Fieldwell Energy Services Ltd
Transactions
131
Total Spend
£262.5k
Average Transaction
£2.0k
Authorities
6
Showing 50 of 131 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 16 Feb 2026 | £900.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Adult Social Care and Health • Goods Received/Invoice Recd A/c |
| 16 Feb 2026 | £670.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 11 Feb 2026 | £300.00 | Oadby & Wigston Borough Council | Fieldwell Energy Services Ltd | Thythorn Hill • Maintenance Contracts |
| 5 Feb 2026 | £4,387.27 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 5 Feb 2026 | £4,545.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 5 Feb 2026 | £878.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Input VAT |
| 5 Feb 2026 | £909.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Input VAT |
| 26 Jan 2026 | £565.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 22 Jan 2026 | £850.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 8 Jan 2026 | £850.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 5 Jan 2026 | £2,390.70 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 22 Dec 2025 | £1,962.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 26 Nov 2025 | £5,025.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 24 Nov 2025 | £935.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 20 Oct 2025 | £720.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 7 Oct 2025 | £675.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 30 Sep 2025 | £770.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 24 Sep 2025 | £590.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 4 Sep 2025 | £500.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 20 Aug 2025 | £2,025.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 11 Aug 2025 | £4,045.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 11 Aug 2025 | £809.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Input VAT |
| 5 Aug 2025 | £525.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 28 Jul 2025 | £1,310.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 28 Jul 2025 | £890.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 24 Jul 2025 | £600.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Contractors |
| 7 Jul 2025 | £820.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 30 Jun 2025 | £1,584.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Input VAT |
| 30 Jun 2025 | £7,920.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Contractors |
| 26 Jun 2025 | £625.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 17 Jun 2025 | £660.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 10 Jun 2025 | £13,805.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 10 Jun 2025 | £1,057.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Input VAT |
| 10 Jun 2025 | £500.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 6 Jun 2025 | £675.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Communities,Environment & Resident Services • 2000-Building Repairs & Maintenance |
| 5 Jun 2025 | £500.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 28 May 2025 | £935.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 19 May 2025 | £952.60 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 15 May 2025 | £1,370.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Growth & City Development • 5190-Contractor Payments |
| 12 May 2025 | £2,690.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 12 May 2025 | £640.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 12 May 2025 | £538.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Input VAT |
| 8 May 2025 | £690.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 6 May 2025 | £4,920.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Capital • Goods Received/Invoice Recd A/c |
| 6 May 2025 | £586.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Corporate Services and Transformation • Goods Received/Invoice Recd A/c |
| 6 May 2025 | £984.00 | Derbyshire County Council | Fieldwell Energy Services Ltd | Capital • Input VAT |
| 26 Feb 2025 | £275.00 | Oadby & Wigston Borough Council | Fieldwell Energy Services Ltd | Structural Maintenance • Responsive Repairs - Service B |
| 30 Jan 2025 | £1,151.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Growth & City Development • 2000-Building Repairs & Maintenance |
| 27 Dec 2024 | £1,680.00 | Nottingham City Council | FIELDWELL ENERGY SERVICES LTD | Growth & City Development • 5190-Contractor Payments |
| 13 Mar 2024 | £275.00 | Oadby & Wigston Borough Council | Fieldwell Energy Services Ltd | Structural Maintenance • Cyclical (Service Buildings) |