Axiom Building Solutions Ltd
Transactions
636
Total Spend
£1.8m
Average Transaction
£2.9k
Authorities
4
Showing 50 of 636 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 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 |
| 2 Dec 2024 | £21,957.75 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Nov 2024 | £1,500.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Nov 2024 | £622.26 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Nov 2024 | £3,498.84 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Nov 2024 | £1,184.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 14 Nov 2024 | £5,968.99 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 14 Nov 2024 | £4,275.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 30 Oct 2024 | £578.29 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Oct 2024 | £1,225.05 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Oct 2024 | £805.20 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Oct 2024 | £15,777.68 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Oct 2024 | £3,120.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 17 Oct 2024 | £3,423.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 17 Oct 2024 | £5,002.50 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 17 Oct 2024 | £700.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 30 Sep 2024 | £12,388.84 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Sep 2024 | £563.98 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Sep 2024 | £506.28 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Sep 2024 | £5,459.99 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Sep 2024 | £952.02 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Aug 2024 | £2,000.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Aug 2024 | £4,513.71 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Aug 2024 | £1,182.80 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 29 Aug 2024 | £1,778.56 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2024 | £1,699.50 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 29 Aug 2024 | £2,397.83 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2024 | £1,599.96 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2024 | £3,836.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 23 Aug 2024 | £529.20 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Aug 2024 | £7,052.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 15 Aug 2024 | £1,104.60 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 15 Aug 2024 | £6,139.06 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 15 Aug 2024 | £2,961.30 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 1 Aug 2024 | £12,388.84 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Jul 2024 | £2,000.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Jul 2024 | £1,492.87 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 30 Jul 2024 | £847.81 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Jul 2024 | £4,298.61 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Jul 2024 | £529.20 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Jul 2024 | £7,379.55 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 11 Jul 2024 | £2,792.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 11 Jul 2024 | £695.80 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 11 Jul 2024 | £3,363.75 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 3 Jul 2024 | £778.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 3 Jul 2024 | £1,950.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 28 Jun 2024 | £2,307.73 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Jun 2024 | £1,151.14 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Jun 2024 | £1,606.77 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |