Bond Turner Limited
Transactions
1.4k
Total Spend
£5.0m
Average Transaction
£3.5k
Authorities
44
Showing 50 of 1,442 transactions (Page 16)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 May 2024 | £630.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5561-Other Transfer Payments |
| 28 May 2024 | £4,500.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5561-Other Transfer Payments |
| 28 May 2024 | £4,000.00 | Folkestone & Hythe District Council | Bond Turner Limited | Compensation Payments • Supplies And Services |
| 28 May 2024 | £4,500.00 | Folkestone & Hythe District Council | Bond Turner Limited | Compensation Payments • Supplies And Services |
| 28 May 2024 | £350.00 | Ealing Borough Council | BOND TURNER LIMITED | LEGAL SERVICES • LEGAL FEES |
| 24 May 2024 | £1,058.17 | Hounslow Borough Council | BOND TURNER LTD | HOUSING REVENUE ACCOUNT • MISCELLANEOUS EXPENSES |
| 20 May 2024 | £9,322.58 | London Borough of Barking and Dagenham Council | Bond Turner Limited | HRA BALANCE SHEET (BS) • Legal Services • 236000 SHORT TERM PROVISIONS - |
| 17 May 2024 | £1,850.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5561-Other Transfer Payments |
| 17 May 2024 | £3,920.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5561-Other Transfer Payments |
| 17 May 2024 | £5,850.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5561-Other Transfer Payments |
| 17 May 2024 | £5,000.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5561-Other Transfer Payments |
| 16 May 2024 | £4,900.00 | Tamworth Borough Council | Bond Turner Ltd | Repairs - General • Disrepair Costs |
| 16 May 2024 | £1,100.00 | Tamworth Borough Council | Bond Turner Ltd | Repairs - General • Disrepair Costs |
| 15 May 2024 | £1,064.56 | Wigan Metropolitan Borough Council | Bond Turner Limited | Professional Fees |
| 14 May 2024 | £4,900.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 14 May 2024 | £1,010.00 | Wigan Metropolitan Borough Council | Bond Turner Limited | Professional Fees |
| 13 May 2024 | £14,601.88 | London Borough of Havering | Bond Turner Ltd | Place - Housing & Property HRA • Legal Fees |
| 12 May 2024 | £6,900.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Costs of Claim Disrepair |
| 10 May 2024 | £4,200.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 10 May 2024 | £4,350.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 10 May 2024 | £900.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Internal Recharges • Legal Disbursements • 411 |
| 10 May 2024 | £1,010.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 9 May 2024 | £325.83 | Folkestone & Hythe District Council | Bond Turner Limited | Compensation Payments • Supplies And Services |
| 9 May 2024 | £4,550.00 | Wigan Metropolitan Borough Council | Bond Turner Limited | Professional Fees |
| 9 May 2024 | £10,000.00 | London Borough of Barking and Dagenham Council | Bond Turner Limited | HRA BALANCE SHEET (BS) • Legal Services • 236000 SHORT TERM PROVISIONS - |
| 8 May 2024 | £2,500.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Other Services |
| 7 May 2024 | £6,400.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5561-Other Transfer Payments |
| 7 May 2024 | £1,100.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5561-Other Transfer Payments |
| 7 May 2024 | £6,787.32 | Gravesham Borough Council | Bond Turner Ltd | Housing • Disrepair Claims |
| 7 May 2024 | £1,950.00 | Wigan Metropolitan Borough Council | Bond Turner Limited | Professional Fees |
| 4 May 2024 | £5,500.00 | Greenwich Borough Council | BOND TURNER LIMITED | Housing Services HRA • Other Services |
| 3 May 2024 | £215.08 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Internal Recharges • Legal Disbursements • 411 |
| 3 May 2024 | £1,010.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 2 May 2024 | £550.00 | Gravesham Borough Council | Bond Turner Ltd | Housing • Disrepair Claims |
| 1 May 2024 | £704.74 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Internal Recharges • Legal Disbursements • 411 |
| 29 Apr 2024 | £3,800.00 | Harrow Borough Council | Bond Turner Limited | Housing Repairs • Legal Fees |
| 29 Apr 2024 | £970.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Internal Recharges • Legal Disbursements • 411 |
| 29 Apr 2024 | £1,200.00 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5561-Other Transfer Payments |
| 29 Apr 2024 | £1,071.49 | Nottingham City Council | BOND TURNER LTD | Housing Revenue Account • 5561-Other Transfer Payments |
| 24 Apr 2024 | £1,500.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Internal Recharges • Legal Disbursements • 411 |
| 24 Apr 2024 | £250.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Internal Recharges • Legal Disbursements • 411 |
| 24 Apr 2024 | £1,010.00 | Leeds City Council | Bond Turner Limited | Strategic Landlord • Property and Contracts • Supplies and Services • Insurance Claims • 248 |
| 24 Apr 2024 | £500.00 | Wigan Metropolitan Borough Council | Bond Turner Limited | Professional Fees |
| 24 Apr 2024 | £8,000.00 | Ealing Borough Council | BOND TURNER LIMITED | LEGAL SERVICES • LEGAL FEES • • 2840 |
| 23 Apr 2024 | £2,900.00 | Ealing Borough Council | BOND TURNER LIMITED | LEGAL SERVICES • LEGAL FEES • • 2840 |
| 23 Apr 2024 | £5,950.00 | Ealing Borough Council | BOND TURNER LIMITED | LEGAL SERVICES • LEGAL FEES • • 2840 |
| 20 Apr 2024 | £280.00 | Ealing Borough Council | BOND TURNER LIMITED | LEGAL SERVICES • LEGAL FEES • • 2840 |
| 20 Apr 2024 | £295.52 | Ealing Borough Council | BOND TURNER LIMITED | LEGAL SERVICES • LEGAL FEES • • 2840 |
| 19 Apr 2024 | £1,500.00 | Hounslow Borough Council | BOND TURNER LTD | HOUSING REVENUE ACCOUNT • MISCELLANEOUS EXPENSES |
| 18 Apr 2024 | £612.00 | Chesterfield Borough Council | Bond Turner Limited | Overheads DLO • Compensation Payments |