Aestima Ltd
Transactions
614
Total Spend
£545.7k
Average Transaction
£888.78
Authorities
13
Showing 50 of 614 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 26 Jun 2024 | £987.84 | London Borough of Barking and Dagenham Council | Aestima Ltd | LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 26 Jun 2024 | £690.00 | Ipswich Borough Council | Aestima Limited | Supervision and Management General • Tenancy Services • Legal Services & Fees • Housing Disrepair Settlement Costs |
| 25 Jun 2024 | £340.20 | London Borough of Barking and Dagenham Council | Aestima Ltd | LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 20 Jun 2024 | £929.04 | London Borough of Barking and Dagenham Council | Aestima Ltd | LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 17 Jun 2024 | £690.00 | North Northamptonshire Council | Aestima Limited | HRA Repairs and Maintenance [CBC] • Responsive Repairs Administration • Professional Fees and Hired Services |
| 17 Jun 2024 | £1,725.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 13 Jun 2024 | £982.80 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 13 Jun 2024 | £1,650.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 13 Jun 2024 | £1,035.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 12 Jun 2024 | £4,473.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 10 Jun 2024 | £882.00 | London Borough of Barking and Dagenham Council | Aestima Ltd | LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 9 Jun 2024 | £506.00 | Norfolk County Council | Aestima Limited | Strategy & Governance • UNKNOWN.UNKNOWN |
| 7 Jun 2024 | £1,987.44 | London Borough of Barking and Dagenham Council | Aestima Ltd | LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 29 May 2024 | £579.60 | Babergh District Council | Aestima Ltd | Trades Team • Compensation Payment to Tenants |
| 24 May 2024 | £1,495.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 24 May 2024 | £4,732.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 23 May 2024 | £310.50 | Hackney Borough Council | AESTIMA LTD | H2905 LEGAL DISREPAIR • 440030 LEGAL FEES |
| 22 May 2024 | £932.40 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 22 May 2024 | £982.80 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 22 May 2024 | £596.16 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 22 May 2024 | £1,121.40 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 22 May 2024 | £747.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 20 May 2024 | £972.00 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 16 May 2024 | £1,035.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 15 May 2024 | £868.32 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 15 May 2024 | £517.50 | North Northamptonshire Council | Aestima Limited | HRA Repairs and Maintenance [CBC] • Responsive Repairs Administration • Professional Fees and Hired Services |
| 9 May 2024 | £1,500.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 8 May 2024 | £517.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 3 May 2024 | £690.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 2 May 2024 | £3,047.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 1 May 2024 | £747.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 1 May 2024 | £819.00 | London Borough of Barking and Dagenham Council | Aestima Ltd | LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 26 Apr 2024 | £990.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 500005 EXTERNAL CONTRACTORS |
| 26 Apr 2024 | £690.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 24 Apr 2024 | £1,100.00 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 500005 EXTERNAL CONTRACTORS |
| 24 Apr 2024 | £1,237.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 23 Apr 2024 | £747.50 | Hackney Borough Council | AESTIMA LTD | N2003 LEGAL EXT RECHARGEABLE WORK • 440030 LEGAL FEES |
| 22 Apr 2024 | £803.52 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 22 Apr 2024 | £517.50 | North Northamptonshire Council | Aestima Limited | HRA Repairs and Maintenance [CBC] • Responsive Repairs Administration • Professional Fees and Hired Services |
| 19 Apr 2024 | £2,736.12 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 17 Apr 2024 | £1,658.88 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 12 Apr 2024 | £1,033.20 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 10 Apr 2024 | £1,096.20 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 4 Apr 2024 | £528.00 | Babergh District Council | Aestima Ltd | Trades Team • Benefit Debtor Adjustment |
| 2 Apr 2024 | £770.00 | Hackney Borough Council | AESTIMA LTD | H2905 LEGAL DISREPAIR • 440030 LEGAL FEES |
| 28 Mar 2024 | £823.20 | London Borough of Barking and Dagenham Council | Aestima Ltd | LANDLORD CUSTOMER & COMMERCIAL • Legal Services • 641620 LEGAL FEES |
| 27 Mar 2024 | £1,272.60 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 21 Mar 2024 | £2,019.60 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 21 Mar 2024 | £1,058.40 | Merton Borough Council | Aestima Ltd | Corporate Services • SLLP - Disbursements • 280000 Legal Services Confirmed |
| 21 Mar 2024 | £605.00 | Hackney Borough Council | AESTIMA LTD | H2905 LEGAL DISREPAIR • 440030 LEGAL FEES |