Thomas Bow Ltd
Transactions
1.8k
Total Spend
£102.4m
Average Transaction
£57.6k
Authorities
15
Showing 50 of 1,777 transactions (Page 13)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Sep 2023 | £205,226.22 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Preventative Carriageway Maintenance |
| 7 Sep 2023 | £915.65 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 1 Sep 2023 | £55,821.22 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 1 Sep 2023 | £1,537.80 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Aug 2023 | £108,996.69 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Aug 2023 | £3,688.75 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Aug 2023 | £3,889.76 | Nottingham City Council | THOMAS BOW LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2023 | £195,475.17 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Aug 2023 | £6,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Aug 2023 | £15,000.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 14 Aug 2023 | £161,993.78 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 31 Jul 2023 | £57,058.39 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 31 Jul 2023 | £187,212.88 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 25 Jul 2023 | £31,559.19 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Jul 2023 | £467,599.84 | Leicestershire County Council | Thomas Bow Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 20 Jul 2023 | £32,007.02 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Jul 2023 | £1,506.50 | Nottingham City Council | THOMAS BOW LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Jul 2023 | £19,000.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Jul 2023 | £50,121.07 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Jul 2023 | £135,900.90 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Jul 2023 | £30,755.27 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 14 Jul 2023 | £3,162.50 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Jul 2023 | £15,000.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Jul 2023 | £16,175.73 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 10 Jul 2023 | £583.63 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 10 Jul 2023 | £3,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 10 Jul 2023 | £14,854.25 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 Jul 2023 | £92,195.80 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 7 Jul 2023 | £131,794.75 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 26 Jun 2023 | £43,078.50 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 23 Jun 2023 | £440,886.04 | Leicestershire County Council | Thomas Bow Ltd | Environment & Transport (P) • 4109-Materials |
| 22 Jun 2023 | £8,488.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Jun 2023 | £34,352.38 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 6 Jun 2023 | £68,738.17 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 2 Jun 2023 | £359,667.86 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 1 Jun 2023 | £89,159.69 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Neighbourhoods • Neighbourhoods • UPRN 10110 - Asset Management - Highways Maintenance • Building and Construction and Maintenanc-Building construction and support and ma |
| 1 Jun 2023 | £1,857.29 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Neighbourhoods • Neighbourhoods • Highways Infrastructure • Building and Construction and Maintenanc-Building construction and support and ma |
| 31 May 2023 | £119,634.32 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 30 May 2023 | £10,000.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 25 May 2023 | £14,072.80 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 25 May 2023 | £54,636.52 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Neighbourhoods • Neighbourhoods • Neighbourhoods • UPRN 10110 - Asset Management - Highways Maintenance |
| 25 May 2023 | £105,258.83 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Neighbourhoods • Neighbourhoods • Neighbourhoods • UPRN 10110 - Asset Management - Highways Maintenance |
| 25 May 2023 | £6,821.51 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Neighbourhoods • Neighbourhoods • Neighbourhoods • Highways Maintanence: Raynesway Spondon and Alvaston carriag |
| 23 May 2023 | £10,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 23 May 2023 | £5,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 17 May 2023 | £540,145.21 | Leicestershire County Council | Thomas Bow Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 16 May 2023 | £3,876.39 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 11 May 2023 | £1,248.70 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Neighbourhoods • Neighbourhoods • UPRN 10110 - Asset Management - Highways Maintenance • Building and Construction and Maintenanc-Building construction and support and ma |
| 11 May 2023 | £86,410.22 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Neighbourhoods • Neighbourhoods • UPRN 10110 - Asset Management - Highways Maintenance • Building and Construction and Maintenanc-Building construction and support and ma |
| 11 May 2023 | £142,212.46 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Neighbourhoods • Neighbourhoods • UPRN 10110 - Asset Management - Highways Maintenance • Building and Construction and Maintenanc-Building construction and support and ma |