Thomas Bow Ltd
Transactions
1,772
Total Spend
£102.4m
Average Transaction
£57.8k
Authorities
15
Showing 50 of 1,772 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 3 Jan 2028 | £40,103.56 | Kirklees Council | Thomas Bow Limited | 667180 • Thomas Bow Limited Val 1 |
| 3 Jan 2028 | -£1,203.11 | Kirklees Council | Thomas Bow Limited | 103411 • GM-RETENTIONS • Thomas Bow Limited Val 1 |
| 3 Dec 2027 | £52,571.36 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Park Surface Improvements |
| 11 Feb 2027 | £61,120.67 | Kirklees Council | Thomas Bow Limited | 667172 • Thomas Bow Limited_Val 1 |
| 11 Feb 2027 | -£1,833.62 | Kirklees Council | Thomas Bow Limited | 103411 • GM-RETENTIONS • Thomas Bow Limited_Val 1 |
| 1 Jan 2027 | £12,155.00 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • In-Situ Recycling Programme - HM |
| 1 Jan 2027 | £215,893.15 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • In-Situ Recycling Programme - HM |
| 3 Oct 2026 | £2,916.63 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • DfT Pothole Funding Phase 1 |
| 2 Jun 2026 | £68,835.36 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Pothole Fund - DfT |
| 2 Jun 2026 | £101,896.59 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Pothole Fund - DfT |
| 12 Mar 2026 | £207,445.34 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Other Highways • Capital • Payments to Contractors |
| 3 Mar 2026 | £3,693.68 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • In-Situ Recycling Programme - HM |
| 1 Mar 2026 | £117,238.07 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 1 Mar 2026 | £324,851.71 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 27 Feb 2026 | £261,974.27 | Chesterfield Borough Council | Thomas Bow Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 18 Feb 2026 | £111,624.70 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 18 Feb 2026 | £22,324.94 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 16 Feb 2026 | £712.00 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 16 Feb 2026 | £2,808.44 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 16 Feb 2026 | £858.97 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 16 Feb 2026 | £10,510.87 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 16 Feb 2026 | £1,997.07 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 16 Feb 2026 | £4,294.82 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 16 Feb 2026 | £14,042.22 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 9 Feb 2026 | £9,519.63 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 9 Feb 2026 | £47,598.12 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 30 Jan 2026 | £310,246.44 | Chesterfield Borough Council | Thomas Bow Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 8 Jan 2026 | £32,216.83 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 8 Jan 2026 | £6,443.36 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 1 Jan 2026 | £261,489.87 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 31 Dec 2025 | £171,345.92 | Chesterfield Borough Council | Thomas Bow Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 19 Dec 2025 | £1,976.80 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Dec 2025 | £97,751.46 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Dec 2025 | £66,822.01 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Dec 2025 | £638,203.91 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 1 Dec 2025 | £421,156.14 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 1 Dec 2025 | £256,829.99 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 30 Nov 2025 | £258,235.33 | Chesterfield Borough Council | Thomas Bow Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 27 Nov 2025 | £48,089.63 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Nov 2025 | £81,422.52 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 19 Nov 2025 | £1,006.09 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 10 Nov 2025 | £115,225.95 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Nov 2025 | £311,993.36 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 31 Oct 2025 | £152,005.87 | Chesterfield Borough Council | Thomas Bow Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 29 Oct 2025 | £3,073.39 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 29 Oct 2025 | £4,681.17 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 29 Oct 2025 | £936.23 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 29 Oct 2025 | £614.68 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 30 Sep 2025 | £366,664.92 | Chesterfield Borough Council | Thomas Bow Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 30 Sep 2025 | £1,964.54 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |