Chesterfield Borough Council
Showing 50 of 81,524 transactions (Page 12)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 26 Feb 2026 | £1,400.92 | DOR Electrical Limited | General Fund (Holding A/C) • Electrical-Prog |
| 26 Feb 2026 | £2,448.02 | RAUK Scaffolding Ltd | Overheads DLO • Tower Scaffold/Access Equipt |
| 26 Feb 2026 | £1,008.00 | Critiqom Ltd t/a Mail Metrics | Support Services • Contracted Services |
| 26 Feb 2026 | £777.84 | Huws Gray Ltd (Buildbase) | Building Maintenance • General Equipment/Materials |
| 26 Feb 2026 | £572.54 | Huws Gray Ltd (Buildbase) | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 26 Feb 2026 | £500.00 | Rocomi (Williams Pitt Surveying Services) | Overheads DLO • Compensation Payments |
| 26 Feb 2026 | £10,325.00 | Tile Hill Interim & Executive Limited | Support Services • Employee Advertising |
| 26 Feb 2026 | £10,325.00 | Tile Hill Interim & Executive Limited | Support Services • Employee Advertising |
| 26 Feb 2026 | £8,000.00 | Kada Research | General Fund (Holding A/C) • Professional Services |
| 26 Feb 2026 | £570.00 | Redacted - Individual Named | General Fund (Holding A/C) • Consultants Fees |
| 26 Feb 2026 | £12,999.00 | White Hire and Sales (WHS) | Housing Revenue Account (Capital) • Miscellaneous Cap.Exp. |
| 25 Feb 2026 | £2,640.00 | FWD:Motion ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 25 Feb 2026 | £3,791.48 | Venn Group Ltd | Support Services • Agency/Consultancy Fees |
| 25 Feb 2026 | £1,656.00 | Venn Group Ltd | Support Services • Agency/Consultancy Fees |
| 25 Feb 2026 | £32,634.17 | Idox Software Ltd | Support Services • Software Support/Licence |
| 25 Feb 2026 | £640.00 | Alternative Systems Production | Recreation & Sport • General Equipment/Materials |
| 25 Feb 2026 | £640.00 | Alternative Systems Production | Recreation & Sport • General Equipment/Materials |
| 25 Feb 2026 | £35,200.00 | The Compost Bag Company Ltd | Housing Revenue Account (Capital) • Vehicles and Plant |
| 25 Feb 2026 | £1,440.00 | C L Brookes Ltd | Building Maintenance • General Equipment/Materials |
| 25 Feb 2026 | £2,015.90 | Browne Jacobson | Overheads DLO • Court Costs |
| 25 Feb 2026 | £1,000.00 | Browne Jacobson | Support Services • Agency/Consultancy Fees |
| 25 Feb 2026 | £1,026.51 | Howdens Joinery Co. | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 25 Feb 2026 | £1,021.72 | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 25 Feb 2026 | £1,997.71 | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 25 Feb 2026 | £1,813.54 | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 25 Feb 2026 | £2,006.49 | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 25 Feb 2026 | £1,500.00 | Alfred Bagnall & Sons(East Midlands)Ltd | Building Maintenance • General Equipment/Materials |
| 25 Feb 2026 | £8,700.00 | Lyndhurst Cooling & Heating Services Ltd | Property Repairs Fund • Air Conditioning Units |
| 25 Feb 2026 | £2,531.03 | DOR Electrical Limited | Economic Development • General Repairs |
| 25 Feb 2026 | £810.60 | County Contract Flooring Ltd | Building Maintenance • General Equipment/Materials |
| 25 Feb 2026 | £1,099.53 | Edwards Employment Solutions Ltd | Building Cleaning • Agency/Consultancy Fees |
| 25 Feb 2026 | £3,218.40 | Softcat PLC | Support Services • Microsoft Licence |
| 25 Feb 2026 | £942.94 | E.ON Next | Economic Development • Electricity |
| 25 Feb 2026 | £1,570.00 | Vertex Access Ltd | Property Repairs Fund • Electrical-Prog |
| 25 Feb 2026 | £12,592.62 | Redacted - Individual Named | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 25 Feb 2026 | £63,540.71 | CLC Contractors Ltd | Repairs and Maintenance • COT-General Repairs |
| 25 Feb 2026 | £3,263.85 | Ivy Rock Partners Ltd | Support Services • Agency/Consultancy Fees |
| 25 Feb 2026 | £10,980.00 | Ven Construction Ltd | Housing GF & Community Safety (Capital) • Disabled Adaptations |
| 24 Feb 2026 | £1,051.18 | DWP Debt Management | Balance Sheet Transaction - CBC • Debtor-Housing Rents |
| 24 Feb 2026 | £670.00 | Nottingham City Council | Support Services • Training Costs - Employees |
| 24 Feb 2026 | £6,250.00 | Nottingham City Council | Democratic Representation & Management • East Midlands Prov. Council |
| 24 Feb 2026 | £589,825.29 | G F Tomlinson Building Ltd | Leader - Economic Regeneration (Capital) • Miscellaneous Cap.Exp. |
| 24 Feb 2026 | £1,073.33 | Vivid Resourcing (G2V Recruitment Group Ltd) | Support Services • Agency/Consultancy Fees |
| 24 Feb 2026 | £790.00 | Barlow EPC | Economic Development • General Repairs |
| 24 Feb 2026 | £701.22 | Designs By Frenchie | Leisure Management • Dryside Academy |
| 24 Feb 2026 | £2,389.20 | City Electrical Factors Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 24 Feb 2026 | £921.60 | City Electrical Factors Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 24 Feb 2026 | £3,109.50 | James Coles & Sons Nurseries Ltd | Grounds Maintenance (Spire Pride) • General Equipment/Materials |
| 24 Feb 2026 | £1,252.48 | Language Is Everything Ltd | Supervision and Management (General) • Equalities |
| 24 Feb 2026 | £924.60 | Howdens Joinery Co. | Building Maintenance • General Equipment/Materials |