Thomas Bow Ltd
Transactions
1.8k
Total Spend
£102.4m
Average Transaction
£57.6k
Authorities
15
Showing 50 of 1,777 transactions (Page 11)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 28 Mar 2024 | £121,055.52 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2024 | £115,248.72 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Mar 2024 | £121,756.55 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Mar 2024 | £4,521.46 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Mar 2024 | £61,988.56 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 22 Mar 2024 | £52,293.35 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 22 Mar 2024 | £114,165.57 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 22 Mar 2024 | £2,501.40 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Mar 2024 | £15,844.78 | Leicestershire County Council | Thomas Bow Ltd | Environment & Transport (P) • 4109-Materials |
| 21 Mar 2024 | £114,714.44 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Mar 2024 | £15,966.83 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Mar 2024 | £3,216.77 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Mar 2024 | £140,779.03 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Mar 2024 | £20,902.31 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 4 Mar 2024 | £11,443.18 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 4 Mar 2024 | £59,745.34 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 4 Mar 2024 | £139,194.84 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 29 Feb 2024 | £86,476.04 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Feb 2024 | £97,932.01 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Feb 2024 | £271,351.46 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 26 Feb 2024 | £3,483.68 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 22 Feb 2024 | £1,260.91 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Feb 2024 | £11,005.74 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 19 Feb 2024 | £12,477.73 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Feb 2024 | £51,025.15 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Feb 2024 | £9,491.87 | Nottingham City Council | THOMAS BOW LTD | Housing Revenue Account • 5190-Contractor Payments |
| 5 Feb 2024 | £48,646.78 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Feb 2024 | £241,072.40 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Jan 2024 | £90,921.47 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jan 2024 | £101,254.63 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Jan 2024 | £224,418.07 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 Jan 2024 | -£743.76 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 17 Jan 2024 | £6,423.19 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 16 Jan 2024 | £235,943.95 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Nottingham Road/Derby Road carriageway resurfacing |
| 10 Jan 2024 | £33,337.45 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Neighbourhoods • Neighbourhoods • UPRN 10110 - Asset Management - Structures Maintenance • Building and Construction and Maintenanc-Building construction and support and ma |
| 4 Jan 2024 | £139,520.64 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • HM T09 Warwick Avenue, Littleover |
| 31 Dec 2023 | £330,031.83 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 31 Dec 2023 | £282,660.29 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 31 Dec 2023 | £134,706.83 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 22 Dec 2023 | £170,207.66 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Dec 2023 | £9,842.12 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Dec 2023 | £306,302.21 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 22 Dec 2023 | £36,830.98 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Planned Carriageway Maintenance (patching) |
| 8 Dec 2023 | £112,483.30 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 7 Dec 2023 | £45,714.60 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Dec 2023 | £3,335.28 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Dec 2023 | £2,757.02 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Dec 2023 | £4,843.13 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Dec 2023 | £23,115.05 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 Dec 2023 | £2,241.39 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |