Chesterfield Borough Council
Showing 50 of 81,524 transactions (Page 5)
| Date | Amount | Supplier | Description |
|---|---|---|---|
| 9 Mar 2026 | £1,150.00 | Rubber-it-Roofs | Building Maintenance • General Equipment/Materials |
| 9 Mar 2026 | £1,180.00 | Rubber-it-Roofs | Building Maintenance • General Equipment/Materials |
| 9 Mar 2026 | £880.83 | Vivid Resourcing (G2V Recruitment Group Ltd) | Support Services • Agency/Consultancy Fees |
| 9 Mar 2026 | £961.40 | Huws Gray Ltd (Buildbase) | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 9 Mar 2026 | £722.50 | Surebuild Chesterfield Ltd | Property Repairs Fund • External Fabric |
| 9 Mar 2026 | £650.00 | Surebuild Chesterfield Ltd | Property Repairs Fund • External Fabric |
| 8 Mar 2026 | £14,866.12 | Niyaa People Limited | Building Maintenance • Agency/Consultancy Fees |
| 8 Mar 2026 | £1,260.72 | Macildowie recruitment and retention | Support Services • Agency/Consultancy Fees |
| 8 Mar 2026 | £1,507.20 | Huws Gray Ltd (Buildbase) | Building Maintenance • General Equipment/Materials |
| 8 Mar 2026 | £1,566.00 | Huws Gray Ltd (Buildbase) | Building Maintenance • General Equipment/Materials |
| 8 Mar 2026 | £500.00 | Rocomi (Williams Pitt Surveying Services) | Overheads DLO • Court Costs |
| 6 Mar 2026 | £1,440.00 | C L Brookes Ltd | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £3,711.36 | ESE World Ltd | Vehicles and Plant Fund • Purchase of Transport/Equipment |
| 6 Mar 2026 | £858.00 | Technical Surfaces Limited | Vehicles and Plant Fund • Purchase of Transport/Equipment |
| 6 Mar 2026 | £1,920.00 | G Wilton Decorating Contrs Ltd | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £1,410.00 | G Wilton Decorating Contrs Ltd | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £1,480.00 | G Wilton Decorating Contrs Ltd | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £2,270.00 | G Wilton Decorating Contrs Ltd | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £2,450.00 | G Wilton Decorating Contrs Ltd | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £1,405.00 | G Wilton Decorating Contrs Ltd | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £517.79 | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 6 Mar 2026 | £1,291.60 | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 6 Mar 2026 | £1,171.40 | Wolseley Uk Ltd | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 6 Mar 2026 | £774.36 | Skyguard Ltd T/A Peoplesafe | Private Sector Housing Renewal • General Equipment/Materials |
| 6 Mar 2026 | £693.01 | The Best Connection Group Ltd | Grounds Maintenance (Spire Pride) • Agency/Consultancy Fees |
| 6 Mar 2026 | £2,250.00 | Anderson Tree Care | Open Spaces • Contracted Services |
| 6 Mar 2026 | £1,200.00 | Anderson Tree Care | Grounds Maintenance (Spire Pride) • Contracted Services |
| 6 Mar 2026 | £1,269.00 | Anderson Tree Care | Grounds Maintenance (Spire Pride) • Contracted Services |
| 6 Mar 2026 | £500.00 | Anderson Tree Care | Grounds Maintenance (Spire Pride) • Contracted Services |
| 6 Mar 2026 | £435,568.92 | Henry Boot Construction Limited | Housing Revenue Account (Capital) • Buildings |
| 6 Mar 2026 | £4,608.65 | Direct Systems Chesterfield Ltd | Repairs and Maintenance • Door Entry Systems-Service |
| 6 Mar 2026 | £510.60 | County Contract Flooring Ltd | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £587.10 | Business Stream (Kier Only) | Open Spaces • Sewerage & Environmental Charges |
| 6 Mar 2026 | £933.25 | The Encore Group (Envelopes & Packaging) Ltd | Support Services • Printing & Stationery |
| 6 Mar 2026 | £27,442.34 | Harmony Fire Ltd | Housing Revenue Account (Capital) • Buildings |
| 6 Mar 2026 | £1,000.00 | Quadient UK Ltd | Economic Development • Postage & Franking Machines |
| 6 Mar 2026 | £426,902.00 | Stepnell Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 6 Mar 2026 | £725.93 | Mouldex Ltd | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £1,014.73 | Astraseal Limited Graham Holmes | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £1,848.86 | Astraseal Limited Graham Holmes | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £1,113.13 | Astraseal Limited Graham Holmes | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £1,821.95 | Astraseal Limited Graham Holmes | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £1,240.24 | Astraseal Limited Graham Holmes | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £1,949.94 | Astraseal Limited Graham Holmes | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £1,136.53 | Astraseal Limited Graham Holmes | Building Maintenance • General Equipment/Materials |
| 6 Mar 2026 | £510.00 | MACH1 Removals and Storage | Housing Revenue Account (Capital) • Roof Structure |
| 6 Mar 2026 | £570.00 | Redacted - Individual Named | General Fund (Holding A/C) • Consultants Fees |
| 5 Mar 2026 | £3,205.00 | Edmundson Electrical Ltd | Property Repairs Fund • Electrical Repairs/Maintenance |
| 5 Mar 2026 | £695.31 | Howdens Joinery Co. | Balance Sheet Transaction - CBC • DLO Stores-Sheffield Road |
| 5 Mar 2026 | £974.96 | Iconic Media Group Ltd | Tax Collection • Advertising |