Our Contracts Register (in excess of £5,000), gives you information on what sort of services and products we buy, how much we spend and from which suppliers. We update this information quarterly.
| Contract Description | Contract Term (Years) | Contract Start Date | Contract End Date | Extension Options | Awarded to | Award Value (Inc VAT) | SME? | CPV |
|---|---|---|---|---|---|---|---|---|
| External Wall Insulation (EWI) | 1 | 01/04/16 | 01/03/17 | 0 | 0 | £- | 0 | 0 |
| Tangent 2 - Design & Build | 0 | 30/12/99 | 30/12/99 | 0 | RLB | £- | 0 | 0 |
| Pleasley Vale Reception - Design & Build | 0 | 30/12/99 | 30/12/99 | 0 | RLB | £- | 0 | 0 |
| Bolsover CVS support | 1 | 01/08/18 | 01/01/19 | 0 | Locality | £13,050.00 | 0 | 0 |
| The Tangent Fire Compartmentation and Door Survey Remedial Works | 1 | 03/07/18 | 01/07/19 | 0 | AirFire Control Ltd | £1,330.00 | 0 | 0 |
| Final sport Development L3 | 1 | 03/07/18 | 01/07/19 | 0 | Mitre Group | £15,000.00 | 0 | 0 |
| The Arc Fire Door Survey Remedial Works | 1 | 01/07/18 | 30/06/19 | 0 | AirFire Control Ltd | £4,065.00 | 0 | 0 |
| Flights to Africa | 1 | N/A | 30/12/99 | 0 | no award- Re Tender | £- | 0 | 0 |
| Refurbishment of the Render at the Arc | 1 | 01/08/18 | 31/07/19 | 0 | Alfred Bagnall & Sons (East Midlands) Ltd | £6,887.00 | 0 | 0 |
| Specialised Pool Plant Equipment | 1 | 01/09/18 | 31/08/19 | 0 | Sterling Hydrotech Ltd | £2,314.00 | 0 | 0 |
| Seating | 1 | 01/09/18 | 31/08/19 | 0 | RPC bpi recycled products | £800.00 | 0 | 0 |
| Fire Compartmentation survey at the Arc | 1 | 01/09/18 | 31/08/19 | 0 | AirFire Control Ltd | £4,065.00 | 0 | 0 |
| Treasury Management | 1 | 30/09/18 | 31/08/19 | 0 | n/a | £- | 0 | 0 |
| Replacement of faulty emergency light fittings at various sites | 1 | 01/09/18 | 31/12/19 | 0 | Electricity Safety | £15,050.00 | 0 | 0 |
| Ashbourne Court and Parkfields - Access Alterations | 1 | 03/09/18 | 01/09/19 | 0 | Alliance Contracting Solutions Ltd | £14,462.34 | Yes | 0 |
| Raising Aspirations Delivery in Targeted Areas Across Derbyshire | 1 | 01/08/18 | 31/07/19 | 0 | Raising Aspirations | £- | 0 | 0 |
| Shirebrook Market Square | 1 | 10/09/18 | 09/09/19 | 0 | Junction Arts Ltd | £26,905.00 | 0 | 0 |
| Replacement Pool Dosing Controllers | 1 | 01/10/18 | 30/09/19 | 0 | Sterling Hydrotech Ltd | £5,975.00 | 0 | 0 |
| Demolition of Alder house | 1 | 01/10/18 | 30/09/19 | 0 | CMEC | £59,900.00 | 0 | 0 |
| Demolition Creswell Swimming baths | 1 | N/A | 30/12/99 | 0 | N/A not awarding at this stage. | £48,400.00 | 0 | 0 |
| Cash Collection |
1 | 01/09/18 | 30/08/20 | 0 | Security Plus | £14,790.00 | 0 | 0 |
| Fuel Cards | 2 | 01/10/18 | 30/09/20 | 0 | Allstar | £- | 0 | 0 |
| Franke Bean To Cup A600 Coffee Machine | 3 | 01/10/18 | 30/09/21 | 0 | Caffia Coffee Group | £2,692.50 | 0 | 0 |
| Safe and Warm Orchard and Sandhills | 1 | 01/10/18 | 31/03/19 | 0 | Matthews and Tannart | £566,059.52 | 0 | 0 |
| roofs, soffits and fascia’s at Hides Green and The Paddock, Bolsover | 1 | 01/10/18 | 31/03/19 | 0 | Avonside Group awarded on £426,288.24 per project equating to savings of £83,712 |
£416,288.00 | 0 | 0 |
| Team Leader/Supervisor Standard, Level 3 | 1 | 01/09/18 | 30/08/19 | 0 | Vision West Notts | £3,225.00 | 0 | 0 |
| B&B tender | 2 | 01/11/18 | 31/10/22 | 2 | Lower Grove Guest House | £80,000.00 | 0 | 0 |
| Broadmeadows Cricket Pavilion refurb | 1 | 01/11/18 | 31/10/19 | 0 | Bell Decorating | £8,831.73 | 0 | 0 |
| Safe and Warm Hides Green and Hill Top | 1 | 01/12/18 | 30/11/19 | 0 | Matthews and Tannert | £426,637.63 | 0 | 0 |
| Window replacement Pleasley Vale | 1 | 01/12/18 | 30/11/19 | 0 | M&J's Building Services LTD | £15,000.00 | 0 | 0 |
| Guttering and Roof Repairs Pleasley Vale | 1 | 01/12/18 | 30/11/19 | 0 | M&J's Building Services LTD | £29,120.00 | 0 | 0 |
| 3.5 tonne exhibition vehicle | 0 | N/A | 30/12/99 | 0 | Perry's - Via order | £40,000.00 | 0 | 0 |
| Corporate Property Services | 1 | 01/01/19 | 31/12/19 | 0 | Gary Fletcher Ltd | £18,819.00 | 0 | 0 |
| Neopost - Franking Machine | 1.8 | 01/01/19 | 30/09/20 | 0 | Neopost | £- | 0 | 0 |
| New Bolsover Village | 1 | 01/02/19 | 31/01/19 | 0 | Whitehall | £7,500.00 | 0 | 0 |
| Creswell Heritage and Wellbeing Centre Design and Build | 1 | 01/04/19 | 31/03/20 | 0 | Robert Woodhead - Contract on hold funding need securing | £2,000,000.00 | 0 | 0 |
| Facilities management planned and reactive | 1 | N/A | 30/12/99 | 0 | Aborted | £2,000,000.00 | 0 | 0 |
| Safe and Warm Queens Court Creswell | 1 | 01/01/19 | 31/12/19 | 0 | Matthews and Tannert | £113,745.43 | 0 | 0 |
| Rock face Remedial work | 1 | 01/01/19 | 31/12/19 | 0 | High Peak | £15,300.00 | 0 | 0 |
| Provision of Fire Door and Fire Compartmentation Surveys at Riverside Depot. | 1 | 01/01/19 | 31/12/19 | 0 | AirFire Control Ltd | £1,200.00 | 0 | 0 |
| Vehicle Workshop Equipment | 0 | N/A | 30/12/99 | 0 | Gemco Ltd - Via order | £68,890.00 | 0 | 0 |
| Servicing of building Management Systems | 3 | 01/01/19 | 31/12/21 | 0 | Kendra Energy Solutions | £3,400.00 | 0 | 0 |
| CCTV Design, Installation and maintenance of CCTV | 10 | 01/05/19 | 31/04/2019 | 0 | MytecGroup Legal package sent |
£35,000.00 | 0 | 0 |
| Monkey Park | 0 | 01/04/19 | 31/10/20 | 0 | Awarded on DD See Laura Khella | £- | 0 | 0 |
| Consultancy Services for D&B for Sharley Park | 12 | 01/04/19 | 31/03/20 | 0 | GT3 Architects via Faithful & Gould | £25,000.00 | 0 | 0 |
| Provision and print for BDC Insight paper for 1 + 1 years | 1 | 01/03/19 | 28/02/21 | +1 | Iliffe Print Ltd legal package sent |
£2,131.00 | 0 | 0 |
| Shutter Art Installation company | 1 | 01/12/18 | 30/11/19 | 0 | Shutter Media Limited | £100,000.00 | 0 | 0 |
| Windows and Doors | 4 | 01/04/19 | 31/03/23 | 0 | Nationwide legal package sent |
£- | 0 | 0 |
| Damp Proofing (Property Preservation Work) | 2 | 07/10/19 | 06/10/21 | +1+1 | Baggaley and Jenkins | £160,000.00 | 0 | 0 |
| Void Cleaning | 4 | 01/04/19 | 31/03/23 | 0 | Sweet Aroma legal package sent |
£180,000.00 | 0 | 0 |
| Emergency Lighting Riverside Depot | 1 | 01/04/19 | 31/03/20 | 0 | B & R Electrics Ltd | £3,700.61 | 0 | 0 |
| Play scape park at Birkin Ave Community Park Development at Tupton | 0 | TBC | 30/12/99 | 0 | Bike Track On hold due to Parish meeting re funding/ elections | £66,220.00 | 0 | 0 |
| PSN Connectivity | 2 | 01/05/19 | 30/04/21 | 0 | Vodafone | £4,773.00 | 0 | 0 |
| African Flights | 1 | ? | 30/12/99 | 0 | No information provided yet from Laura as at 1/4/19 | £- | 0 | 0 |
| Woburn House Fire compartmentation to 2Nr. Stairwell areas and Fire Stopping around pipework/cables | 0 | 03/04/19 | 02/04/20 | 0 | AirFire Control Ltd | £29,580.00 | 0 | 0 |
| Dancing Flowers of Doe Lea Sculpture lighting scheme | 1 | 13/05/19 | 01/03/20 | 0 | Tonkin Liu | £26,000.00 | 0 | 0 |
| Sale of lift | 0 | N/A | 30/12/99 | 0 | Brids Ltd | £- | 0 | 0 |
| 124 The Croft, South Normanton - Welfare Adaptations | 1 | 01/06/19 | 31/05/20 | 0 | Swinstead Enterprises Ltd | £22,310.00 | Yes | 0 |
| CCTV Replacement Project The Arc | 0 | 01/07/19 | 31/06/2020 | 0 | Total Integrated Solutions Ltd | £18,745.71 | 0 | 0 |
| VCS Infrastructure | 0 | 01/07/19 | 03/06/20 | 0 | Bassetlaw Voluntary Community Service | £48,000.00 | 0 | 0 |
| H&S Training | 3 | 01/07/19 | 30/06/20 | 0 | Lot 1 (Asbestos) - Housing H&S Compliance Lot 2 (Fire Warden) - Your First Aid Safety Training Lot 3 (First Aid) - Your First Aid Safety Training Lot 4 (Ladders) - Premier People Solutions Lot 5 (Legionella) - Primary Water Solutions Lot 6 (Lone Worker) - Premier People Solutions Lot 7 (Manual Handling) - First Response Lot 8 (Sharps) - Premier People Solutions Lot 9 (Ladder Use) - Q1tum Ltd Lot 10 (Legionella) - Airborne Environmental Consultants Ltd Lot 11 (Lone Working) - Q1tum Ltd Lot 12 (Manual Handling) - Q1tum Ltd Lot 13 (Sharps Awareness) - PIB Risk Management |
£16,000.00 | 0 | 0 |
| Unit 10 window replacement project | 0 | 01/07/19 | 01/08/19 | 0 | M&J's Building Services LTD | £23,000.00 | 0 | 0 |
| B@Home 2 Consultant | 0 | 01/07/19 | 31/08/19 | 0 | WT Partnership Limited | £5,180.00 | 0 | 0 |
| Raising Aspirations Delivery in Targeted Areas Across Derbyshire | 0 | 01/09/19 | 31/08/20 | 0 | Derbyshire Education Business Partnership | £123,000.00 | 0 | 0 |
| 76 Bakestone Moor, | 0 | 01/07/19 | 30/06/20 | 0 | Bronbury Services Ltd | £67,830.00 | 0 | 0 |
| LDO Local Development Order | 0 | 01/08/19 | 31/07/20 | 0 | Peter Brett Associates LLP | £37,418.00 | 0 | 0 |
| Replacement of roofs, soffits and fascia’s to council owned and Leaseholder properties throughout the District of Bolsover | 0 | 01/07/19 | 30/06/23 | 0 | Blue Lines Roofing | £105,915.00 | 0 | 0 |
| Facilities management planned and reactive | 3 | 01/10/19 | 30/09/22 | +2 | Mears Ltd | £292,142.50 | 0 | 0 |
| Clune Street Pavillion | 0 | 05/07/19 | 19/07/19 | 0 | B & K Property Services Ltd | £6,188.00 | 0 | 0 |
| Protein LC | 0 | 25/06/19 | 24/06/20 | 0 | Core Culture Fitness | £355.08 | 0 | 0 |
| Access Ramp - Doe Lea Recreation Ground | 0 | 05/07/19 | 04/10/19 | 0 | Bike Track Ltd | £9,945.00 | 0 | 0 |
| Refurbish shop fronts Shirebrook Market Square | 0 | 01/07/19 | 22/10/19 | 0 | A-Rock Construction | £23,218.00 | 0 | 0 |
| Safe and Warm Scheme. The Paddock, Bolsover | 0 | 01/07/19 | 01/01/20 | 0 | Matthews & Tannert | £453,928.66 | 0 | 0 |
| Committee Management System | 0 | 28/06/19 | 27/06/24 | 0 | Civica UK Limited | £76,752.00 | 0 | 0 |
| Coalite Innovation Park | 1 | 01/08/19 | 31/07/20 | 0 | Steer Davies & Gleave Ltd | £34,076.00 | 0 | 0 |
| Mill 1 Kitchen and Toilet Refurbishment | 0 | 07/08/19 | 06/11/19 | 0 | Matthews and Tannert | £8,000.00 | 0 | 0 |
| Mill 3 | 0 | 07/08/19 | 06/08/19 | 0 | Alfred Bagnall & Sons (East Midlands) Ltd | £25,159.74 | 0 | 0 |
| LV5 Operations and Departmental Manager | 2 | 08/08/19 | 07/08/20 | 0 | Guard Business Solutions Limited | £8,340.00 | 0 | 0 |
| Kitchen refurbishments to G2 & I4 in Mill 3 at Pleasley Vale Business Park | 0 | 06/08/19 | 05/11/19 | 0 | Matthews and Tannert | £7,065.90 | 0 | 0 |
| Server Room Integrity Works | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £60,000.00 | 0 | 0 |
| New Shirebrook Business Forum | 0 | 06/08/19 | 05/08/20 | 0 | East Midlands Chamber | £24,884.00 | 0 | 0 |
| Improvement works to football pitches at Castle Leisure Park, Bolsover | 0 | 29/07/19 | 12/08/19 | 0 | J Pugh-Lewis Ltd | £7,300.00 | 0 | 0 |
| Cyber Security ICT Staff Security Training | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| Creswell Station (Business Centre) Feasibility | 0 | 01/09/19 | 01/03/20 | 0 | Bauman Lyons Architects | £14,835.00 | 0 | 0 |
| Safe & Warm Upgrade Scheme Park View Barlborough | 0 | 06/08/19 | 05/11/19 | 0 | Matthews & Tannert | £151,133.17 | 0 | 0 |
| Vehicle Wash Area Modifications and Associated Works – Riverside Depot |
0 | 01/09/19 | 01/03/20 | 0 | Alliance Contracting Solutions Ltd | £74,973.00 | Yes | 0 |
| Void Shuttering | 2 | 01/05/21 | 30/04/23 | +1+1 | VPS (UK) Ltd | £- | 0 | 0 |
| Site Supervisor at Pleasley Vale Business Park | 0 | 08/08/19 | 07/08/20 | 1+1 | H.E.W Abbott | £29,120.00 | 0 | 0 |
| Play Area - Derwent Drive | 0 | 01/09/19 | 01/12/20 | 0 | KOMPAN Ltd | £43,000.00 | 0 | 0 |
| Play Area Refurb - Staffa Drive | 0 | 01/09/19 | 01/12/20 | 0 | Sutcliffe Play Ltd | £10,998.83 | 0 | 0 |
| Play Area Refurb - South Street, Newton | 0 | 01/09/19 | 01/12/20 | 0 | KOMPAN Ltd | £28,000.00 | 0 | 0 |
| Shire One Public Estate Work | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| LV7 Senior Manager | 3 | 28/08/19 | 27/08/22 | 0 | Sheffield Hallam University & University of Derby | £18,000.00 | 0 | 0 |
| Design guide for commerce and industry | 0 | 28/08/19 | 27/08/19 | 0 | Building Design Partnership (BDP) | £79,400.00 | 0 | 0 |
| Demolition 263a Creswell | 0 | 28/08/19 | 27/11/19 | 0 | Total Reclaims Demolition Ltd | £12,000.00 | 0 | 0 |
| Treasury Management | 3 | 23/08/19 | 22/08/22 | 0 | Arlingclose Ltd | £25,000.00 | 0 | 0 |
| Window Condition Survey at Pleasley Vale Business Park | 0 | 15/10/19 | 14/01/20 | 0 | Ridge and Partners | £5,608.75 | 0 | 0 |
| Provision of Insurance Services | 5 | 01/10/19 | 30/09/24 | 0 | Lot 1 - Property - Zurich Lot 2 - Computer - Zurich Lot 3 - Liability - Zurich Lot 4 - Crime - Zurich Lot 5 - Engineering Inspection - British Engineering Services Lot 6 - Hired in Plant - Zurich Lot 8 - Motor Fleet - Zurich |
£- | 0 | 0 |
| Bolsover Backup | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £40,000.00 | 0 | 0 |
| Skips | 2 | 02/12/19 | 01/12/21 | +1+1 | Donald Ward | £35,000.00 | 0 | 0 |
| Confidential Waste Collection | 2 | 01/11/19 | 31/10/23 | +1+1 | Datashredders Ltd | £7,536.00 | 0 | 0 |
| Production and promotion of Bolsover TV channel | 0 | 07/10/19 | 06/10/20 | 0 | Absolute Video | £60,000.00 | 0 | 0 |
| PVBP Servicing and maintenance of sewerage works | 1 | 14/10/19 | 13/10/20 | +1+1 | MPC Services (UK) Limited | £588.00 | 0 | 0 |
| Bolsover Backup | 0 | 30/12/99 | 30/12/99 | 0 | Insight Direct (UK) Limited | £40,000.00 | 0 | 0 |
| Microsoft Software | 1 | 01/11/19 | 31/10/21 | 0 | Insight Direct (UK) Ltd (Microsoft) | £12,841.00 | 0 | 0 |
| Automated Payment Machines | 0 | 01/12/19 | 30/11/23 | 0 | Cammax Limited | £56,880.00 | 0 | 0 |
| Framework for Print Services | 0 | 05/01/20 | 04/01/21 | 0 | Visual Print and Design Severnprint Ltd |
£30,000.00 | 0 | 0 |
| Safe and Warm Ashbourne Court and Parkfields | 0 | 27/01/20 | 26/03/21 | 0 | Davlyn Construction Ltd | £4,280,142.46 | 0 | 0 |
| New Bolsover Model Village Tree Quotes | 0 | 10/12/19 | 09/02/20 | 0 | Acorn Environmental Management Group | £18,800.00 | 0 | 0 |
| auditor | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £1,540.00 | 0 | 0 |
| CivicaPay Discounted Proposal | 0 | 30/12/99 | 30/12/99 | 0 | Civica UK Limited | £- | 0 | 0 |
| MFD's | 5 | 01/02/20 | 31/01/24 | 0 | Kyocera Document Solutions (UK) Ltd | £118,132.00 | 0 | 0 |
| 4 Peveril Road, Bolsover | 0 | 01/02/20 | 01/05/20 | 0 | Matthews and Tannert Ltd | £43,883.51 | 0 | 0 |
| The Arc - Atrium & Corridor Flooring | 0 | 01/03/20 | 01/06/20 | 0 | Arlen Contract Flooring Ltd | £14,719.00 | 0 | 0 |
| The Arc – Communal Areas and Office Redecoration | 0 | 01/03/20 | 01/05/20 | 0 | Bell Decorating Group Limited | £11,580.00 | 0 | 0 |
| Level 3 Safety, Health and Environment Technician Standard | 0 | 30/12/99 | 30/12/99 | 0 | Qdos Training Limited | £5,000.00 | 0 | 0 |
| Architect & Principal Designer for Ashbourne Court and Parkfields Court | 0 | 30/12/99 | 30/12/99 | 0 | Halsall Lloyd Partnership | £- | 0 | 0 |
| Procurement of Construction Roles | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £145,000.00 | 0 | 0 |
| Installation of a multi-use games area at Rainbow Park, Shirebrook | 0 | 01/03/20 | 01/06/20 | 0 | Lightmain Company Limited | £49,468.90 | 0 | 0 |
| Safe and Warm Pattison Street, Shuttlewood | 0 | 08/03/20 | 28/10/20 | 0 | Matthews & Tannert | £505,863.84 | 0 | 0 |
| Central Heating | 0 | 01/03/20 | 29/02/24 | 0 | Matthews and Tannert | £400,000.00 | 0 | 0 |
| Digital Aerials to Hides Green flats and bungalows | 2 | 14/09/20 | 13/09/23 | +1+1 | Crystal Electronics Ltd | £80,000.00 | 0 | 0 |
| I-Venture Programme Co-ordination 2021 and 2023 | 0 | 01/03/20 | 28/02/22 | 0 | Derbyshire Education Business Partnership | £49,936.00 | 0 | 0 |
| Housing Benefit Audit | 0 | 04/03/21 | 03/03/23 | 0 | KPMG | £10,000.00 | 0 | 0 |
| Replacement of Timber Cladding at Woodfield Road, Pinxton | 0 | 01/04/20 | 01/07/20 | 0 | J M Hill Building Services Ltd | £7,812.00 | 0 | 0 |
| Generator Maintenance at Riverside Depot | 2 | 01/04/20 | 31/03/24 | +2 | Musgrave Generators Limited | £391.00 | 0 | 0 |
| Direct Internet Access for North East Derbyshire District Council | 3 | 01/09/20 | 31/08/22 | 2 | Gamma Telecom Ltd | £40,000.00 | 0 | 0 |
| I-Venture Expedition Leader 2021 and 2023 | 0 | 01/05/20 | 30/04/24 | 0 | Africa Wild Trails Ltd | £42,630.00 | 0 | 0 |
| Construction Roles | 4 | 01/06/20 | 30/05/24 | 0 | WhiteleyEaves Ltd for Lot 4 All Roles | £68,750.00 | 0 | 0 |
| Dry side changing room refurbishment and shower cladding. | 0 | 01/06/20 | 31/08/20 | 0 | MBC Building Contractors | £27,349.00 | 0 | 0 |
| Fire Compartmentation remedial works at the Arc | 0 | 01/06/20 | 30/06/20 | 0 | AirFire Control Ltd | £39,069.00 | 0 | 0 |
| Fire Compartmentation remedial works at Riverside Doe Lea | 0 | 01/06/20 | 30/06/20 | 0 | AirFire Control Ltd | £35,671.00 | 0 | 0 |
| small new build sites and the construction of 22nr dwellings on Thorpe Ave, off Sandy Lane, Whitwell, Derbyshire | 4 | 01/06/20 | 31/05/24 | 0 | Robert Woodhead | £20,000,000.00 | 0 | 0 |
| Drainage Repairs Bolsover | 0 | 05/05/20 | 31/03/22 | 0 | Alliance Contracting Solutions Ltd | £- | Yes | 45000000 |
| Resurfacing and repairs to existing surfaces | 2 | 05/05/20 | 31/03/22 | +1 | Johnson Surfacing Ltd | £- | Yes | 45000000 |
| Flat Roofing Repairs or Replacement | 2 | 01/04/20 | 31/03/23 | +1+1 | Balmoral Flat Roofing Ltd | £160,000.00 | 0 | 0 |
| Out of Hours | 2 | 20/07/20 | 19/07/23 | +1+1 | T&S Heating Ltd | £146,590.00 | 0 | 0 |
| Stationery and Office Supplies | 2 | 01/07/20 | 30/06/24 | +2 | Banner | £- | 0 | 0 |
| Video Conferencing | 1 | 01/07/20 | 30/06/21 | 0 | Zoom | £4,500.00 | 0 | 0 |
| Water Supply Sampling | 0 | 01/08/20 | 31/07/22 | 0 | Lot 1 - WaterSense Lot 2 - Hydro X |
£80,000.00 | 0 | 0 |
| Kennelling Services | 2 | 01/07/20 | 30/06/22 | +1+1+1 | Fiveacre Home for Roamers | £5,000.00 | 0 | 0 |
| New Bolsover Model Village Green | 0 | 01/08/20 | 01/10/20 | 0 | KOMPAN Ltd | £60,000.00 | 0 | 0 |
| Electrical Upgrade and Void Programme | 2 | 30/06/20 | 29/06/22 | 1+1 | Farrendale Ltd | £21,180.19 | 0 | 0 |
| Raising Aspirations | 0 | 01/08/20 | 31/08/24 | 2 | Derbyshire Education Business Partnership | £246,000.00 | 0 | 0 |
| PVBP, Mill 1 redecoration project | 0 | 01/08/20 | 01/10/20 | 0 | Mitie Property Services (UK) Ltd | £15,194.06 | 0 | 0 |
| Positive Input Ventilation Systems | 2 | 05/10/20 | 04/10/23 | +1+1 | Envirovent Ltd | £1,551.43 | 0 | 0 |
| All Mills Culvert Remedial works | 0 | 01/09/20 | 31/08/21 | 0 | OnSite Central Ltd | £95,578.48 | 0 | 0 |
| Painting & Decorating | 2 | 04/01/21 | 03/01/23 | +1+1 | Alfred Bagnall & Sons (East Midlands) Ltd Devlin Decorators Ltd Whittle Programmed Maintenance Ltd |
£10,000.00 | 0 | 0 |
| Bus Shelter Framework | 2 | 01/09/20 | 30/08/22 | +1+1 | Shelter Maintenance Ltd | £27,716.00 | 0 | 0 |
| VDI- Additional server hardware | 0 | 01/09/20 | 30/08/21 | 0 | Phoenix Software Ltd | £28,000.00 | 0 | 0 |
| Shirland Cemetery Car Park and Access Road | 0 | 30/12/99 | 30/12/99 | 0 | Alliance Contracting Solutions Ltd | £19,857.20 | Yes | 0 |
| Hygiene and sanitising supplies | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £20,000.00 | 0 | 0 |
| Carpeting and vinyl flooring project to floors 1, 2 & 3 in Mill 1 at Pleasley Vale Business Park | 0 | 30/12/99 | 30/12/99 | 0 | Vestis Contract Flooring Ltd | £14,165.27 | 0 | 0 |
| PVBP, Mill 2 GF Toilets Refurbishment | 0 | 30/12/99 | 30/12/99 | 0 | CLC Contractors Ltd | £10,424.53 | 0 | 0 |
| 14 Summit Drive | 0 | 01/10/20 | 31/01/21 | 0 | Industrial Contracting Services Ltd | £25,844.00 | 0 | 0 |
| Re-installation of existing multi-use games area at Clune Street | 0 | 01/11/20 | 01/02/20 | 0 | Lightmain Company Ltd | £31,577.00 | 0 | 0 |
| Chartered Town Planning Standard Level 7 | 0 | 01/10/20 | 01/09/21 | 0 | Sheffield Hallam University | £27,000.00 | 0 | 0 |
| Cloud Hosting Software | 0 | 05/12/19 | 04/12/21 | 1+1 | Firmstep (Granicus) | £116,000.00 | 0 | 0 |
| Community Lottery Scheme | 2 | 30/12/99 | 30/12/99 | 2+2+2 | Gatherwell Ltd | £10,000.00 | 0 | 0 |
| RCV Project | 0 | 01/04/21 | 31/03/23 | 2 | Terberg Matec UK (T/A Dennis Eagle Ltd) | £2,000,000.00 | 0 | 0 |
| Diesel Vans (Transport) | 0 | 01/04/21 | 31/03/23 | 2 | 0 | £1,000,000.00 | 0 | 0 |
| Fencing | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £2,000.00 | 0 | 0 |
| Cycle Loan | 0 | 30/12/99 | 30/12/99 | 0 | Raleigh | £3,733.00 | 0 | 0 |
| Skills Audit | 0 | 01/12/20 | 30/11/21 | 0 | Sheffield Hallam University | £10,837.20 | 0 | 0 |
| Release Community Money Advice | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| Structural Engineer Provision | 4 | 01/12/20 | 30/11/22 | 2 + 2 | Design2e Ltd | £68,000.00 | 0 | 0 |
| Hornscroft Skate park Lighting | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £25,000.00 | 0 | 0 |
| Design, Print and Installation of Covid 19 related Communication | 0 | 16/11/20 | 31/03/21 | 0 | Citybrand | £12,374.40 | 0 | 0 |
| Agency for COVID 19 Officers | 0 | 01/12/20 | 31/03/21 | 0 | Ben Recruitment Ltd | £71,000.00 | 0 | 0 |
| Electric Vehicle Charging Point scheme | 0 | 01/12/20 | 30/11/23 | 0 | Chargemaster Ltd | £105,768.82 | 0 | 0 |
| Heat Meter Victoria House | 5 | 30/04/18 | 29/03/23 | 2 | NCC Envirenergy | £50,000.00 | 0 | 0 |
| Purchase of a hydraulic powered triple flail mower | 0 | 11/12/20 | One off | 0 | Russell Groundcare | £33,195.00 | 0 | 0 |
| Hire of 4 Nos. Mobile Variable Message Sign (VMS) for temporary locations in our four town centres to communicate Covid-19 related messages. | 0 | 30/12/99 | 30/12/99 | 0 | MVIS-BARTCO Ltd | £11,200.00 | 0 | 0 |
| Consultancy for Town Centre Action Plan to aid Covid 19 recovery | 0 | 18/01/21 | 17/03/21 | 0 | Heartflood Ltd | £14,700.00 | 0 | 0 |
| Demolition of former Moor Lane Sports and Social Club | 0 | 30/12/99 | 30/12/99 | 0 | Bloom Demolition & Excavation Ltd | £24,250.00 | 0 | 0 |
| Architect for works at Valley View, Hillstown and Jubilee Court, Pinxton | 0 | 30/12/99 | 30/12/99 | 0 | Halsall Lloyd Partnership | £67,050.00 | 0 | 0 |
| Bentinck Play Area | 0 | 30/12/99 | 30/12/99 | 0 | Play & Leisure Ltd | £38,133.39 | 0 | 0 |
| External Wall Insulation (EWI) | 1 | 01/04/21 | 31/03/22 | +1 | SBS | £18,000,000.00 | 0 | 0 |
| Phase 2 project Cemetery Skinner Street Creswell | 0 | 30/12/99 | 30/12/99 | 0 | Johnson Surfacing Ltd | £23,995.00 | Yes | 0 |
| Castle Leisure Park - Tea Rooms | 0 | 01/03/21 | 01/07/21 | 0 | CLC Contractors Ltd | £6,762.42 | 0 | 0 |
| QS & PM to support Safe & Warm Upgrade Valley View Hillstown and Jubilee Court Pinxton | 0 | 01/04/21 | 31/03/22 | 0 | CJ Consilium Ltd | £81,000.00 | 0 | 0 |
| Laundry Services | 0 | 24/02/21 | 22/02/26 | 0 | Giltbrook Dryers & Cleaners Ltd | £5,199.60 | 0 | 0 |
| ULEV framework | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| DWT SLA and additional works | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| 7 Willow Ave, fire damage repairs | 0 | 01/05/21 | 01/06/21 | 0 | Crestra Ltd | £27,703.25 | 0 | 0 |
| Elmton Village Hall repair existing or replace with AC. | 0 | 30/12/99 | 30/12/99 | 0 | ABM | £18,300.00 | 0 | 0 |
| Wards Recycling administration | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| Asbestos Surveying/Sampling | 2 | 01/09/21 | 31/08/23 | 1+1 | Envirotec | £80,000.00 | Yes | 42933000 |
| External doors and windows | 4 | 14/05/19 | 13/05/21 | 1+1 | Nationwide | £120,000.00 | Yes | 45261300 50700000 |
| Pitch improvement works - Broadmeadows Open Space, South Normanton | 0 | 01/05/21 | 01/06/21 | 0 | J Pugh-Lewis Ltd | £72,869.00 | n/a | 45000000 |
| Purchase of Triobike | 0 | 30/12/99 | 30/12/99 | 0 | Copenhagen Cycles | £14,560.00 | 0 | 0 |
| Demolition of garage site Damsbrook Dr, Clowne | 0 | 01/05/21 | 01/06/21 | 0 | Bloom Demolition & Excavation Ltd | £16,980.00 | 0 | 0 |
| Water Cooler Service Contract | 0 | 01/05/21 | 30/04/26 | 0 | Waterlogic GB Ltd | £7,713.00 | No | 39000000 |
| Design, Print and Installation of Covid 19 related Communication, Phase 2 | 0 | 01/05/21 | 31/10/21 | 0 | Citybrand | £9,695.03 | 0 | 72000000 |
| Purchase of Tractor | 0 | 30/12/99 | 30/12/99 | 0 | Chandler's Farm Equipment | £43,950.00 | n/a | 45000000 |
| Internet Connectivity | 0 | 30/12/99 | 30/12/99 | 0 | HighSpeed Office Limited t/a (hSo) | £10,524.60 | 0 | 35000000 32000000 35120000 32235000 |
| Mixed Dry Recyclable Materials Management | 0 | 30/12/99 | 30/12/99 | 0 | H W Martin Waste Limited | £- | 0 | 71000000 |
| Boat House CCTV | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| Purchase of two transit customs | 0 | 01/10/19 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| Void cleaning | 2 | 01/05/19 | 30/04/21 | 1+1 | Sweet Aroma | £80,000.00 | 0 | 0 |
| Minor works | 2 | 03/09/18 | 02/09/20 | 1+1 | K Swinstead Ltd, T&S and MJS Building | £- | 0 | 0 |
| Welfare works | 0 | 03/09/18 | 02/09/20 | 1+1 | K Swinstead Ltd, M&T, | £120,000.00 | 0 | 0 |
| Scaffolding | 4 | 03/09/18 | 02/09/20 | +B8681+1 | Dark Scaffolding | £30,000.00 | 0 | 0 |
| Solid Fuel Servicing | 4 | 24/01/18 | 23/01/20 | 1+1 | T&S | £10,000.00 | 0 | 0 |
| Hard Landscaping and Planting Scheme for Victoria House | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £20,000.00 | 0 | 0 |
| Bolsover District Town Centres Footfall monitoring | 0 | 01/06/21 | 01/04/22 | 0 | Huq Industries | £10,000.00 | 0 | 0 |
| Microsoft Licenses | 0 | 30/12/99 | 30/12/99 | 0 | Phoenix Software | £15,577.00 | 0 | 0 |
| Hydromodelling works for the river meden at Pleasley Vale Business Park | 0 | 30/12/99 | 30/12/99 | 0 | Ambiental Environmental Assessment Ltd | £39,025.00 | n/a | 0 |
| Outright Purchase of Four New 6Tonne Capacity Sweeping Machines | 0 | 30/12/99 | 30/12/99 | 0 | Hako Machines Ltd | £267,970.23 | 0 | 0 |
| Mill 1 First and Third Floor Ladies and Gents Toilet Refurbishment at Pleasley Vale Business Park | 0 | n/a | n/a | 0 | CLC Contractors Ltd | £18,441.66 | n/a | 0 |
| Financial Management System | 5 | 01/07/21 | 30/06/26 | 0 | 0 | £- | 0 | 0 |
| Handyman and cleaning services | 0 | 01/07/21 | 30/06/23 | 0 | Lot 1: Handyman services - Phosters (FM) Ltd Lot 2: Cleaning services - aAFD Services Ltd |
£90,896.85 | Yes | 0 |
| Fire Damage 31 Charnwood Newton | 0 | 01/07/21 | 30/09/21 | 0 | Crestra Ltd | £33,243.44 | 0 | 0 |
| Level 3 Payroll Administrator Apprentice provider | 0 | 01/09/21 | 31/08/23 | 0 | MBKB Ltd | £8,190.00 | 0 | 80000000 |
| Go Active Pool Plant Service Contract | 0 | 01/07/21 | 30/06/23 | 0 | Sterling Hydrotech | £4,640.00 | 0 | 0 |
| Ashbourne Court Extension | 0 | 26/07/21 | 25/01/22 | 0 | Davlyn Construction Ltd | £1,417,400.00 | 0 | 0 |
| Roadside Verges Environmental Improvement Scheme | 0 | 30/12/99 | 30/12/99 | 0 | T & I Landscapes | £6,544.00 | 0 | 0 |
| Roofing works (Common Meadows Football Pavilion, South Normanton) | 0 | 01/08/21 | 01/09/21 | 0 | J.A.L Roofing Ltd | £7,260.00 | 0 | 0 |
| Bolsover Cricket Pavilion - Decay Treatment | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| Copenhagen Cycles | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| External Doors | 2 | 12/07/21 | 11/07/23 | +1+1 | Swinstead Enterprises Ltd | £2,088.43 | Yes | 0 |
| Bank Services | 7 | 30/12/99 | 30/12/99 | 0 | Lloyds | £43,000.00 | 0 | 0 |
| Fire Risk Assessments | 0 | 01/08/21 | 31/07/23 | 0 | Eyton Solutions Limited | £10,825.00 | 0 | 0 |
| E-forms for Benefits | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £51,800.00 | 0 | 0 |
| Phase 2 EWI LAD 2 | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| Training provision related to Covid recovery for both Bolsover and NE Derbyshire | 0 | 01/08/21 | 01/11/21 | 0 | KLK Environmental Health Solutions Ltd | £51,000.00 | 0 | 0 |
| STAR SURVEY 2021/2022 | 0 | 01/08/21 | 01/11/21 | 0 | Acuity Research and Practice | £14,995.00 | 0 | 0 |
| 256 Alfreton Road Blackwell Fire Damage | 0 | 01/09/21 | 01/11/21 | 0 | Crestra Ltd | £27,469.47 | 0 | 0 |
| Refurbishment of Public Toilets at the Arc | 0 | 01/09/21 | 01/11/21 | 0 | CLC Contractors Limited | £30,406.44 | 0 | 0 |
| Creswell Skate Park | 0 | 30/12/99 | 30/12/99 | 0 | Maverick Industries Ltd | £150,000.00 | 0 | 0 |
| Building Condition Surveys and M&E Asset List | 0 | 01/09/21 | 31/08/23 | 0 | Capita Business Services Limited | £18,513.00 | 0 | 0 |
| PVBP Mill 2 Unit 10 - Window Replacement Project | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| Fire Doors & Windows Tender | 0 | 30/12/99 | 30/12/99 | 0 | Evander | £15,000.00 | 0 | 0 |
| Commercial Property Marketing Agent | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| Server Hardware Refresh | 0 | 01/09/21 | 31/08/22 | 0 | Nviron Limited | £19,453.00 | 0 | 0 |
| Legionella | 0 | 01/09/21 | 31/08/23 | 0 | Veolia Water Technologies Ltd | £14,718.00 | 0 | 0 |
| Supply of approximately 27,500 trees over 3 years for Bolsover Community Woodlands project in accordance with outlined BDC tree requirements | 0 | 30/12/99 | 30/12/99 | 0 | W. Crowder and Sons Ltd | £10,042.50 | 0 | 0 |
| Architectural Services for Crematorium | 0 | 30/12/99 | 30/12/99 | 0 | The CDS Group | £526,155.00 | 0 | 0 |
| Landscape survey and design consultancy for Bolsover Community Woodlands project | 0 | 30/12/99 | 30/12/99 | 0 | DSA ENVIRONMENT + DESIGN LTD | £20,450.00 | 0 | 0 |
| ‘Visit Bolsover’ Place Based Marketing Campaign | 0 | 30/12/99 | 0 | Creativefive Ltd | £44,500.00 | 0 | 0 | |
| Fitness Kit/equipment | 0 | 30/12/99 | 30/12/99 | 0 | Shapemaster | £68,520.00 | 0 | 0 |
| Occupational Health | 2+1+1 | 30/12/99 | 30/12/99 | 0 | Hobson Health | £20,000.00 | 0 | 0 |
| DD Addendum Open Phase 2 | 5 | 30/12/99 | 15/07/05 | 0 | Capita | £87,000.00 | 0 | 0 |
| Uniforms | 3 | Nov/Dec 2021 | 01/11/24 | 2 | Arden Winch & Company Ltd | £150,000.00 | 0 | 0 |
| Construction Consultancy Services 2 | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| The provision of Organisation Implementation and Management of Bolsover Town Centre Events Phase 2 | 0 | 25/10/21 | 31/03/22 | 0 | 0 | £30,000.00 | 0 | 0 |
| Asbestos Remove/disposal | 2 | 27/10/21 | 26/10/23 | 1+1 | European Asbestos Services Ltd | £27,121.19 | 0 | 0 |
| Furniture | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| The provision of Hoists and Disabled Access Equipment Installation | 2 | 01/12/21 | 30/11/23 | 2 | Obam Domestic Lifts Services Ltd | £- | 0 | 0 |
| Town Centre Events Phase 2 | 0 | 01/11/21 | 31/03/22 | 0 | Junction Arts | £30,000.00 | 0 | 0 |
| Bramley Vale Project | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| Decarbonisation project | 0 | 30/12/99 | 30/12/99 | 0 | 0 | £- | 0 | 0 |
| 3G Football Turf Pitch at The Arc | 0 | 01/01/22 | 30/12/99 | 0 | Lano Sports NV in partnership with Cleveland Land Services | £671,548.27 | 0 | 0 |
| Paddleboards | 0 | 30/12/99 | 30/12/99 | 0 | Red Paddle Co Ltd | £8,010.00 | 0 | 0 |
| Tyres | 2 | 01/01/22 | 01/12/24 | +2 | Lodge Tyres | £- | 0 | 0 |
| 5x Hydraulic Powered Triple Flail Mowers | 0 | 04/01/22 | 04/07/22 | 0 | Russells (Kirbymoorside) Ltd T/A Russells Groundcare | £199,875.00 | 0 | 0 |
| Home England Procurement Framework | 0 | 04/01/22 | 30/03/22 | 0 | BNP Paribas Real Estate Advisory & Property Management UK Ltd | £19,000.00 | 0 | 0 |
| Provision of PPE | 2 | 01/02/22 | 31/01/24 | +2 | AMA Supplies Ltd | £- | 0 | 0 |
| Solid Fuel Servicing & Day to Day Repairs | 2 | 25/01/22 | 24/01/24 | 1+1 | T&S Heating Ltd | £6,000.00 | 0 | 0 |
| Purchase of PropTech Software and Consultancy support for Government PropTech Engagement Fund Provision of Plan-Making Engagement Software and Social Media Package |
0 | 28/01/22 | 01/04/22 | 0 | The Future Fox | £66,218.00 | 0 | 0 |
| IT Back up Hardware | 0 | 30/12/99 | 30/12/99 | 0 | direct award to Phoenix Software Ltd via NHS Digital Workplace Solutions Framework | £- | 0 | 0 |
| Purchase, Installation and Ongoing Maintenance Support for Phase 2 of the Clowne Town Centre CCTV Scheme | 5 | 30/12/99 | 29/03/27 | 0 | P&D Specialist Services Ltd | £25,877.41 | 0 | 0 |
| 23 Huntingdon Ave, Bolsover | 1 | 01/02/22 | 31/01/22 | 0 | Crestra Ltd | £42,281.45 | 0 | 0 |
| BMS Maintenance & Servicing Contract | 1 | 01/04/22 | 31/03/23 | +1+1 | TESGL Ltd T/A SSE Energy Solutions | £3,100.00 | 0 | 0 |
| Shirebrook Fencing | 0 | PO | PO | 0 | Impart Links | £- | 0 | 0 |
| Provision and Delivery of Fresh & Frozen Food | 3 | 01/03/22 | 28/02/23 | 1+1 | Brake Bros Ltd | £150,000.00 | 0 | 15800000 |
| Replacement & Upgrade of Kitchens 2022 | 1 | 01/04/22 | 31/03/23 | +2+2 | Matthews & Tannert | £200,000.00 | Yes | 39141400 45421151 |
| Commission of Report and Case Study - Mine Water Energy | n/a | n/a | n/a | n/a | No submissions, not awarded | £- | n/a | 0 |
| Gutter Cleaning, Roof Repairs and Building Maintenance at Pleasley Vale Business Park | 2 | 01/04/22 | 31/03/24 | +1 | M&J's Building Services LTD | £43,340.00 | Yes | 50000000 45000000 |
| Vending | 2 | 01/06/21 | 31/05/23 | +1 | Wilkes Vending Services Ltd | £- | Yes | 42933000 |
| Surfacing | 1 | 01/04/22 | 31/03/23 | 0 | Johnson Surfacing Ltd | £- | Yes | 45000000 |
| Drainage | 1 | 01/04/22 | 31/03/23 | 0 | Alliance Contracting Solutions Ltd | £- | Yes | 45000000 |
| The Supply of Cleaning Products | 1 | 16/05/22 | 15/05/23 | +1+1 | Bunzl Cleaning & Hygiene Supplies | £9,000.00 | No | 39000000 |
| Social Value Calculator | 1, 3 or 5 years (depending on price) | 01/06/22 | Either 1, 3 or 5 year contract will be awarded* *Subject to availability of funding and sign off from ICT Strategy Group in May 2022. |
Y | Social Value Calculator T/A Loop | £44,690.00 | Yes | 72000000 |
| CCTV Upgrade (Elmton and Creswell PC) | 5 | 01/09/22 | 31/08/27 | 0 | P&D Specialist Services Ltd | £30,148.51 | Yes | 32235000 35120000 |
| Shirebrook Market Place: Reimagined Project | 0.5 | 13/06/22 | 12/01/23 | 0 | Derek Latham & Co. Ltd T/A Lathams | £27,395.00 | Yes | 71000000 |
| Community Infrastructure Support | n/a | DD | DD | n/a | DD - not awarded | £- | n/a | DD |
| Level 3 Apprentice Business Admin | 1.5 | 23/06/22 | 22/12/24 | 0 | GI Recruitment Ltd | £5,000.00 | Yes | 80000000 |
| Emotional Health and Wellbeing of Children and Young People | 1 | 01/06/22 | 31/05/24 | 0 | Junction Arts | £200,000.00 | No | 85000000 98000000 |
| Digital Solution for Polling Stations | 3 | 15/03/22 | 01/12/24 | 0 | Modern Democracy | £49,050.00 | Yes | 72000000 |
| Digital Connect Bolsover | 2 | 29/06/22 | 28/06/24 | 0 | Citizens Advice Mid Mercia | £59,873.00 | Yes | 64000000 32000000 85000000 |
| Franking Machine | 0.5 | 14/06/22 | 13/12/22 | 0 | Quadient Ltd | £9,329.10 | Yes | 30144100 |
| Level 2 and Level 4 Housing and Property Management Standards Apprenticeships | 1.5 | 06/07/22 | 05/01/24 | 0 | Dutton Fisher Associates | £18,000.00 | Yes | 80000000 |
| Demolition of Tibshelf Flats | 0.2 | 01/08/22 | 23/09/22 | 0 | DSR Ltd | £44,800.00 | Yes | 45111000 |
| CCTV In Taxis | 3 | 25/08/22 | 24/08/25 | 0 | E-Vid Ltd | £200,000.00 | Yes | 32234000 |
| Air Source Heat Pump ASHP Whaley Common | 0 | 27/07/22 | 26/01/23 | 0 | Aaron Services Ltd | £121,318.00 | Yes | 44115220 45232141 71321200 |
| SIP Internet Telephony | 3 | 27/07/22 | 26/07/25 | +2 | 4Sight Communications Ltd | £- | Yes | 32000000 |
| Installation of Wetrooms for Council Properties Identified within the Bolsover District | 2 | 01/08/22 | 31/07/24 | +1+1 | Swinstead Enterprises Ltd t/a Evendine Utilities | £200,000.00 | Yes | 45211310 |
| Treasury Management | 3 | 13/09/22 | 12/09/25 | 0 | Arlingclose Ltd Link Treasury Services |
£48,550.00 | Yes | 66600000 |
| Health and Safety Training | 2 | 07/06/22 | 06/06/24 | 0 | Lot 1 - Q1Tum Ltd Lot 2 - Housing H&S Compliance UK Ltd Lot 3 - TEAM Safety Services Ltd Lot 4 - Your First Aid Safety Training Ltd Lot 5 - Your First Aid Safety Training Lot 6 - The Training Co Lot 7 - The Training Co Lot 8 - PSHE Lot 9 - Q1Tum Ltd Lot 10 - Airborne Environmental Consultants Ltd Lot 11 - Q1Tum Ltd Lot 12 - Q1Tum Ltd Lot 13 - PIB Risk Management |
£16,000.00 | Yes | 71317200 80550000 80561000 |
| Design and Management of Shopfront Improvement Projects, Shirebrook | n/a | n/a | n/a | n/a | No submissions, not awarded | £- | n/a | 71210000 71220000 71221000 71240000 |
| Skip Loader | n/a | 07/09/22 | 07/03/23 | n/a | Euro Commercials (North Wales) Ltd | £100,190.00 | No | 34100000 |
| Castle Leisure Park - Sports Lighting | 0.5 | 27/09/22 | 26/03/23 | 0 | Kingfisher Lighting Ltd | £7,468.00 | Yes | 31000000 |
| Kitchen at The Arc | 0.5 | 06/10/22 | 05/05/23 | 0 | Aljacks des | £5,190.00 | Yes | 39000000 |
| The provision of Hoists and Disabled Access Equipment service, Repair | 2 | 15/11/21 | 14/11/23 | +1+1 | Obam Domestic Lifts Services Ltd | £3,583.00 | Yes | 44115600 |
| Case Management System | 3 | 01/09/22 | 31/08/25 | +2 | Iken Business Ltd | £46,130.00 | Yes | 48000000 |
| Refurbishment / repainting of skate park at South Street Recreation Ground, South Normanton | n/a | n/a | n/a | n/a | No submissions, not awarded | £- | n/a | 45000000 |
| Cavity Wall Insulation | 1 | 11/11/22 | 10/11/23 | +1+1+1 | Synergize Ltd | £100,000.00 | Yes | 45320000 |
| Refurbishment / repainting of skate park at South Street Recreation Ground, South Normanton | 0.5 | 01/11/22 | 30/04/23 | 0 | Fearless Ramps Ltd (Safeplay Playground Services) | £9,524.00 | Yes | 45000000 |
| Safe and Warm at Valley View, Hillstown | 1 | 24/03/22 | 23/03/23 | 0 | Davlyn Construction Ltd | £2,858,732.00 | Yes | 45453000 |
| Minor Works | 2 | 01/12/22 | 30/11/24 | +1+1 | M&J's Building Services LTD Swinstead Enterprises Ltd (t/a Evendine Utilities) T&S Heating |
£100,000.00 | Yes | 45000000 50000000 71500000 |
| Welfare Adaptations | 2 | 01/12/22 | 30/11/24 | +1+1 | ACIS Home Improvement Swinstead Enterprises Ltd (t/a Evendine Utilities) T&S Heating |
£800,000.00 | Yes | 50000000 |
| Scaffolding Services | 2 | 01/12/22 | 30/11/24 | +1+1 | Dark Scaffolding | £70,000.00 | Yes | 44200000 45200000 |
| Fruit Trees | 0 | 30/11/22 | 30/11/23 | 0 | R V Roger | £445.27 | Yes | 77000000 |
| Safe and Warm at Jubilee Court, Pinxton | 1.25 | 09/01/23 | 01/04/24 | 0 | Davlyn Construction Ltd | £2,691,250.00 | yes | 45000000 |
| Bulky Waste and Fly Tipping Vehicles Specification | 0 | 12/12/22 | 12/05/23 | 0 | Sherwood Truck & Van | £237,000.00 | Yes | 34100000 |
| 33 Harlesthorpe Avenue, Clowne | 0 | 08/11/22 | 08/07/23 | 0 | Ven Construction Ltd | £123,725.00 | Yes | 45000000 45111100 45210000 45211000 45262800 |
| Tractor Mounted Side Arm Flail Mower/Hedge Cutter | PO | n/a | n/a | n/a | f. R. Sharrock Ltd | £33,997.00 | Yes | 16000000 |
| Town Centre Tourism Audits | 2 months | 01/02/23 | 31/03/23 | 0 | Tomorrow's Tourism | £14,775.00 | Yes | 79212000 |
| Flooring Repairs to Mill 2 Pleasley Vale Business Park | n/a | n/a | n/a | n/a | M&J's Building Services LTD | £12,855.00 | 0 | 45000000 50000000 |
| Security & Concierge | 3 | 01/04/23 | 31/03/26 | +1+1 | IPM Group Ltd | £482,125.00 | Yes | 79710000 |
| Footpaths Constructions | 6 months | 21/02/23 | 01/10/23 | 0 | Rio Surfacing Ltd | £19,710.00 | Yes | 45233253 |
| Hornscroft Skatepark | 0 | 30/12/99 | 30/12/99 | 0 | Maverick Industries Ltd | £450,000.00 | 0 | 45000000 |
| Alternative Provision | 12 months | 01/07/23 | 01/07/24 | 0 | Engineered Training 7 Shop CIC | £32,040.00 | Yes | 80310000 |
| Principle Designer | 1 | 01/04/23 | 01/04/27 | +1+2 | Temple Safety Ltd | £11,100.00 | Yes | n/a |
| Langwith Junction Play Area | 3 months | 03/04/23 | 03/07/23 | 0 | Wicksteed Leisure | £50,535.00 | 0 | 37535200-9 |
| Whitwell Train Station Land Development | 6 months | 01/04/23 | 01/10/23 | 0 | Wildscapes Co-operative CIC | £74,194.25 | Yes | 71000000 |
| CCTV off site Monitoring Services | 1 | 01/02/23 | 31/01/24 | +1+1+1 | S80 Partnership | £16,500.00 | 0 | 71700000 |
| Mobile Network | 3 | 30/12/99 | 30/12/99 | 0 | EE Trading as BT | £120,132.00 | No | 0 |
| Bolsover Community Grants | 2 | 30/12/99 | 30/12/99 | 0 | Bassetlaw Voluntary Community Service | £363,763.00 | n/a | 79000000 |
| Engaging Girls in STEAM Through Heritage | 2 | TBC | TBC | 0 | Junction Arts | £60,000.00 | Yes | 80310000 98000000 98300000 |
| Proposed demolition of six BDC garage sites | 4 weeks | 09/06/23 | 07/07/23 | 0 | Demex Ltd | £42,950.00 | 0 | 45111000-8 |
| Revenues & Benefits Claim Form | 3 | 29/06/23 | 28/06/26 | 0 | IEG4 Services | £87,365.23 | 0 | n/a |
| Confidential Waste Tender | 3 | 01/11/23 | 31/10/26 | +1+1 | Shred Station Ltd | £5,475.60 | Yes | 0 |
| Housing Benefit Audit | 1 | 30/12/99 | 30/12/99 | +1+1 | 0 | £15,000.00 | 0 | 0 |
| Telephony at BDC | 3 | 01/06/23 | 31/05/23 | 1+1 | Daisy Corporate Services Trading Limited | £59,227.53 | 0 | 0 |
| Roofing Contract | 1 | 01/04/23 | 31/03/27 | +2 | BlueLines Roofing | £1,000,000.00 | 0 | 45261900 |
| Tourism Business Support Skills and Training | 1 | 04/01/23 | 01/03/25 | +1+1 | 0 | £18,000.00 | 0 | 79632000 80500000 80511000 |
| Void's Cleaning Services | 2 | 01/09/23 | 01/07/25 | +1+1 | Sweet Aroma Ltd | £30,770.00 | 0 | 90900000 |
| 3G FTP Maintenance | 5 | 30/12/99 | 30/12/99 | n/a | Technical Surfaces Ltd | £34,000.00 | Yes | n/a |
| GIS Vehicle Tracking | 3 | 01/03/24 | 28/02/27 | +2 | UK Telematics Ltd | £82,621.80 | No | 72000000 72400000 |
| 2 No Tractors | n/a | n/a | n/a | n/a | B&B Tractors | £133,500.00 | Yes | 16000000 16700000 |
| Planner for CGV | 0 | 16/11/23 | 31/03/24 | 0 | Steven Gill | £14,729.58 | 0 | - |
| Blackwell Community Centre Flooring | 0 | 06/07/23 | 28/09/23 | 0 | John Martin-Hoyes Ltd | £54,563.47 | Yes | 45430000 |
| Hyper-Local Net Zero Innovation [Business Support] Programme (NZIP) | 18 months | 27/10/23 | 31/03/25 | n/a | Nottingham Trent University | £224,928.00 | No | 7900000 |
| Shirebrook Market Place | 0 | 30/12/99 | 30/12/99 | 0 | Jamieson Contracting | £- | 0 | - |
