Brays Pipelines Ltd
Transactions
241
Total Spend
£218.1k
Average Transaction
£905.05
Authorities
8
Showing 50 of 241 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 27 Jun 2025 | £880.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Jun 2025 | £880.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Jun 2025 | £990.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Jun 2025 | £1,255.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Jun 2025 | £990.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 May 2025 | £900.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 May 2025 | £900.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 May 2025 | £995.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Apr 2025 | £1,275.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Apr 2025 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Apr 2025 | £3,080.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Apr 2025 | £1,370.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 10 Apr 2025 | £770.00 | Ashfield District Council | Brays Pipelines Limited | Housing Revenue Account • Contractor - Payments to External Contractors • DLO Sub-Contractors |
| 4 Apr 2025 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Mar 2025 | £595.00 | Ashfield District Council | Brays Pipelines Limited | Housing Revenue Account • DLO Sub-Contractors • Contractor - Payments to External Contractors |
| 28 Mar 2025 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Mar 2025 | £885.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Mar 2025 | £900.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 7 Mar 2025 | £1,200.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 7 Mar 2025 | £1,600.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 6 Mar 2025 | £900.00 | Ashfield District Council | Brays Pipelines Limited | Housing Revenue Account • DLO Sub-Contractors • Contractor - Payments to External Contractors |
| 2 Mar 2025 | £900.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 2 Mar 2025 | £700.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 28 Feb 2025 | £1,200.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 21 Feb 2025 | £900.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Feb 2025 | £1,200.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Feb 2025 | £900.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 10 Feb 2025 | £900.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 6 Feb 2025 | £4,200.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Neighbourhood Services • Crematorium Capital • Supplies and Services • Hired Contracted Services |
| 5 Feb 2025 | £900.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 3 Feb 2025 | £995.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 1300000102 • Repair/Maintenance Buildings • Cemeteries |
| 3 Feb 2025 | £950.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 3 Feb 2025 | £650.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 1159000320 • Materials Stores • Fleet Administration |
| 22 Jan 2025 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Jan 2025 | £900.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 Jan 2025 | £1,525.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 4 Jan 2025 | £770.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 4 Jan 2025 | £1,440.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 4 Jan 2025 | £770.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 4 Jan 2025 | £1,400.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 4 Jan 2025 | £1,395.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 4 Jan 2025 | £770.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 4 Jan 2025 | £1,395.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 3 Jan 2025 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 3 Jan 2025 | £900.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 2 Jan 2025 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Dec 2024 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Dec 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Dec 2024 | £770.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 2 Dec 2024 | £495.00 | Ashfield District Council | Brays Pipelines Limited | Housing Revenue Account • Responsive Repairs • Property - Plumbing works |