenance - HRA • 4004 • Stores Issues - Travis Perkins |
| 22 Jan 2026 | £54.66 | TRAVIS PERKINS TRADING CO. LTD | H001 • Repairs & Maintenance - HRA • 4004 • Stores Issues - Travis Perkins |
| 22 Jan 2026 | £2,950.26 | TRAVIS PERKINS TRADING CO. LTD | B180 • Stores (Travis Perkins) • 0408 • Stores Issues holding account |
| 22 Jan 2026 | £5.72 | TRAVIS PERKINS TRADING CO. LTD | B180 • Stores (Travis Perkins) • 0408 • Stores Issues holding account |