Aestima Ltd
Transactions
612
Total Spend
£545.7k
Average Transaction
£891.68
Authorities
12
Showing 50 of 612 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Sep 2024 | £518.40 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 27 Sep 2024 | £862.50 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 27 Sep 2024 | £920.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 25 Sep 2024 | £12,000.00 | North Northamptonshire Council | Aestima Limited | Control Accounts [NCC] • Bank Account - Payables • Bank Account - Payables |
| 25 Sep 2024 | £12,000.00 | North Northamptonshire Council | Aestima Limited | HRA Repairs and Maintenance [CBC] • Responsive Repairs Administration • Professional Fees and Hired Services |
| 25 Sep 2024 | -£12,000.00 | North Northamptonshire Council | Aestima Limited | HRA Repairs and Maintenance [CBC] • Responsive Repairs Administration • Professional Fees and Hired Services |
| 24 Sep 2024 | £893.76 | Barking and Dagenham Council | Aestima Ltd | F21350 • LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 23 Sep 2024 | £690.00 | Hackney Council | AESTIMA LTD | H2905 LEGAL DISREPAIR • 440030 LEGAL FEES |
| 20 Sep 2024 | £690.00 | North Northamptonshire Council | Aestima Limited | HRA Repairs and Maintenance [CBC] • Responsive Repairs Administration • Professional Fees and Hired Services |
| 19 Sep 2024 | £1,464.48 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 18 Sep 2024 | £1,105.44 | Barking and Dagenham Council | Aestima Ltd | F21350 • LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 2 Sep 2024 | £460.00 | Hackney Council | AESTIMA LTD | H2905 LEGAL DISREPAIR • 440030 LEGAL FEES |
| 2 Sep 2024 | £1,311.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 30 Aug 2024 | £805.00 | North Northamptonshire Council | Aestima Limited | HRA Repairs and Maintenance [CBC] • Responsive Repairs Administration • Professional Fees and Hired Services |
| 27 Aug 2024 | £1,426.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 21 Aug 2024 | £518.40 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 19 Aug 2024 | £972.00 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 19 Aug 2024 | £583.20 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 19 Aug 2024 | £777.60 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 14 Aug 2024 | £1,549.80 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 13 Aug 2024 | £787.92 | Barking and Dagenham Council | Aestima Ltd | LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 13 Aug 2024 | £1,071.00 | Barking and Dagenham Council | Aestima Ltd | LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 12 Aug 2024 | £829.44 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 12 Aug 2024 | £856.80 | Barking and Dagenham Council | Aestima Ltd | LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 7 Aug 2024 | £1,200.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 5 Aug 2024 | £907.20 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 5 Aug 2024 | £907.20 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 5 Aug 2024 | £414.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 1 Aug 2024 | £805.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 1 Aug 2024 | £300.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 1 Aug 2024 | £1,540.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 31 Jul 2024 | £777.60 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 31 Jul 2024 | £440.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 31 Jul 2024 | £920.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 29 Jul 2024 | £550.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 25 Jul 2024 | £504.00 | Mid Suffolk District Council | Aestima Ltd | Trades Team • Compensation Payment to Tenants |
| 24 Jul 2024 | £1,101.60 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 22 Jul 2024 | £880.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 22 Jul 2024 | £907.20 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 19 Jul 2024 | £880.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 19 Jul 2024 | £1,621.50 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 19 Jul 2024 | £803.52 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 19 Jul 2024 | £690.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 19 Jul 2024 | £770.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 19 Jul 2024 | £460.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 18 Jul 2024 | £391.00 | Hackney Council | AESTIMA LTD | H2905 LEGAL DISREPAIR • 440030 LEGAL FEES |
| 12 Jul 2024 | £516.60 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 12 Jul 2024 | £868.32 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 3 Jul 2024 | £690.00 | Hackney Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 28 Jun 2024 | £518.40 | Merton Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |