Chesterfield Borough Council
Showing 50 of 81,524 transactions (Page 19)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 11 Feb 2026 | £1,656.00 | Venn Group Ltd | Support Services • Agency/Consultancy Fees |
| 11 Feb 2026 | £3,791.48 | Venn Group Ltd | Support Services • Agency/Consultancy Fees |
| 11 Feb 2026 | £980.00 | Queenspark Netball | Leisure Management • Sports Coaching Fees |
| 11 Feb 2026 | £583.00 | P J Whitehurst Building Ltd | Housing GF & Community Safety (Capital) • Disabled Adaptations |
| 11 Feb 2026 | £516.96 | WaterPlus (Kier A/C) | Economic Development • Water Charges (Metered) |
| 11 Feb 2026 | £705.67 | WaterPlus (Kier A/C) | Economic Development • Water Charges (Metered) |
| 11 Feb 2026 | £2,773.06 | WaterPlus (Kier A/C) | Economic Development • Water Charges (Metered) |
| 11 Feb 2026 | £2,690.83 | WaterPlus (Kier A/C) | Recreation & Sport • Water Charges (Metered) |
| 11 Feb 2026 | £2,336.48 | WaterPlus (Kier A/C) | Recreation & Sport • Water Charges (Metered) |
| 11 Feb 2026 | £1,353.49 | WaterPlus (Kier A/C) | Recreation & Sport • Water Charges (Metered) |
| 11 Feb 2026 | £505.69 | WaterPlus (Kier A/C) | Support Services • Water Charges (Metered) |
| 11 Feb 2026 | £677.50 | Cirrus Research PLC | Environmental Health • General Equipment/Materials |
| 11 Feb 2026 | £677.50 | Cirrus Research PLC | Supervision and Management (General) • Professional Services |
| 11 Feb 2026 | £3,492.50 | Green Mile Trees | Open Spaces • General Equipment/Materials |
| 11 Feb 2026 | £1,623.73 | Edwards Employment Solutions Ltd | Building Cleaning • Agency/Consultancy Fees |
| 11 Feb 2026 | £3,263.08 | Edwards Employment Solutions Ltd | Overheads DLO • Agency/Consultancy Fees |
| 11 Feb 2026 | £547.00 | WPS (United Kingdon) Ltd | Parking • General Equipment/Materials |
| 11 Feb 2026 | £557.96 | Softcat PLC | Support Services • Hardware Support/Maintenance |
| 11 Feb 2026 | £2,611.08 | Ivy Rock Partners Ltd | Support Services • Agency/Consultancy Fees |
| 11 Feb 2026 | £1,208.50 | Cary UK Ltd (National Windscreens) | Building Maintenance • Rep/Mtce of Transport/Plant |
| 11 Feb 2026 | £937.12 | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 11 Feb 2026 | £2,077.73 | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 11 Feb 2026 | £2,086.49 | Wolseley Uk Ltd | Building Maintenance • General Equipment/Materials |
| 11 Feb 2026 | £12,833.85 | A Rock Construction Ltd | Building Maintenance • General Equipment/Materials |
| 11 Feb 2026 | £15,685.81 | A Rock Construction Ltd | Building Maintenance • General Equipment/Materials |
| 10 Feb 2026 | £4,575.00 | Barrow Hill Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 10 Feb 2026 | £2,901.51 | Edmundson Electrical Ltd | Building Maintenance • General Equipment/Materials |
| 10 Feb 2026 | £705.21 | Howdens Joinery Co. | Building Maintenance • General Equipment/Materials |
| 10 Feb 2026 | £1,220.00 | NT Killingley Ltd | Property Repairs Fund • General Repairs |
| 10 Feb 2026 | £550.00 | King Carpets | Building Maintenance • General Equipment/Materials |
| 10 Feb 2026 | £630.00 | RLSS Uk Enterprises Ltd | Vehicles and Plant Fund • Purchase of Transport/Equipment |
| 10 Feb 2026 | £2,537.00 | Rubax Lifts Limited | General Fund (Holding A/C) • Lifts - General Rep./Maint. |
| 10 Feb 2026 | £1,263.45 | EDF Energy Customers Ltd | Public Transport • Electricity |
| 10 Feb 2026 | £522.23 | Northgate Vehicle Hire Ltd | Building Maintenance • Rep/Mtce of Transport/Plant |
| 10 Feb 2026 | £522.89 | Nationwide Fire Sprinklers Limited | Housing Revenue Account (Capital) • Fire Safety |
| 10 Feb 2026 | £718.27 | Protec Fire Detection Plc | Property Repairs Fund • Fire & Intruder Alarms-Prog |
| 10 Feb 2026 | £657.56 | Softcat PLC | Support Services • General Equipment/Materials |
| 10 Feb 2026 | £1,250.00 | Phil McIntyre Live Ltd | Culture & Heritage • Lettings of Halls and Rooms |
| 10 Feb 2026 | £26,908.00 | Phil McIntyre Live Ltd | Balance Sheet Transaction - CBC • Chesterfield Venues Holding A/c |
| 10 Feb 2026 | £1,015.68 | Huws Gray Ltd (Buildbase) | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 10 Feb 2026 | £1,903.95 | Huws Gray Ltd (Buildbase) | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 10 Feb 2026 | £1,540.00 | Ice Hotels Ltd t/a Tyger Inn | Supervision and Management (Special) • Homelessness-Bed and Breakfast |
| 10 Feb 2026 | £500.00 | Rocomi Ltd | Overheads DLO • Compensation Payments |
| 10 Feb 2026 | £500.00 | Rocomi Ltd | Overheads DLO • Compensation Payments |
| 10 Feb 2026 | £2,313.83 | Norse Group Ltd | Building Maintenance • General Equipment/Materials |
| 10 Feb 2026 | £2,068.83 | Norse Group Ltd | Building Maintenance • General Equipment/Materials |
| 10 Feb 2026 | £6,562.00 | Cresswell and Son Electricians Ltd | Housing GF & Community Safety (Capital) • Disabled Adaptations |
| 10 Feb 2026 | £650.00 | ABA Consulting | Housing GF & Community Safety (Capital) • Disabled Adaptations |
| 10 Feb 2026 | £24,000.00 | The Compost Bag Company Ltd | Housing Revenue Account (Capital) • Vehicles and Plant |
| 10 Feb 2026 | £741.56 | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |