Our contracts register (August 2024) (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 | 00/01/00 | 00/01/00 | 0 | RLB | £ | - | 0 | 0 |
Pleasley Vale Reception - Design & Build |
0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 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 | 00/01/00 | 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 | 00/01/00 | 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 | 00/01/00 | 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 | 00/01/00 | 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 | 00/01/00 | 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 | ? | 00/01/00 | 0 | No information provided yet from Laura as at 1/4/19 | £ | - | 0 | 0 |
Woburn House Fire | |||||||||
compartmentation to 2Nr. | |||||||||
0 | 03/04/19 | 02/04/20 | 0 | AirFire Control Ltd | £ | 29,580.00 | 0 | 0 | |
Stairwell areas and Fire Stopping | |||||||||
around pipework/cables | |||||||||
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 | 00/01/00 | 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 |
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 | |||||||||
H&S Training | 3 | 01/07/19 | 30/06/20 | 0 | Lot 7 (Manual Handling) - First Response | £ | 16,000.00 | 0 | 0 |
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 | |||||||||
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 | 0 | 01/07/19 | 30/06/23 | 0 | Blue Lines Roofing | £ | 105,915.00 | 0 | 0 |
throughout the District of | |||||||||
Bolsover | |||||||||
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 |
Refurb 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 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 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 | |||||||||
0 | 01/09/19 | 01/03/20 | 0 | Alliance Contracting Solutions Ltd | £ | 74,973.00 | Yes | 0 | |
Associated Works – Riverside | |||||||||
Depot | |||||||||
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 | 00/01/00 | 00/01/00 | 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 |
Lot 1 - Property - Zurich | |||||||||
Lot 2 - Computer - Zurich | |||||||||
Lot 3 - Liability - Zurich | |||||||||
Provision of Insurance Services | 5 | 01/10/19 | 30/09/24 | 0 | Lot 4 - Crime - Zurich | £ | - | 0 | 0 |
Lot 5 - Engineering Inspection - British Engineering Services | |||||||||
Lot 6 - Hired in Plant - Zurich | |||||||||
Lot 8 - Motor Fleet - Zurich | |||||||||
Bolsover Backup | 0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | 0 | £ | 1,540.00 | 0 | 0 |
CivicaPay Discounted Proposal | 0 | 00/01/00 | 00/01/00 | 0 | Civica UK Limited | £ | - | 0 | 0 |
MFD's | 5 | 01/02/20 | 31/01/25 | 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 | 00/01/00 | 00/01/00 | 0 | Qdos Training Limited | £ | 5,000.00 | 0 | 0 |
Architect & Principal Designer for Ashbourne Court and Parkfields Court |
0 | 00/01/00 | 00/01/00 | 0 | Halsall Lloyd Partnership | £ | - | 0 | 0 |
Procurement of Construction Roles |
0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | Alliance Contracting Solutions Ltd | £ | 19,857.20 | Yes | 0 |
Hygiene and sanitising supplies | 0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | Vestis Contract Flooring Ltd | £ | 14,165.27 | 0 | 0 |
PVBP, Mill 2 GF Toilets Refurbishment |
0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | 0 | £ | 2,000.00 | 0 | 0 |
Cycle Loan | 0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 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 | 0 | 00/01/00 | 00/01/00 | 0 | MVIS-BARTCO Ltd | £ | 11,200.00 | 0 | 0 |
town centres to communicate | |||||||||
Covid-19 related messages. | |||||||||
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 | 00/01/00 | 00/01/00 | 0 | Bloom Demolition & Excavation Ltd | £ | 24,250.00 | 0 | 0 |
Architect for works at Valley View, Hillstown and Jubilee Court, Pinxton |
0 | 00/01/00 | 00/01/00 | 0 | Halsall Lloyd Partnership | £ | 67,050.00 | 0 | 0 |
Bentinck Play Area | 0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 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 | |||||||||
0 | 01/04/21 | 31/03/22 | 0 | CJ Consilium Ltd | £ | 81,000.00 | 0 | 0 | |
Hillstown and Jubilee Court | |||||||||
Pinxton | |||||||||
Laundry Services | 0 | 24/02/21 | 22/02/26 | 0 | Giltbrook Dryers & Cleaners Ltd | £ | 5,199.60 | 0 | 0 |
ULEV framework | 0 | 00/01/00 | 00/01/00 | 0 | 0 | £ | - | 0 | 0 |
DWT SLA and additional works | 0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | ABM | £ | 18,300.00 | 0 | 0 |
Wards Recycling administration | 0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | Chandler's Farm Equipment | £ | 43,950.00 | n/a | 45000000 |
35000000 | |||||||||
32000000 | |||||||||
Internet Connectivity | 0 | 00/01/00 | 00/01/00 | 0 | HighSpeed Office Limited t/a (hSo) | £ | 10,524.60 | 0 | |
35120000 | |||||||||
32235000 | |||||||||
Mixed Dry Recyclable Materials Management |
0 | 00/01/00 | 00/01/00 | 0 | H W Martin Waste Limited | £ | - | 0 | 71000000 |
Boat House CCTV | 0 | 00/01/00 | 00/01/00 | 0 | 0 | £ | - | 0 | 0 |
Purchase of two transit customs | 0 | 01/10/19 | 00/01/00 | 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 |
#REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | #REF! | |
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 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | Phoenix Software | £ | 15,577.00 | 0 | 0 |
Hydromodelling works for the river meden at Pleasley Vale Business Park |
0 | 00/01/00 | 00/01/00 | 0 | Ambiental Environmental Assessment Ltd | £ | 39,025.00 | n/a | 0 |
Outright Purchase of Four New 6Tonne Capacity Sweeping Machines |
0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | 0 | £ | - | 0 | 0 |
Copenhagen Cycles | 0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | 0 | £ | 51,800.00 | 0 | 0 |
Phase 2 EWI LAD 2 | 0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | 0 | £ | - | 0 | 0 |
Fire Doors & Windows Tender | 0 | 00/01/00 | 00/01/00 | 0 | Evander | £ | 15,000.00 | 0 | 0 |
Commercial Property Marketing Agent |
0 | 00/01/00 | 00/01/00 | 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 | 0 | 00/01/00 | 00/01/00 | 0 | W. Crowder and Sons Ltd | £ | 10,042.50 | 0 | 0 |
accordance with outlined BDC | |||||||||
tree requirements | |||||||||
Architectural Services for Crematorium |
0 | 00/01/00 | 00/01/00 | 0 | The CDS Group | £ | 526,155.00 | 0 | 0 |
Landscape survey and design consultancy for Bolsover Community Woodlands project |
0 | 00/01/00 | 00/01/00 | 0 | DSA ENVIRONMENT + DESIGN LTD | £ | 20,450.00 | 0 | 0 |
‘Visit Bolsover’ Place Based Marketing Campaign |
0 | 00/01/00 | 06/03/22 | 0 | Creativefive Ltd | £ | 44,500.00 | 0 | 0 |
Fitness Kit/equipment | 0 | 00/01/00 | 00/01/00 | 0 | Shapemaster | £ | 68,520.00 | 0 | 0 |
Occupational Health | 2+1+1 | 00/01/00 | 00/01/00 | 0 | Hobson Health | £ | 20,000.00 | 0 | 0 |
DD Addendum Open Phase 2 | 5 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | 0 | £ | - | 0 | 0 |
The provision of Organisation | |||||||||
Implementation and | |||||||||
0 | 25/10/21 | 31/03/22 | 0 | 0 | £ | 30,000.00 | 0 | 0 | |
Management of Bolsover Town | |||||||||
Centre Events Phase 2 | |||||||||
Asbestos Remove/disposal | 2 | 27/10/21 | 26/10/23 | 1+1 | European Asbestos Services Ltd | £ | 27,121.19 | 0 | 0 |
Furniture | 0 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | 0 | £ | - | 0 | 0 |
Decarbonisation project | 0 | 00/01/00 | 00/01/00 | 0 | 0 | £ | - | 0 | 0 |
3G Football Turf Pitch at The Arc | 0 | 01/01/22 | 00/01/00 | 0 | Lano Sports NV in partnership with Cleveland Land Services | £ | 671,548.27 | 0 | 0 |
Paddleboards | 0 | 00/01/00 | 00/01/00 | 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 | 0 | 28/01/22 | 01/04/22 | 0 | The Future Fox | £ | 66,218.00 | 0 | 0 |
Provision of Plan-Making | |||||||||
Engagement Software and Social | |||||||||
Media Package | |||||||||
IT Back up Hardware | 0 | 00/01/00 | 00/01/00 | 0 | direct award to Phoenix Software Ltd via NHS Digital Workplace Solutions Framework |
£ | - | 0 | 0 |
Purchase, Installation and | |||||||||
Ongoing Maintenance Support | |||||||||
5 | 00/01/00 | 29/03/27 | 0 | P&D Specialist Services Ltd | £ | 25,877.41 | 0 | 0 | |
for Phase 2 of the Clowne Town | |||||||||
Centre CCTV Scheme | |||||||||
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 |
Either 1, 3 or 5 | |||||||||
year contract will | |||||||||
be awarded* | |||||||||
1, 3 or 5 years | *Subject to | ||||||||
Social Value Calculator | (depending on | 01/06/22 | availability of | Y | Social Value Calculator T/A Loop | £ | 44,690.00 | Yes | 72000000 |
price) | funding and sign | ||||||||
off from ICT | |||||||||
Strategy Group in | |||||||||
May 2022. | |||||||||
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 |
44115220 | |||||||||
Air Source Heat Pump ASHP | |||||||||
0 | 27/07/22 | 26/01/23 | 0 | Aaron Services Ltd | £ | 121,318.00 | Yes | 45232141 | |
Whaley Common | |||||||||
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 |
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 | 71317200 | ||||||||
Health and Safety Training | 2 | 07/06/22 | 06/06/24 | 0 | Lot 7 - The Training Co | £ | 16,000.00 | Yes | 80550000 |
Lot 8 - PSHE | 80561000 | ||||||||
Lot 9 - Q1Tum Ltd | |||||||||
Lot 10 - Airborne Environmental Consultants Ltd | |||||||||
Lot 11 - Q1Tum Ltd | |||||||||
Lot 12 - Q1Tum Ltd | |||||||||
Lot 13 - PIB Risk Management | |||||||||
71210000 | |||||||||
Design and Management of | |||||||||
71220000 | |||||||||
Shopfront Improvement Projects, | n/a | n/a | n/a | n/a | No submissions, not awarded | £ | - | n/a | |
71221000 | |||||||||
Shirebrook | |||||||||
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 | |||||||||
n/a | n/a | n/a | n/a | No submissions, not awarded | £ | - | n/a | 45000000 | |
Recreation Ground, South | |||||||||
Normanton | |||||||||
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 | |||||||||
0.5 | 01/11/22 | 30/04/23 | 0 | Fearless Ramps Ltd (Safeplay Playground Services) | £ | 9,524.00 | Yes | 45000000 | |
Recreation Ground, South | |||||||||
Normanton | |||||||||
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 |
45000000 | |||||||||
45111100 | |||||||||
33 Harlesthorpe Avenue, Clowne | 0 | 08/11/22 | 08/07/23 | 0 | Ven Construction Ltd | £ | 123,725.00 | Yes | 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 | 00/01/00 | 00/01/00 | 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 | 00/01/00 | 00/01/00 | 0 | EE Trading as BT | £ | 120,132.00 | No | 0 |
Bolsover Community Grants | 2 | 00/01/00 | 00/01/00 | 0 | Bassetlaw Voluntary Community Service | £ | 363,763.00 | n/a | 79000000 |
80310000 | |||||||||
Engaging Girls in STEAM Through | |||||||||
2 | TBC | TBC | 0 | Junction Arts | £ | 60,000.00 | Yes | 98000000 | |
Heritage | |||||||||
98300000 | |||||||||
Proposed Demolition of 6 no. 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 | 00/01/00 | 00/01/00 | +1+1 | KPMG | £ | 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 |
79632000 | |||||||||
Tourism Business Support Skills | |||||||||
1 | 04/01/23 | 01/03/25 | +1+1 | The Workforce Development Trust Limited | £ | 18,000.00 | 0 | 80500000 | |
and Training | |||||||||
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 | 14/12/23 | 14/12/28 | 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) |
1.5 | 27/10/23 | 31/03/25 | n/a | Nottingham Trent University | £ | 224,928.00 | No | 7900000 |
Shirebrook Market Place | 0 | 00/01/00 | 00/01/00 | 0 | Jamieson Contracting | £ | 250,000.00 | 0 | - |
BDC Apprenticeship Framework | 2 | 01/04/23 | 01/04/25 | +2 | 23 Suppliers | £ | - | 0 | 08000000 |
LGV Sweeper | 0 | 00/01/00 | 00/01/00 | 0 | Motus Commercials | £ | 186,445.00 | 0 | 0 |
HPA2 homeless system | 3 | 03/04/24 | 02/04/27 | 0 | Locata | £ | 28,500.00 | 0 | 0 |
80000000 | |||||||||
80310000 | |||||||||
Aspire Bolsover | 1 | 01/04/24 | 31/03/25 | 0 | DEBP CIO | £ | 60,000.00 | 0 | |
80500000 | |||||||||
80570000 | |||||||||
80000000 | |||||||||
80570000 | |||||||||
Skills to Thrive 16-24 years | 2 | 01/04/24 | 31/03/26 | +2 | Chesterfield Football Club Community Trust | £ | 100,000.00 | 0 | |
85100000 | |||||||||
85300000 | |||||||||
Skills to Thrive 19+ | 1 | 01/04/24 | 31/03/25 | 0 | Freedom Community Project | £ | 29,200.00 | 0 | 80000000 80300000 80500000 |
Digital Connect | 1 | 01/04/24 | 31/03/25 | 0 | BCVS | £ | 30,000.00 | 0 | 794100000 |
Shetland Rd, Tibshelf | 0 | 00/01/00 | 00/01/00 | 0 | HAGS SMP | £ | 159,600.00 | 0 | 37535200 43325000 |
Viability Assistance | 0 | TBC | TBC | 0 | CP Viability Ltd | £ | 6,800.00 | Yes | - |
Whitwell Train Station Land Development |
0 | TBC | Until works are completed |
0 | NT Killingley Ltd | £ | 76,402.76 | 0 | 45112700 |
Landscaping Works at Hornscroft Park, Bolsover - Skatepark |
0 | 00/01/00 | 00/01/00 | 0 | NT Killingley Ltd | £ | 54,989.42 | Yes | 0 |
Watercoolers | 1 | 00/01/00 | 00/01/00 | 4 | T&S Associates T/A Aquaid | £ | 2,831 | Yes | 0 |
Economic Needs Assessment Study | 3 months | 00/01/00 | 00/01/00 | 0 | Nathaniel Lichfield & Partners Ltd (Trading As Lichfield's) | £ | 48,313 | Yes | 0 |
Security and Concierge | 3 | 01/04/2023 | 31/03/2026 | 2 | IPM Group Ltd | £ | 48,2125 | Yes | 0 |
Merchant Aquiring Services | 5 | 01/09/2022 | 01/09/2027 | 3 | Lloyds Cardnet | £ | - | 0 | 0 |
Mine Water Energy Living Laboratory | 6 months | 05/09/2024 | 31/03/2025 | 0 | Sustainable Energy Ltd | £ | 69,545 | 0 | 0 |
7 x DAF vehicles with Azimut food waste collection bodies | 0 | 00/01/0000 | 00/01/0000 | 0 | Motus Commercials | £ | 817,877 | 0 | 0 |
Occupational Health | 2 | 00/01/0000 | 00/01/0000 | 1+1 | UKIM | £ | - | 0 | 0 |
Facilities Management Contract | 2 | 00/01/0000 | 00/01/0000 | 4 | Dodd Group (Midlands) Ltd | £ | - | 0 | 79931000 |
Stock Condition Survey | 0 | 00/01/0000 | 00/01/0000 | 0 | 0 | £ | - | 0 | 0 |