Axiom Building Solutions Ltd
Transactions
636
Total Spend
£1.8m
Average Transaction
£2.9k
Authorities
4
Showing 50 of 636 transactions (Page 6)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 24 Nov 2023 | £1,222.05 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 Nov 2023 | £5,534.71 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Nov 2023 | £551.01 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Nov 2023 | £2,547.77 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Nov 2023 | £534.65 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Nov 2023 | £1,140.23 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 Nov 2023 | £2,416.60 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Capital |
| 9 Nov 2023 | £1,186.60 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Capital |
| 9 Nov 2023 | £10,270.00 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Capital |
| 9 Nov 2023 | £6,204.80 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Repairs & Maintenance - Build |
| 9 Nov 2023 | £6,684.00 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Capital |
| 6 Nov 2023 | £677.00 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Repairs & Maintenance - Build |
| 6 Nov 2023 | £1,120.00 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Repairs & Maintenance - Build |
| 27 Oct 2023 | £529.19 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Oct 2023 | -£1,178.41 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Oct 2023 | £2,737.55 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Oct 2023 | £4,444.18 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 4007-Materials |
| 25 Oct 2023 | £1,767.82 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Oct 2023 | £1,587.59 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Oct 2023 | £1,013.53 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 12 Oct 2023 | £925.80 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Capital |
| 12 Oct 2023 | £13,925.00 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Capital |
| 12 Oct 2023 | £3,702.60 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Capital |
| 12 Oct 2023 | £12,474.15 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Repairs & Maintenance - Build |
| 29 Sep 2023 | £1,997.45 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Sep 2023 | £4,091.32 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Sep 2023 | £3,681.15 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Sep 2023 | £535.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Sep 2023 | £761.51 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Sep 2023 | £6,221.15 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Sep 2023 | £1,173.89 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Sep 2023 | £3,559.25 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Sep 2023 | £605.57 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Sep 2023 | £1,485.70 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Sep 2023 | -£1,013.53 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Sep 2023 | £627.57 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Sep 2023 | £5,804.76 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Sep 2023 | £2,585.57 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Sep 2023 | £922.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Sep 2023 | £4,451.60 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Capital |
| 14 Sep 2023 | £11,060.00 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Capital |
| 14 Sep 2023 | £6,057.50 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Capital |
| 14 Sep 2023 | £7,394.50 | Cannock Chase District Council | AXIOM BUILDING SOLUTIONS LTD | Repairs & Maintenance - Build |
| 30 Aug 2023 | £922.00 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Aug 2023 | £2,711.68 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Aug 2023 | £558.64 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Aug 2023 | £3,100.97 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Aug 2023 | £2,096.07 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Aug 2023 | £1,002.75 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Aug 2023 | £627.40 | Nottingham City Council | AXIOM BUILDING SOLUTIONS LTD | Housing Revenue Account • 5190-Contractor Payments |