Contracts Register

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 DescriptionContract Term
(Years)
Contract Start
Date
Contract End DateExtension OptionsAwarded toAward 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

Contacts

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