Brays Pipelines Ltd
Transactions
241
Total Spend
£218.1k
Average Transaction
£905.05
Authorities
8
Showing 50 of 241 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 22 Nov 2024 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Nov 2024 | £885.00 | Ashfield District Council | Brays Pipelines Limited | Housing Revenue Account • Responsive Repairs • Property - Plumbing works |
| 15 Nov 2024 | £770.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 8 Nov 2024 | £1,200.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 Nov 2024 | £900.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Oct 2024 | £1,285.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Oct 2024 | £1,800.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 18 Oct 2024 | £770.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 4 Oct 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Oct 2024 | £1,400.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Sep 2024 | £1,400.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Sep 2024 | £795.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 12 Sep 2024 | £995.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Sep 2024 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Sep 2024 | £995.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 30 Aug 2024 | £1,800.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 Aug 2024 | £1,800.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 Aug 2024 | £770.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 9 Aug 2024 | £770.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 8 Aug 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Jul 2024 | £462.00 | North East Derbyshire District Council | Brays Pipelines Limited | Drainage • 3135 • Other Hired Services • Supplies & Services |
| 18 Jul 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 5 Jul 2024 | £1,200.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 5 Jul 2024 | £1,800.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 5 Jul 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Jun 2024 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Jun 2024 | £995.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Jun 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Jun 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Jun 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 12 Jun 2024 | £1,200.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 7 Jun 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 May 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Technical Services Depot • Payments to Contractors External |
| 28 May 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Technical Services Depot • Payments to Contractors External |
| 24 May 2024 | £770.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 May 2024 | £770.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 May 2024 | £1,200.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 24 May 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 May 2024 | £1,200.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 May 2024 | £1,800.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 7 May 2024 | £495.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Technical Services Depot • Payments to Contractors External |
| 19 Apr 2024 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 19 Apr 2024 | £2,100.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 4007-Materials |
| 15 Apr 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Supplies & Services • Technical Services Depot • Payments to Contractors External • G57002/D200008 |
| 15 Apr 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Supplies & Services • Technical Services Depot • Payments to Contractors External • G57002/D200008 |
| 12 Apr 2024 | £770.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 12 Apr 2024 | £995.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 12 Apr 2024 | £770.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 11 Apr 2024 | £770.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 11 Apr 2024 | £770.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |