Aestima Ltd
Transactions
614
Total Spend
£545.7k
Average Transaction
£888.78
Authorities
13
Showing 50 of 614 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Apr 2025 | £402.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 17 Apr 2025 | £632.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 17 Apr 2025 | £770.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 17 Apr 2025 | £880.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 17 Apr 2025 | £825.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 17 Apr 2025 | £920.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 17 Apr 2025 | £630.00 | Mid Suffolk District Council | Aestima Ltd | Trades Team • Compensation Payment to Tenants |
| 14 Apr 2025 | £842.40 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 14 Apr 2025 | £1,153.44 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 14 Apr 2025 | £1,192.32 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 14 Apr 2025 | £1,023.84 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 11 Apr 2025 | £391.00 | Hackney Borough Council | AESTIMA LTD | H2905 LEGAL DISREPAIR • 440030 LEGAL FEES |
| 9 Apr 2025 | £276.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 9 Apr 2025 | £1,166.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 9 Apr 2025 | £690.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 8 Apr 2025 | £793.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 2 Apr 2025 | £4,398.24 | London Borough of Barking and Dagenham Council | Aestima Ltd | HOUSING MANAGEMENT & STRATEGY • Legal Services • 641620 LEGAL FEES |
| 27 Mar 2025 | £1,209.60 | Epsom and Ewell Borough Council | Aestima Limited | Homeless • Legal expenses |
| 24 Mar 2025 | £805.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 18 Mar 2025 | £747.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 18 Mar 2025 | £1,725.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 7 Mar 2025 | £936.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 5 Mar 2025 | £1,323.00 | London Borough of Barking and Dagenham Council | Aestima Ltd | HOUSING MANAGEMENT & STRATEGY • Legal Services • 641620 LEGAL FEES |
| 5 Mar 2025 | £1,209.60 | London Borough of Barking and Dagenham Council | Aestima Ltd | HOUSING MANAGEMENT & STRATEGY • Legal Services • 641620 LEGAL FEES |
| 4 Mar 2025 | £756.00 | London Borough of Barking and Dagenham Council | Aestima Ltd | HOUSING MANAGEMENT & STRATEGY • Legal Services • 641620 LEGAL FEES |
| 4 Mar 2025 | £793.80 | London Borough of Barking and Dagenham Council | Aestima Ltd | HOUSING MANAGEMENT & STRATEGY • Legal Services • 641620 LEGAL FEES |
| 4 Mar 2025 | £696.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 3 Mar 2025 | £712.80 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 3 Mar 2025 | £518.40 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 27 Feb 2025 | £805.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 27 Feb 2025 | £605.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 27 Feb 2025 | £632.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 27 Feb 2025 | £1,265.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 25 Feb 2025 | £550.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 25 Feb 2025 | £660.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 25 Feb 2025 | £800.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 500005 EXTERNAL CONTRACTORS |
| 25 Feb 2025 | £2,332.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 25 Feb 2025 | £990.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 25 Feb 2025 | £736.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 24 Feb 2025 | £542.40 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 21 Feb 2025 | £714.00 | Babergh District Council | Aestima Ltd | Trades Team • Legal Expenses |
| 19 Feb 2025 | £1,023.84 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 14 Feb 2025 | £630.00 | London Borough of Barking and Dagenham Council | Aestima Ltd | HOUSING MANAGEMENT & STRATEGY • Legal Services • 641620 LEGAL FEES |
| 14 Feb 2025 | £1,121.40 | London Borough of Barking and Dagenham Council | Aestima Ltd | HOUSING MANAGEMENT & STRATEGY • Legal Services • 641620 LEGAL FEES |
| 13 Feb 2025 | £1,265.00 | Hackney Borough Council | AESTIMA LTD | H2905 LEGAL DISREPAIR • 440030 LEGAL FEES |
| 13 Feb 2025 | £345.00 | Hackney Borough Council | AESTIMA LTD | H2905 LEGAL DISREPAIR • 440030 LEGAL FEES |
| 11 Feb 2025 | £803.52 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 10 Feb 2025 | £596.16 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 4 Feb 2025 | £1,205.28 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 31 Jan 2025 | £712.80 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |