Bond Turner Limited
Transactions
1.4k
Total Spend
£5.0m
Average Transaction
£3.5k
Authorities
44
Showing 50 of 1,442 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Jan 2025 | £13,750.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5564-Disrepair costs |
| 12 Jan 2025 | £3,000.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Costs of Claim Disrepair |
| 12 Jan 2025 | £500.00 | Gravesham Borough Council | Bond Turner Ltd | Housing • Disrepair Claims |
| 12 Jan 2025 | £5,400.00 | Gravesham Borough Council | Bond Turner Ltd | Housing • Disrepair Claims |
| 10 Jan 2025 | £1,700.00 | Basildon Borough Council | BOND TURNER LTD | Disrepair Team Legal Fees • *REDACTED PERSONAL INFORMATION* • Legal Fees • 437800 |
| 9 Jan 2025 | £6,000.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5564-Disrepair costs |
| 9 Jan 2025 | £10,500.00 | Wandsworth Borough Council | Bond Turner Limited | Housing & Regeneration Directorate • Legal disrepair settlements |
| 8 Jan 2025 | £5,500.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Costs of Claim Disrepair |
| 7 Jan 2025 | £750.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Internal Recharges • Legal Disbursements • 411 |
| 7 Jan 2025 | £4,000.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 5 Jan 2025 | £1,389.49 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Other Services |
| 5 Jan 2025 | £8,500.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Costs of Claim Disrepair |
| 3 Jan 2025 | £750.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Internal Recharges • Legal Disbursements • 411 |
| 3 Jan 2025 | £10,150.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 2 Jan 2025 | £800.00 | Wigan Metropolitan Borough Council | Bond Turner Limited | Professional Fees |
| 30 Dec 2024 | £3,000.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5564-Disrepair costs |
| 30 Dec 2024 | £562.00 | Chesterfield Borough Council | Bond Turner Limited | Overheads DLO • Compensation Payments |
| 24 Dec 2024 | £9,500.00 | Hounslow Borough Council | BOND TURNER LTD | HOUSING REVENUE ACCOUNT • MISCELLANEOUS EXPENSES • Suppliers - Professional Services (consultants) |
| 20 Dec 2024 | £1,550.00 | Wigan Metropolitan Borough Council | Bond Turner Limited | Professional Fees |
| 19 Dec 2024 | £1,010.00 | Lancaster City Council | Bond Turner Limited | HOUSING AND PROPERTY • Compensation |
| 19 Dec 2024 | £2,250.00 | Folkestone & Hythe District Council | Bond Turner Limited | Compensation Payments • Supplies And Services |
| 19 Dec 2024 | £6,800.00 | Tamworth Borough Council | Bond Turner Ltd | Repairs - General • Disrepair Costs |
| 18 Dec 2024 | £9,000.00 | Wandsworth Borough Council | Bond Turner Limited | Housing & Regeneration Directorate • Legal disrepair settlements |
| 17 Dec 2024 | £7,000.00 | Epping Forest District Council | Bond Turner Limited | Repairs Fund Expenditure • Building Maintenance |
| 17 Dec 2024 | £1,000.00 | London Borough of Barking and Dagenham Council | Bond Turner Limited | HRA BALANCE SHEET (BS) • Legal Services • 236000 SHORT TERM PROVISIONS - |
| 16 Dec 2024 | £1,010.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 13 Dec 2024 | £7,750.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5564-Disrepair costs |
| 13 Dec 2024 | £5,500.00 | Manchester City Council | Bond Turner Ltd | Manchester Leisure • Legal Fees |
| 13 Dec 2024 | £1,367.27 | Hounslow Borough Council | BOND TURNER LTD | HOUSING REVENUE ACCOUNT • MISCELLANEOUS EXPENSES • Suppliers - Professional Services (consultants) |
| 12 Dec 2024 | £2,027.88 | Tamworth Borough Council | Bond Turner Ltd | Repairs - General • Disrepair Costs |
| 12 Dec 2024 | £525.00 | Wigan Metropolitan Borough Council | Bond Turner Limited | Professional Fees |
| 11 Dec 2024 | £1,000.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Other Services |
| 11 Dec 2024 | £3,750.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Costs of Claim Disrepair |
| 11 Dec 2024 | £3,500.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5563-Disrepair compensation |
| 11 Dec 2024 | £1,010.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 11 Dec 2024 | £525.00 | Adur District Council | BOND TURNER LIMITED | Adur Homes Expense • General Management • Services |
| 10 Dec 2024 | £3,736.27 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5563-Disrepair compensation |
| 10 Dec 2024 | £1,100.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Other Services |
| 9 Dec 2024 | £5,500.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 8 Dec 2024 | £9,500.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Other Services |
| 5 Dec 2024 | £2,500.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5564-Disrepair costs |
| 5 Dec 2024 | £1,250.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5563-Disrepair compensation |
| 5 Dec 2024 | £1,379.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Other Services |
| 3 Dec 2024 | £2,851.43 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Other Services |
| 2 Dec 2024 | £3,283.22 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5564-Disrepair costs |
| 29 Nov 2024 | £9,500.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 29 Nov 2024 | £1,000.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Internal Recharges • Legal Disbursements • 411 |
| 28 Nov 2024 | £5,500.00 | Wigan Metropolitan Borough Council | Bond Turner Limited | Professional Fees |
| 26 Nov 2024 | £1,500.00 | Epping Forest District Council | Bond Turner Limited | Repairs Fund Expenditure • Building Maintenance |
| 26 Nov 2024 | £6,250.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5564-Disrepair costs |