Bell Group Ltd
Transactions
1.2k
Total Spend
£18.6m
Average Transaction
£15.4k
Authorities
35
Showing 50 of 1,209 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Feb 2025 | £2,326.37 | Bristol City Council | Bell Group Ltd | Capital - Planned Programme • Conversion, Renovation & Improvement • Capital - Planned Programme • Planned Programme Kitchen Contract |
| 17 Feb 2025 | £61,448.24 | Warwick District Council | BELL GROUP LTD | HOUSING REPAIRS - MAJOR 1 PAINTING & DECORATIONS • 39349-REPAIR WORK |
| 14 Feb 2025 | £41,198.72 | Dudley Council | Bell Group Ltd | Housing Revenue Account • EXTERNAL DECORATIONS - 2005-2008 • BUILDINGS REPAIRS/MAINTENANCE • Repairs, Alteration & Maintenance of Buildings • Revenue General Fund incl HRA |
| 14 Feb 2025 | £758.00 | Doncaster Borough Council | BELL GROUP LTD | PROPERTY SERVICES • PLACE • EQUIPMENT/FURNITURE/MATERIALS • PBM CONTRACTS • MATERIALS - BUILDING SERVICES |
| 10 Feb 2025 | £2,659.51 | Medway Council | BELL GROUP LTD | REGENERATION, CULT&ENVIRONMENT • CULTURE & COMMUNITY • Priv Contract |
| 6 Feb 2025 | £63,086.51 | Folkestone & Hythe District Council | Bell Group Ltd | Misc Contract Payments • Premises-Related Expenditure |
| 4 Feb 2025 | £5,650.00 | Bournemouth, Christchurch and Poole Council | BELL GROUP LTD | Operations • Repetitive Cyclical Mtce • Outside Redecoration |
| 4 Feb 2025 | £16,624.11 | Bournemouth, Christchurch and Poole Council | BELL GROUP LTD | Operations • Repetitive Cyclical Mtce • Outside Redecoration |
| 3 Feb 2025 | £15,735.38 | Warwick District Council | BELL GROUP LTD | HOUSING REPAIRS - MAJOR 1 PAINTING & DECORATIONS • 39317-HOUSING REPAIRS |
| 29 Jan 2025 | £5,424.00 | Warwick District Council | BELL GROUP LTD | HOUSING REPAIRS - RESPONSIVE DAY TO DAY REPAIRS CONTRACT • 39314-LANSDOWNE CRESCENT SURVEY |
| 29 Jan 2025 | £40,302.05 | Warwick District Council | BELL GROUP LTD | HOUSING REPAIRS - MAJOR 1 PAINTING & DECORATIONS • 39309 - CYCLICAL PAINTING |
| 29 Jan 2025 | £28,780.32 | Warwick District Council | BELL GROUP LTD | LAHF AFGHAN/UKRAINIAN PROJECT CAPITAL GENERAL • 39311-VALUATION |
| 26 Jan 2025 | £1,112.61 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 22 Jan 2025 | £21,954.56 | Wirral Metropolitan Borough Council | Bell Group Ltd | Capital • Works - Construction, Repair & Maintenance |
| 21 Jan 2025 | -£4,155.84 | Folkestone & Hythe District Council | Bell Group Ltd | Hra R&M-Int & Ext Decs • Premises-Related Expenditure |
| 21 Jan 2025 | £116,838.02 | Folkestone & Hythe District Council | Bell Group Ltd | Hra R&M-Int & Ext Decs • Premises-Related Expenditure |
| 19 Jan 2025 | £1,230.07 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £1,446.29 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £1,446.29 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £1,230.07 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £1,275.55 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £1,328.83 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £1,328.83 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £1,153.69 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £2,531.95 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £2,703.67 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £2,713.48 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £2,145.18 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £2,531.95 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £1,956.18 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Blocks |
| 19 Jan 2025 | £1,387.56 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Houses |
| 19 Jan 2025 | £7,443.43 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Houses |
| 19 Jan 2025 | £1,109.61 | Great Yarmouth Borough Council | Bell Group Limited | Housing Revenue Account • Housing Assets Maintenance • Housing Assets Planned Mainten Cyclical Decoration Houses |
| 17 Jan 2025 | £10,370.96 | Dudley Council | Bell Group Ltd | Housing Revenue Account • HRA Expenditure • Repairs and Maintenance • CONTRACT CERTIFICATES • CONTRACT CERTIFICATES • SUBCONTRACTORS - CONSTRUCTION INDUSTRY • Repairs, Alteration & Maintenance of Buildings • Revenue General Fund incl HRA |
| 16 Jan 2025 | £1,338.25 | Charnwood Borough Council | Bell Group Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 16 Jan 2025 | £102,895.48 | Charnwood Borough Council | Bell Group Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 15 Jan 2025 | £22,564.25 | Haringey Borough Council | BELL GROUP LTD | Housing Revenue Account • Buildings |
| 15 Jan 2025 | £4,850.60 | Bristol City Council | Bell Group Ltd | Bristol City council • Conversion, Renovation & Improvement • Capital - Planned Programme • Planned Programmes Rewires Contract |
| 15 Jan 2025 | £7,045.60 | Bristol City Council | Bell Group Ltd | Bristol City council • Conversion, Renovation & Improvement • Capital - Planned Programme • Planned Programme Kitchen Contract |
| 15 Jan 2025 | £6,987.61 | Bristol City Council | Bell Group Ltd | Bristol City council • Conversion, Renovation & Improvement • Capital - Planned Programme • Planned Programme Kitchen Contract |
| 15 Jan 2025 | £8,928.48 | Bristol City Council | Bell Group Ltd | Bristol City council • Conversion, Renovation & Improvement • Capital - Planned Programme • Planned Programme Kitchen Contract |
| 15 Jan 2025 | £6,166.48 | Bristol City Council | Bell Group Ltd | Bristol City council • Conversion, Renovation & Improvement • Capital - Planned Programme • Planned Programme Kitchen Contract |
| 15 Jan 2025 | £14,668.49 | Warwick District Council | BELL GROUP LTD | HOUSING REPAIRS - MAJOR 1 PAINTING & DECORATIONS • 39282 - CYCLICAL PAINTING |
| 15 Jan 2025 | £87,660.00 | Warwick District Council | BELL GROUP LTD | WINDOW+DOOR REPLACEMENT CAPITAL GENERAL • 39281 - CYCLICAL PAINTING |
| 13 Jan 2025 | £30,938.27 | Portsmouth City Council | BELL GROUP LTD | Housing RA • Capital Charges • Capital Expenditure (WIP) |
| 13 Jan 2025 | £2,776.85 | Warwick District Council | BELL GROUP LTD | WARWICK RESPONSE CONTROL CENTRE • 39277 - CYCLICAL PAINTING |
| 12 Jan 2025 | £16,750.00 | Malvern Hills District Council | Bell Group Limited | Property Services • Repairs & Maintenance |
| 12 Jan 2025 | £22,878.54 | Basingstoke and Deane Borough Council | Bell Group Limited | Property and Assets • Payments to Contractors |
| 11 Jan 2025 | £49,890.67 | Basingstoke and Deane Borough Council | Bell Group Limited | Property and Assets • Payments to Contractors |
| 10 Jan 2025 | £11,270.00 | Tower Hamlets Borough Council | Bell Group Ltd | Communities • No Division Specified • Temporary Structures • Sundry Creditors - Temporary structures bonds • No Service Specified |