London Tools Limited
Transactions
4.8k
Total Spend
£6.7m
Average Transaction
£1.4k
Authorities
3
Showing 50 of 4,754 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Feb 2025 | £285.80 | Southwark Borough Council | LONDON TOOLS LIMITED | DSO • R & M OVERHEADS • COMPUTER CONSUMABLES |
| 12 Feb 2025 | £305.40 | Southwark Borough Council | LONDON TOOLS LIMITED | DSO • SR COMMUNAL - DELIVERY TEAM • MATERIALS |
| 12 Feb 2025 | £444.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 12 Feb 2025 | £460.00 | Southwark Borough Council | LONDON TOOLS LIMITED | DSO • R & M OVERHEADS • COMPUTER CONSUMABLES |
| 12 Feb 2025 | £1,625.00 | Southwark Borough Council | LONDON TOOLS LIMITED | DSO • DEPOT COSTS • MATERIALS |
| 12 Feb 2025 | £4,050.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 12 Feb 2025 | £4,500.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 12 Feb 2025 | £5,480.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 12 Feb 2025 | £6,250.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 12 Feb 2025 | £8,220.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 24 Jan 2025 | £388.20 | Southwark Borough Council | LONDON TOOLS LIMITED | Housing • DISREPAIR • MATERIALS |
| 24 Jan 2025 | £420.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Environment Neighbourhoods and Growth • NOISE TEAM • MATERIALS |
| 14 Jan 2025 | £274.50 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £300.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £341.64 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £350.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £621.30 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £840.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Housing • BUILDING SAFETY PROGRAMME • MATERIALS |
| 14 Jan 2025 | £1,200.50 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £1,247.40 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £1,269.50 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £1,337.50 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £1,385.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £2,100.00 | Southwark Borough Council | LONDON TOOLS LIMITED | DSO • DEPOT COSTS • MATERIALS |
| 14 Jan 2025 | £2,100.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £2,900.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £2,940.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £3,500.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £3,560.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £3,780.00 | Southwark Borough Council | LONDON TOOLS LIMITED | DSO • DEPOT COSTS • MATERIALS |
| 14 Jan 2025 | £4,000.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £4,850.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 14 Jan 2025 | £5,480.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Suspense • SUSPENSE ACCOUNT (COMPANY CODE 1000) • CREDITORS -GR/IR CLEARING ACCOUNT |
| 27 Dec 2024 | £5,819.00 | Wandsworth Borough Council | LONDON TOOLS LIMITED | Housing & Regeneration Directorate • Miscellaneous Expenses |
| 17 Dec 2024 | £565.20 | Wandsworth Borough Council | LONDON TOOLS LIMITED | Environment & Community Services Directorate • Building Works Stores |
| 26 Nov 2024 | £396.00 | Southwark Borough Council | LONDON TOOLS LIMITED | DSO • STORES / LOGISTICS • BSU STORES CONTROL ACCOUNT (SAP MATERIALS MGT) |
| 26 Nov 2024 | £700.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Housing • TA HOSTELS • MATERIALS |
| 26 Nov 2024 | £957.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Housing • TA HOSTELS • MATERIALS |
| 26 Nov 2024 | £960.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Housing • TA HOSTELS • MATERIALS |
| 26 Nov 2024 | £1,075.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Housing • TA HOSTELS • MATERIALS |
| 26 Nov 2024 | £2,850.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Housing • TA ESTATE VOIDS • MATERIALS |
| 26 Nov 2024 | £5,340.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Housing • TA HOSTELS • MATERIALS |
| 25 Nov 2024 | £255.00 | Southwark Borough Council | LONDON TOOLS LIMITED | DSO • R & M OVERHEADS • MATERIALS |
| 25 Nov 2024 | £260.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Environment Neighbourhoods and Growth • PARKS TECH UNIT (PREMISES) • BUILDING R&M |
| 25 Nov 2024 | £260.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Environment Neighbourhoods and Growth • PARKS TECH UNIT (PREMISES) • BUILDING R&M |
| 25 Nov 2024 | £325.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Environment Neighbourhoods and Growth • BUSINESS CORE • MATERIALS |
| 25 Nov 2024 | £330.00 | Southwark Borough Council | LONDON TOOLS LIMITED | Housing • TA HOSTELS • MATERIALS |
| 25 Nov 2024 | £415.00 | Southwark Borough Council | LONDON TOOLS LIMITED | DSO • SBS LEAKS FROM ABOVE • MATERIALS |
| 25 Nov 2024 | £627.00 | Southwark Borough Council | LONDON TOOLS LIMITED | DSO • R & M OVERHEADS • MATERIALS |
| 13 Nov 2024 | -£119.00 | Gloucester City Council | London Tools Ltd | City Centre • Neighbourhood Management • Parks • to clear original version of invoice 82722 • Repairs & Maintenance • Premises |