Bolsover District Council
Showing 50 of 26,107 transactions (Page 9)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 22 Jan 2026 | £4,238.85 | IPM FM GROUP LTD | G090 • Pleasley Vale Mills • 5001 • Hired/Contract Services |
| 22 Jan 2026 | £1,710.00 | JOHNSON SURFACING LIMITED | G156 • The Arc • 2001 • Rep/Maint - Build/F.Plant |
| 22 Jan 2026 | £400.00 | NAL PLANT LIMITED | G090 • Pleasley Vale Mills • 5001 • Hired/Contract Services |
| 22 Jan 2026 | £700.00 | OLIVE ROOFING & PROPERTY MAINTENANCE LIMITED | G228 • Go Active Clowne Leisure Centre • 2001 • Rep/Maint - Build/F.Plant |
| 22 Jan 2026 | £500.00 | OLIVE ROOFING & PROPERTY MAINTENANCE LIMITED | G228 • Go Active Clowne Leisure Centre • 2001 • Rep/Maint - Build/F.Plant |
| 22 Jan 2026 | £268.33 | STREET SOLUTIONS UK LTD | G090 • Pleasley Vale Mills • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £47,947.01 | WALLACE GROUNDWORKS LTD | C525 • S/B Market Place • 8001 • Capital Contracts |
| 22 Jan 2026 | £412.88 | WATER PLUS LIMITED | G090 • Pleasley Vale Mills • 2021 • Water Charges |
| 22 Jan 2026 | £306.85 | WAVENET LTD | G090 • Pleasley Vale Mills • 4039 • Telephones - Calls/Rental |
| 22 Jan 2026 | £462.52 | WAVENET LTD | G133 • The Tangent Business Hub • 4039 • Telephones - Calls/Rental |
| 22 Jan 2026 | £3,420.00 | WESTON CONTRACTORS LTD | C176 • AMP - Leisure Buildings • 8001 • Capital Contracts |
| 22 Jan 2026 | £380.00 | WESTON CONTRACTORS LTD | G156 • The Arc • 2001 • Rep/Maint - Build/F.Plant |
| 22 Jan 2026 | £754.00 | HOWES PERCIVAL LLP | G103 • Council Tax / NNDR • 5001 • Hired/Contract Services |
| 22 Jan 2026 | £151.00 | HOWES PERCIVAL LLP | G103 • Council Tax / NNDR • 5001 • Hired/Contract Services |
| 22 Jan 2026 | £564.00 | INST. OF REV. RATING & VALUATION | G100 • Benefits • 4034 • Subscriptions |
| 22 Jan 2026 | £866.00 | INST. OF REV. RATING & VALUATION | G103 • Council Tax / NNDR • 4034 • Subscriptions |
| 22 Jan 2026 | £34.28 | A M A SUPPLIES LIMITED | G024 • Street Cleansing • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £1.85 | A M A SUPPLIES LIMITED | G024 • Street Cleansing • 4013 • Protective Clothing |
| 22 Jan 2026 | £8.55 | A M A SUPPLIES LIMITED | G032 • Grounds Maintenance • 4013 • Protective Clothing |
| 22 Jan 2026 | £42.80 | A M A SUPPLIES LIMITED | G024 • Street Cleansing • 4013 • Protective Clothing |
| 22 Jan 2026 | £21.40 | A M A SUPPLIES LIMITED | G032 • Grounds Maintenance • 4013 • Protective Clothing |
| 22 Jan 2026 | £12.50 | A M A SUPPLIES LIMITED | G032 • Grounds Maintenance • 4013 • Protective Clothing |
| 22 Jan 2026 | £18.50 | A M A SUPPLIES LIMITED | G024 • Street Cleansing • 4013 • Protective Clothing |
| 22 Jan 2026 | £8.50 | A M A SUPPLIES LIMITED | G024 • Street Cleansing • 4013 • Protective Clothing |
| 22 Jan 2026 | £9.50 | A M A SUPPLIES LIMITED | G024 • Street Cleansing • 4013 • Protective Clothing |
| 22 Jan 2026 | £9.50 | A M A SUPPLIES LIMITED | G032 • Grounds Maintenance • 4013 • Protective Clothing |
| 22 Jan 2026 | £37.80 | A M A SUPPLIES LIMITED | G032 • Grounds Maintenance • 4013 • Protective Clothing |
| 22 Jan 2026 | £51.76 | A M A SUPPLIES LIMITED | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £75.51 | A M A SUPPLIES LIMITED | G024 • Street Cleansing • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £8.94 | A M A SUPPLIES LIMITED | G032 • Grounds Maintenance • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £646.61 | ALLSTAR BUSINESS SOLUTIONS LIMITED | G033 • Vehicle Fleet • 3001 • Petrol |
| 22 Jan 2026 | £364.08 | COUNTY BATTERY SERVICES LTD | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £842.29 | NORTHERN MUNICIPAL SPARES LTD | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £278.51 | PARTSPLUS | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £21,598.40 | PEAK OIL PRODUCTS (NORTHERN) LTD | G033 • Vehicle Fleet • 3002 • Diesel |
| 22 Jan 2026 | £1,073.56 | SIMPLE RECRUITMENT SERVICES LIMITED | G028 • Domestic Waste Collection • 1028 • Agency Staff |
| 22 Jan 2026 | £554.03 | SMI INT GROUP LTD | G149 • Recycling • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £312.70 | TERBERG MATEC LTD | G033 • Vehicle Fleet • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £1,407.36 | UK CONTAINER MAINTENANCE LIMITED | G148 • Commercial Waste • 4001 • Equipment, Tools & Materials |
| 22 Jan 2026 | £4,702.64 | UK CONTAINER MAINTENANCE LIMITED | G149 • Recycling • 4001 • Equipment, Tools & Materials |
| 21 Jan 2026 | £146.00 | TRAINLINE (CREDIT CARD ONLY) | RES • G055\3010\ |
| 21 Jan 2026 | £1,820.00 | VAXTOR TECHNOLOGIES S L (CREDIT CARD ONLY) | COM • G239\4001\ |
| 20 Jan 2026 | £315.05 | TOTM LIMITED (CREDIT CARD ONLY) | RES • G052\4001\ |
| 20 Jan 2026 | £158.00 | BOOKING.COM (CREDIT CARD ONLY) | RES • G055\4059\ |
| 19 Jan 2026 | £236.95 | ARGOS BUSINESS SOLUTIONS LTD | COM • H011\4001\ |
| 16 Jan 2026 | £89.99 | CURRYS PC WORLD - (CREDIT CARD ONLY) | PLA • C518\8001\ |
| 16 Jan 2026 | £695.00 | DVLA (CREDIT CARD ONLY) | COM • G033\3004\ |
| 15 Jan 2026 | £300.00 | AFC NORMANTON | G006 • Partnership, Strategy & Policy • 4037 • Grants to Vol. Orgs. |
| 15 Jan 2026 | £7,500.00 | BASSETLAW CVS | G268 • Skills Based Volunteering Project • 5001 • Hired/Contract Services |
| 15 Jan 2026 | £11,667.00 | CITIZENS ADVICE NORTH EAST DERBYSHIRE | G220 • Locality Funding • 5001 • Hired/Contract Services |