Chesterfield Council

Shire district (E07000034)

Records held for 2004/05 to 2026/27, of which 3 complete financial years. Figures shown are for 2024/25, the most recent year that reconciles against the published revenue outturn. The check is made after money this body passes to other councils, police and fire authorities, and to central government as the business rates share, has been taken out: a precept, a levy or a rates share is collected on another authority's behalf rather than spent here. Payments to the health service, to colleges, to pension funds and to HM Revenue and Customs are not taken out, because those are things this body bought or owed. Both figures are shown.

Spending in 2024/25

Chesterfield Council published 10,215 payments over £500 in 2024/25, totalling £58,344,414 after refunds.

Largest suppliers in 2024/25

• G F TOMLINSON BUILDING LTD: £5,864,091 across 12 payments
• FORTEM SOLUTIONS LTD (WILLMOTT DIXON): £5,398,115 across 44 payments
• DERBYSHIRE COUNTY COUNCIL: £3,907,480 across 183 payments
• VEOLIA ENVIRONMENTAL SERVICES: £3,458,406 across 67 payments
• VENTRO LTD: £2,067,550 across 46 payments
• THOMAS BOW LTD: £2,018,860 across 9 payments
• CHESTERFIELD CANAL TRUST LTD: £1,736,135 across 9 payments
• EDF ENERGY CUSTOMERS LTD: £1,237,503 across 300 payments
• SOFTCAT PLC: £971,731 across 108 payments
• NATIONWIDE WINDOWS LIMITED: £938,238 across 565 payments

What we hold

• 2026/27: 5 of 12 months, 3,483 payments
• 2025/26: 12 of 12 months, 9,866 payments
• 2024/25: 12 of 12 months, 10,215 payments
• 2023/24: 12 of 12 months, 604 payments
• 2022/23: 8 of 12 months, 25 payments
• 2021/22: 2 of 12 months, 5 payments
• 2020/21: 2 of 12 months, 2 payments
• 2004/05: 1 of 12 months, 6 payments

Chesterfield Council's own published spending data