Thomas Bow Ltd
Transactions
1.8k
Total Spend
£102.4m
Average Transaction
£57.6k
Authorities
15
Showing 50 of 1,777 transactions (Page 12)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 30 Nov 2023 | £1,054,703.34 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 30 Nov 2023 | £17,730.93 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 30 Nov 2023 | £11,149.59 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 29 Nov 2023 | £203,117.39 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2023 | £125,570.40 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Nov 2023 | £25,723.25 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2023 | £50,139.78 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Nov 2023 | £15,668.70 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 23 Nov 2023 | £2,815.18 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • London Road, Carriageway Resurfacing Scheme |
| 21 Nov 2023 | £26,692.31 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Nov 2023 | £38,557.08 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Nov 2023 | £98,372.01 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Nov 2023 | £277,633.02 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Nov 2023 | £27,919.10 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 15 Nov 2023 | £8,720.86 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Nov 2023 | £52,312.98 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 13 Nov 2023 | £136,193.75 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Nov 2023 | £74,934.11 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 9 Nov 2023 | £230,211.51 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 7 Nov 2023 | £6,242.00 | Nottingham City Council | THOMAS BOW LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Nov 2023 | £251,041.44 | Kirklees Borough Council | Thomas Bow Limited | 103376 • Highways + Sewrs Wks • No P/O No J/N • Highway Equipment & Materials |
| 6 Nov 2023 | £164,676.59 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Oct 2023 | £22,066.09 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Oct 2023 | £313,915.60 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Oct 2023 | £118,118.72 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Oct 2023 | £27,845.57 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Oct 2023 | £59,123.31 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Oct 2023 | £7,292.70 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Oct 2023 | £10,000.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Oct 2023 | £183,314.78 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • London Road, Carriageway Resurfacing Scheme |
| 27 Oct 2023 | £10,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 27 Oct 2023 | £20,000.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Oct 2023 | £99,905.06 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Oct 2023 | £9,331.30 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Oct 2023 | £288,893.64 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • HM T08 Derby Road, Spondon |
| 12 Oct 2023 | £155,213.06 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Uttoxeter New Road planned carriageway maintenance |
| 30 Sep 2023 | £23,259.16 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 30 Sep 2023 | £1,195,624.45 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 30 Sep 2023 | £248,167.70 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 29 Sep 2023 | £835.41 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Sep 2023 | £1,013.13 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 29 Sep 2023 | £12,754.18 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 29 Sep 2023 | £1,630.24 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Sep 2023 | £68,784.12 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 28 Sep 2023 | £77,060.81 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Sep 2023 | £17,412.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 27 Sep 2023 | £1,845.19 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Sep 2023 | £182,045.91 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Sep 2023 | £232,396.51 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Sep 2023 | £76,300.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |