Nuco Solutions Ltd
Transactions
445
Total Spend
£660.1k
Average Transaction
£1.5k
Authorities
2
Showing 50 of 445 transactions (Page 8)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 Jul 2023 | £678.50 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 9 Jul 2023 | £531.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 7 Jun 2023 | £796.50 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 7 Jun 2023 | £1,652.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 7 Jun 2023 | £1,003.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 7 Jun 2023 | £708.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 7 Jun 2023 | £531.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 7 Jun 2023 | £531.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 10 May 2023 | £619.50 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 10 May 2023 | £1,504.50 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 10 May 2023 | £1,504.50 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 10 May 2023 | £1,121.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 10 May 2023 | £708.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 5 Apr 2023 | £678.50 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 5 Apr 2023 | £1,209.50 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 5 Apr 2023 | £1,180.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 8 Mar 2023 | £531.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 8 Mar 2023 | £590.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 8 Mar 2023 | £1,091.50 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 8 Mar 2023 | £708.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 11 Feb 2023 | £885.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 11 Feb 2023 | £914.50 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 11 Feb 2023 | £531.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 11 Feb 2023 | £708.00 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 6 Jan 2023 | £1,327.50 | Mansfield District Council | Nuco Solutions Ltd | 37UF • 2160000041 • Agency Staff • Landlord Svcs/Repairs |
| 3 Jul 2022 | £1,412.21 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2022 | £2,819.38 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jul 2022 | £4,561.60 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 5 May 2022 | £1,407.17 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 5 Oct 2021 | £1,139.14 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 4 Aug 2021 | £2,752.36 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 10 Jul 2021 | £9,400.16 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jun 2021 | £1,139.14 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 3 Jun 2021 | £3,895.34 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 1 Jun 2021 | £2,417.12 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 11 May 2021 | £3,629.26 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 5 May 2021 | £2,478.39 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Expenditure Payments • Systems Control Accounts |
| 3 May 2021 | £3,005.09 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 12 Mar 2021 | £4,191.27 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 5 Mar 2021 | £1,407.17 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 2 Mar 2021 | £2,678.43 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 1 Mar 2021 | £1,110.58 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 6 Feb 2021 | £6,963.65 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Expenditure Payments • Systems Control Accounts |
| 9 Jan 2021 | £5,135.40 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Expenditure Payments • Systems Control Accounts |
| 7 Jan 2021 | £4,139.19 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Expenditure Payments • Systems Control Accounts |
| 2 Jan 2021 | £1,412.21 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 5 Dec 2020 | £3,621.61 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Expenditure Payments • Systems Control Accounts |
| 12 Nov 2020 | £3,923.24 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 10 Nov 2020 | £1,412.21 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |
| 6 Nov 2020 | £2,349.38 | Greenwich Borough Council | NUCO SOLUTIONS LTD | Systems Control Accounts • Expenditure Payments |