Thomas Bow Ltd
Transactions
1.8k
Total Spend
£102.4m
Average Transaction
£57.6k
Authorities
15
Showing 50 of 1,777 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Aug 2024 | £97,001.53 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Specialist concrete road repairs - Fairway Cl and Bretton Av |
| 1 Aug 2024 | £720.34 | Rutland County Council | Thomas Bow Limited • RC302889 | R5009 • Minor Repairs • TPP - Highway`s |
| 1 Aug 2024 | £915.96 | Rutland County Council | Thomas Bow Limited • RC302889 | R5009 • Drainage and Jetting • TPP - Highway`s |
| 31 Jul 2024 | £179,849.21 | Chesterfield Borough Council | Thomas Bow Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 26 Jul 2024 | £319,944.60 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 23 Jul 2024 | £138,056.70 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 9 Jul 2024 | £37,435.86 | City of York Council | Thomas Bow Ltd | Transport Highways and Environ • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 2 Jul 2024 | £94,227.67 | City of York Council | Thomas Bow Ltd | Transport Highways and Environ • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 27 Jun 2024 | £13,583.59 | City of York Council | Thomas Bow Ltd | Transport Highways and Environ • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 24 Jun 2024 | £171,934.81 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Jun 2024 | £62,602.07 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Jun 2024 | £95,209.32 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Jun 2024 | £3,659.08 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Jun 2024 | £209,553.55 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Jun 2024 | £15,105.25 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Jun 2024 | £25,992.38 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Jun 2024 | £46,463.58 | City of York Council | Thomas Bow Ltd | Transport Highways and Environ • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 20 Jun 2024 | £96,106.55 | City of York Council | Thomas Bow Ltd | Transport Highways and Environ • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 20 Jun 2024 | £36,749.88 | City of York Council | Thomas Bow Ltd | Transport Highways and Environ • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 13 Jun 2024 | £19,542.74 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Specialist concrete road repairs - Fairway Cl and Bretton Av |
| 4 Jun 2024 | £15,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 4 Jun 2024 | £465,687.39 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 3 Jun 2024 | £194,853.41 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 May 2024 | £12,860.29 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 May 2024 | £281,239.15 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Specialist concrete road repairs - Fairway Cl and Bretton Av |
| 20 May 2024 | £4,073.09 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 13 May 2024 | £3,751.17 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 8 May 2024 | £6,076.52 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 1 May 2024 | £38,746.44 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 26 Apr 2024 | £173,264.25 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Apr 2024 | £23,643.49 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Apr 2024 | £300,570.11 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 Apr 2024 | £3,715.44 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Planned Carriageway Maintenance (condition surveys) |
| 16 Apr 2024 | £45,180.63 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Apr 2024 | £3,952.70 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Apr 2024 | £7,526.89 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Apr 2024 | £7,661.72 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Apr 2024 | £31,005.83 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Apr 2024 | £1,384.20 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Apr 2024 | £14,948.02 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Apr 2024 | £9,437.96 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Apr 2024 | £115,000.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Apr 2024 | £40,715.54 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Apr 2024 | £73,942.89 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Apr 2024 | £83,292.80 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Apr 2024 | £85,131.59 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Apr 2024 | £6,220.97 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Apr 2024 | £157,731.69 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 2 Apr 2024 | £127,410.33 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 2 Apr 2024 | £92,589.67 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |