Peter Cox Ltd
Transactions
797
Total Spend
£2.6m
Average Transaction
£3.3k
Authorities
49
Showing 50 of 797 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Nov 2026 | £690.00 | Kirklees Council | Peter Cox Ltd | 667001 • HP24B07 - Ad Hoc Str • REDACTED DATA • B&OS Repair & Maintenance |
| 21 Jan 2026 | £24,800.00 | South Ribble Borough Council | Peter Cox Ltd | Culture & Heritage • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Intruder Alarm • 2035 |
| 21 Oct 2025 | £721.20 | Dover District Council | PETER COX LTD | Year End • Anite Repairs Holding Account |
| 2 Sep 2025 | £550.00 | Dover District Council | PETER COX LTD | Revenue Works • Term Maintenance • Contract Payments |
| 1 Sep 2025 | £1,452.00 | South Kesteven District Council | Peter Cox Ltd | HRA Technical Services • Specified Works |
| 22 Aug 2025 | £3,557.93 | Shropshire Council | Peter Cox Limited | Executive Director (DASS) - Corporate Landlord - Children's Services • Premises-Related Expenditure - Repairs alterations and maintenance of buildings |
| 24 Jun 2025 | £5,683.00 | South Kesteven District Council | PETER COX LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 13 May 2025 | £1,656.00 | South Kesteven District Council | PETER COX LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 13 May 2025 | £600.00 | South Kesteven District Council | PETER COX LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 7 May 2025 | £1,888.77 | South Ribble Borough Council | Peter Cox Ltd | Surplus or Deficit on Trading • Please find attached a request for works to be undertaken. , , Basic Request Details, , Instruction Requester - NAME REDACTED • Reactive Repair & Maintenance • 2020 |
| 30 Apr 2025 | £714.65 | Tandridge District Council | Peter Cox Ltd | Housing Revenue Account • Equipment, Furniture |
| 31 Mar 2025 | £5,549.49 | Ribble Valley Borough Council | Peter Cox Ltd | Capital Expenditure • Clitheroe Affordable Housing Scheme • |
| 28 Mar 2025 | £100.00 | Tandridge District Council | Peter Cox Ltd | Housing Revenue Account • Equipment, Furniture |
| 14 Mar 2025 | £350.00 | Tandridge District Council | Peter Cox Ltd | Housing Revenue Account • Equipment, Furniture |
| 31 Jan 2025 | £5,054.67 | Hounslow Council | PETER COX LTD | CAPITAL HRA • PAYMENT TO MAIN CONTRACTOR • Construction Industry suppliers (CIS) |
| 21 Jan 2025 | £685.02 | Dover District Council | PETER COX LTD | Revenue Works • Term Maintenance • Contract Payments |
| 27 Dec 2024 | £4,239.10 | Northumberland County Council | PETER COX LIMITED | Repairs and Statutory Maintenance • Consumable Materials |
| 18 Dec 2024 | £7,403.84 | North Tyneside Council | PETER COX LTD | Capital • Private Contractors |
| 13 Dec 2024 | £500.00 | Blackburn with Darwen Council | Peter Cox Ltd | Finance and Governance • Survey Report and Proposal • New Construction, Conversion and Renovat |
| 7 Dec 2024 | £3,406.15 | Hillingdon Council | PETER COX LIMITED | HRA Operating Budgets • Buildings Maint Day To Day |
| 5 Dec 2024 | £680.00 | Dudley Council | Peter Cox Ltd | Housing Revenue Account • REPAIRS SOUTH • BUILDING MATERIALS • Clothes, Uniform & Laundry • Revenue General Fund incl HRA |
| 29 Nov 2024 | £1,430.00 | Nottingham City Council | PETER COX LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Nov 2024 | £4,683.92 | City of York Council | Peter Cox Ltd | AD Housing • Miscellaneous Expenses • Third Party Payments • Other Agencies |
| 28 Oct 2024 | £1,035.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 25 Oct 2024 | £2,241.00 | Nottingham City Council | PETER COX LTD | Housing Revenue Account • 5190-Contractor Payments |
| 18 Oct 2024 | £1,441.00 | South Kesteven District Council | PETER COX LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 8 Oct 2024 | £2,832.00 | South Kesteven District Council | PETER COX LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 27 Sep 2024 | £2,622.50 | Nottingham City Council | PETER COX LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Sep 2024 | £5,420.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 4 Sep 2024 | £3,455.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 1 Aug 2024 | £7,292.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 26 Jul 2024 | £197.40 | Dudley Council | Peter Cox Ltd | Housing Revenue Account • REPAIRS NORTH • BUILDING MATERIALS • Clothes, Uniform & Laundry • Revenue General Fund incl HRA |
| 26 Jul 2024 | £3,758.57 | Dudley Council | Peter Cox Ltd | Housing Revenue Account • REPAIRS NORTH • BUILDING MATERIALS • Clothes, Uniform & Laundry • Revenue General Fund incl HRA |
| 5 Jul 2024 | £6,084.00 | South Kesteven District Council | PETER COX LTD | Technical Services • Works Team • Specified Works • B303 • Works Team |
| 7 Jun 2024 | £1,140.00 | Newark and Sherwood District Council | PETER COX LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 7 Jun 2024 | £1,390.00 | Newark and Sherwood District Council | PETER COX LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 6 Jun 2024 | £250.00 | North Tyneside Council | PETER COX LTD | Capital • Capital |
| 17 May 2024 | £9,229.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 26 Apr 2024 | £2,555.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 12 Apr 2024 | £1,650.00 | Newark and Sherwood District Council | PETER COX LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 5 Apr 2024 | £590.00 | Newark and Sherwood District Council | PETER COX LTD | NEWARK AND SHERWOOD DISTRICT COUNCIL • CONTRACTUAL SERVICES |
| 28 Mar 2024 | £1,580.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 26 Mar 2024 | £790.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 22 Mar 2024 | £2,890.00 | South Kesteven District Council | PETER COX LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 12 Mar 2024 | £7,030.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 8 Mar 2024 | £3,240.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 4 Mar 2024 | £1,580.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 2 Mar 2024 | £1,392.00 | Charnwood Borough Council | Peter Cox Ltd | Landlord Services • X972 • Transfer from QL Creditors |
| 29 Feb 2024 | £1,893.00 | South Kesteven District Council | PETER COX LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |
| 23 Feb 2024 | £2,138.00 | South Kesteven District Council | PETER COX LTD | Technical Services • Repairs And Improvements Team • Specified Works • B303 • Repairs And Improvements Team |