Axiom Building Solutions Ltd
Transactions
636
Total Spend
£1.8m
Average Transaction
£2.9k
Authorities
4
Showing 50 of 636 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Mar 2024 | £4,110.25 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 14 Mar 2024 | £6,871.15 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 6 Mar 2024 | £628.81 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 1 Mar 2024 | £2,595.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Mar 2024 | £820.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 1 Mar 2024 | £1,991.45 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Feb 2024 | £12,388.84 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Feb 2024 | £3,680.94 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 28 Feb 2024 | £2,032.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Feb 2024 | £4,941.94 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 Feb 2024 | £1,552.55 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Feb 2024 | £6,028.60 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 22 Feb 2024 | £4,459.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Capital |
| 22 Feb 2024 | £5,708.46 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 20 Feb 2024 | £2,542.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 20 Feb 2024 | £1,713.58 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Feb 2024 | £8,466.50 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • |
| 12 Feb 2024 | £2,357.50 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • |
| 12 Feb 2024 | £3,782.80 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • |
| 12 Feb 2024 | £10,174.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • |
| 9 Feb 2024 | £517.51 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 Feb 2024 | £1,062.93 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 5 Feb 2024 | £2,645.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 29 Jan 2024 | £3,513.46 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Jan 2024 | £8,900.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Jan 2024 | £551.19 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Jan 2024 | £1,914.20 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Jan 2024 | £3,657.01 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Jan 2024 | £860.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | Cannock Chase District Council • |
| 11 Jan 2024 | £3,742.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | Cannock Chase District Council • |
| 29 Dec 2023 | £2,468.77 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 29 Dec 2023 | £6,000.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Dec 2023 | £627.40 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Dec 2023 | £2,320.39 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Dec 2023 | £529.20 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Dec 2023 | £2,590.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Dec 2023 | £1,677.86 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Dec 2023 | £719.68 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Dec 2023 | £2,470.05 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Dec 2023 | £649.07 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Dec 2023 | £957.10 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Dec 2023 | £952.09 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 Dec 2023 | £2,747.17 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 8 Dec 2023 | £2,300.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 8 Dec 2023 | £1,489.73 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 3 Dec 2023 | £1,500.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 3 Dec 2023 | £1,080.00 | Cannock Chase Council | AXIOM BUILDING SOLUTIONS LTD | • Repairs & Maintenance - Build |
| 24 Nov 2023 | £1,222.05 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Nov 2023 | £735.83 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Nov 2023 | £1,467.53 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |