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 | 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 |
