Brays Pipelines Ltd
Transactions
241
Total Spend
£218.1k
Average Transaction
£905.05
Authorities
8
Showing 50 of 241 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 11 Apr 2024 | £1,200.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 4 Apr 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Place & Communities 2 • Supplies & Services • Cemeteries & Burial Grounds Gr • Payments to Contractors External • N17000/D200008 |
| 28 Mar 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Place & Communities 2 • Cemeteries & Burial Grounds Gr • Payments to Contractors External |
| 26 Mar 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Technical Services Depot • Payments to Contractors External |
| 26 Mar 2024 | £495.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Technical Services Depot • Payments to Contractors External |
| 26 Mar 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Technical Services Depot • Payments to Contractors External |
| 6 Mar 2024 | £1,200.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Finance • Investment Properties • Premises Related • Repair Maintenance Buildings |
| 6 Mar 2024 | £650.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 1 Mar 2024 | £550.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 29 Feb 2024 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 Feb 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Supplies & Services • Technical Services Depot • Payments to Contractors External |
| 16 Feb 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Supplies & Services • Technical Services Depot • Payments to Contractors External |
| 16 Feb 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Supplies & Services • Technical Services Depot • Payments to Contractors External |
| 9 Feb 2024 | £770.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 9 Feb 2024 | £884.00 | Mansfield District Council | Brays Pipelines Ltd | Head of Housing • Repairs • Supplies and Services • Hired Contracted Services |
| 31 Jan 2024 | £1,200.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Jan 2024 | £770.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 26 Jan 2024 | £1,100.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Technical Services Depot • Payments to Contractors External |
| 26 Jan 2024 | £100.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Technical Services Depot • Payments to Contractors External |
| 12 Jan 2024 | £900.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Technical Services Depot • Payments to Contractors External |
| 12 Jan 2024 | £385.00 | Ashfield District Council | Brays Pipelines Limited | Housing & Assets 2 • Technical Services Depot • Payments to Contractors External |
| 12 Jan 2024 | £695.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Dec 2023 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 Dec 2023 | £1,155.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 Dec 2023 | £695.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 3 Dec 2023 | £650.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 24 Nov 2023 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Nov 2023 | £770.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | HOUSING REVENUE ACCOUNT • CONTRACTUAL SERVICES |
| 21 Nov 2023 | £1,400.00 | Chesterfield Borough Council | Brays Pipelines Limited | Building Maintenance • General Equipment/Materials |
| 20 Nov 2023 | £650.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 Nov 2023 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 Nov 2023 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Oct 2023 | £595.00 | Newark and Sherwood District Council | BRAYS PIPELINES LTD | HOUSING REVENUE ACCOUNT • CONTRACTUAL SERVICES |
| 26 Oct 2023 | £900.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Oct 2023 | £650.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Oct 2023 | £685.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Oct 2023 | £650.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 Sep 2023 | £1,200.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 Sep 2023 | £1,295.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Aug 2023 | £595.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 1305-Agency Staff |
| 11 Aug 2023 | £1,100.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Aug 2023 | £695.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Aug 2023 | £895.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 7 Aug 2023 | £795.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 1305-Agency Staff |
| 20 Jul 2023 | £385.00 | Bolsover District Council | BRAY`S PIPELINES LIMITED | H001 • Repairs & Maintenance - HRA • 2002 • Subcontractors |
| 22 Jun 2023 | £635.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 Jun 2023 | £595.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 Jun 2023 | £1,100.00 | Nottingham City Council | BRAYS PIPELINES LTD | Housing Revenue Account • 1305-Agency Staff |
| 7 Jun 2023 | £795.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |
| 4 Jun 2023 | £2,100.00 | Mansfield District Council | Brays Pipelines Ltd | 37UF • 2161000388 • Hired/Contracted Services • Repairs/Routine |