Thomas Bow Ltd
Transactions
1.8k
Total Spend
£102.4m
Average Transaction
£57.6k
Authorities
15
Showing 50 of 1,777 transactions (Page 14)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 10 May 2023 | £54,593.50 | Leicestershire County Council | Thomas Bow Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 10 May 2023 | £50,153.28 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 5 May 2023 | £300,875.04 | Leicestershire County Council | Thomas Bow Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 5 May 2023 | £19,267.01 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 3 May 2023 | £27,089.81 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Apr 2023 | £25,000.00 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Apr 2023 | £28,815.52 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 31 Mar 2023 | £127,266.85 | Lincolnshire County Council | Thomas Bow Ltd | Capital - A631 Louth to Middle Rasen Safer Road Fund • Capital |
| 31 Mar 2023 | £415,127.57 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 31 Mar 2023 | £238,076.01 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 31 Mar 2023 | £476,838.92 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 31 Mar 2023 | £12,540.57 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 31 Mar 2023 | £658,175.95 | Lincolnshire County Council | Thomas Bow Ltd | Capital - Highways Asset Protection • Capital |
| 30 Mar 2023 | £30,413.08 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Mar 2023 | £8,394.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 30 Mar 2023 | £49,309.55 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 30 Mar 2023 | £15,377.69 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 29 Mar 2023 | £100,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Mar 2023 | £109,765.14 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Mar 2023 | £97,399.11 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 23 Mar 2023 | £583,434.91 | Leicestershire County Council | Thomas Bow Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 23 Mar 2023 | £31,083.51 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 22 Mar 2023 | £69,204.82 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 22 Mar 2023 | £170,839.78 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 21 Mar 2023 | £84,515.08 | 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 |
| 20 Mar 2023 | £5,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Mar 2023 | £50,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Mar 2023 | £25,276.38 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 10 Mar 2023 | £21,432.20 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 8 Mar 2023 | £4,907.20 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 1 Mar 2023 | £1,522.02 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Mar 2023 | £321,364.32 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 28 Feb 2023 | £6,713.12 | City of York Council | Thomas Bow Ltd | Transport Highways and Environ • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 28 Feb 2023 | £2,004.43 | City of York Council | Thomas Bow Ltd | Transport Highways and Environ • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 28 Feb 2023 | £5,303.22 | City of York Council | Thomas Bow Ltd | Transport Highways and Environ • Capital Purchases • New Construction and Convs • Contract Capital Works |
| 28 Feb 2023 | £373,048.42 | Lincolnshire County Council | Thomas Bow Ltd | Capital - A631 Louth to Middle Rasen Safer Road Fund • Capital |
| 24 Feb 2023 | £85,590.04 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 24 Feb 2023 | £78,304.64 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 23 Feb 2023 | £40,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 23 Feb 2023 | £18,618.10 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 23 Feb 2023 | £16,422.11 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 23 Feb 2023 | £38,715.57 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 23 Feb 2023 | £8,985.53 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 23 Feb 2023 | £5,981.15 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 20 Feb 2023 | £369,890.65 | Leicestershire County Council | Thomas Bow Ltd | Environment & Transport (P) • 5411-Private Contractors - General |
| 20 Feb 2023 | £25,062.97 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 20 Feb 2023 | £1,200.00 | Nottingham City Council | THOMAS BOW LTD | Growth & City Development • 4006-Traffic Safety Signal Control Maintenance |
| 16 Feb 2023 | £78,304.64 | Nottingham City Council | THOMAS BOW LTD | Communities,Environment & Resident Services • 5190-Contractor Payments |
| 16 Feb 2023 | £30,000.00 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 14 Feb 2023 | £425,000.00 | 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 |