Axiom Building Solutions Ltd
Transactions
636
Total Spend
£1.8m
Average Transaction
£2.9k
Authorities
4
Showing 50 of 636 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 15 May 2025 | £7,132.50 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 15 May 2025 | £810.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 15 May 2025 | £10,173.49 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 30 Apr 2025 | £675.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Apr 2025 | £1,093.82 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 Apr 2025 | £991.08 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 Apr 2025 | £834.70 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 23 Apr 2025 | £4,172.10 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 Apr 2025 | £1,950.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 23 Apr 2025 | £23,921.60 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £589.38 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Apr 2025 | £7,598.15 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 17 Apr 2025 | £10,306.30 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 17 Apr 2025 | £1,090.80 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 17 Apr 2025 | £3,318.15 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 17 Apr 2025 | £4,147.35 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 11 Apr 2025 | £1,029.84 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Apr 2025 | £3,153.66 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Apr 2025 | £875.40 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 1 Apr 2025 | £4,875.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Apr 2025 | £8,775.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2025 | £19,518.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2025 | £875.40 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £5,532.45 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £529.19 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Mar 2025 | £875.40 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Feb 2025 | £3,900.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Feb 2025 | £10,342.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Feb 2025 | £1,252.17 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Feb 2025 | £875.40 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Feb 2025 | £946.56 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Feb 2025 | £622.26 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Feb 2025 | £4,875.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Feb 2025 | £19,518.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Feb 2025 | £2,219.55 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 19 Feb 2025 | £1,950.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Feb 2025 | £3,811.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 13 Feb 2025 | £18,897.80 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 13 Feb 2025 | £3,523.60 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 13 Feb 2025 | £590.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 29 Jan 2025 | £1,400.97 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Jan 2025 | £14,637.24 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Jan 2025 | £583.75 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Dec 2024 | £3,500.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Dec 2024 | £22,933.65 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Dec 2024 | £875.40 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Dec 2024 | £703.77 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 20 Dec 2024 | £529.20 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Dec 2024 | £7,546.30 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 12 Dec 2024 | £3,375.20 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |