Axiom Building Solutions Ltd
Transactions
636
Total Spend
£1.8m
Average Transaction
£2.9k
Authorities
4
Showing 50 of 636 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Jun 2024 | £2,475.55 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 21 Jun 2024 | £627.40 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Jun 2024 | £4,796.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 13 Jun 2024 | £4,257.63 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 13 Jun 2024 | £5,186.55 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 30 May 2024 | £12,388.84 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 May 2024 | £3,765.75 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 May 2024 | £2,343.28 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 29 May 2024 | £1,664.14 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 May 2024 | £660.13 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 May 2024 | £562.10 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 May 2024 | £1,077.57 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 May 2024 | £529.20 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 May 2024 | £627.40 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 May 2024 | £834.71 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 May 2024 | £1,107.50 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 16 May 2024 | £3,397.80 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 16 May 2024 | £8,729.06 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 16 May 2024 | £2,487.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 29 Apr 2024 | £802.50 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Apr 2024 | £1,039.38 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Apr 2024 | £1,173.13 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Apr 2024 | £1,693.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 26 Apr 2024 | £1,290.24 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Apr 2024 | £668.55 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Apr 2024 | £643.94 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Apr 2024 | £543.97 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Apr 2024 | £12,388.84 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Apr 2024 | £627.40 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Apr 2024 | £802.50 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Apr 2024 | £796.82 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 26 Apr 2024 | £692.86 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Apr 2024 | £4,619.62 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Apr 2024 | £698.49 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Apr 2024 | £2,105.87 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 18 Apr 2024 | £3,621.50 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 18 Apr 2024 | £815.80 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 18 Apr 2024 | £4,544.55 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 18 Apr 2024 | £2,185.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 15 Apr 2024 | £12,388.84 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2024 | £1,445.74 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2024 | £535.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2024 | £1,265.70 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2024 | £523.51 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2024 | £920.41 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Mar 2024 | £977.09 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Mar 2024 | £1,227.52 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Mar 2024 | £628.81 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Mar 2024 | £554.61 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Mar 2024 | £3,113.60 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |