Thomas Bow Ltd
Transactions
1,772
Total Spend
£102.4m
Average Transaction
£57.8k
Authorities
15
Showing 50 of 1,772 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 8 May 2025 | £187,149.34 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 8 May 2025 | £37,429.87 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 7 May 2025 | £9,466.39 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 May 2025 | £239,674.45 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 7 May 2025 | £78,443.63 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 May 2025 | £71,436.38 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 May 2025 | £36,364.19 | Rutland County Council | Thomas Bow Limited • RC302889 | R4400 • Capital Programme Places - Highways • Professional Fees |
| 1 May 2025 | £9,027.24 | Rutland County Council | Thomas Bow Limited • RC302889 | C1015 • Capital Programme Places - Highways • Engineering Works |
| 1 May 2025 | £508.08 | Rutland County Council | Thomas Bow Limited • RC302889 | C1015 • Capital Programme Places - Highways • Engineering Works |
| 1 May 2025 | £37,605.28 | Rutland County Council | Thomas Bow Limited • RC302889 | C1015 • Capital Programme Places - Highways • Engineering Works |
| 1 May 2025 | £3,072.82 | Rutland County Council | Thomas Bow Limited • RC302889 | R5009 • Capital Programme Places - Highways • TPP - Highway`s |
| 1 May 2025 | £1,873.83 | Rutland County Council | Thomas Bow Limited • RC302889 | R5009 • Drainage and Jetting • TPP - Highway`s |
| 1 May 2025 | £1,001.46 | Rutland County Council | Thomas Bow Limited • RC302889 | C1015 • Capital Programme Places - Highways • Engineering Works |
| 1 May 2025 | £26,416.67 | Rutland County Council | Thomas Bow Limited • RC302889 | C1015 • Capital Programme Places - Highways • Engineering Works |
| 30 Apr 2025 | £228,554.15 | Chesterfield Borough Council | Thomas Bow Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 25 Apr 2025 | £285,711.20 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Apr 2025 | £15,652.56 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 24 Apr 2025 | £78,262.80 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 22 Apr 2025 | £19,032.75 | Derbyshire County Council | Thomas Bow Ltd | Place • Input VAT |
| 22 Apr 2025 | £95,163.75 | Derbyshire County Council | Thomas Bow Ltd | Place • Goods Received/Invoice Recd A/c |
| 15 Apr 2025 | £81,373.71 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 15 Apr 2025 | £2,914.12 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 9 Apr 2025 | £1,302.68 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 9 Apr 2025 | £22,942.67 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 9 Apr 2025 | £670.85 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 2 Apr 2025 | £459,798.38 | Derby City Council | THOMAS BOW LTD | Neighbourhoods • Pothole Fund - DfT |
| 1 Apr 2025 | £105,653.47 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Apr 2025 | £1,277.51 | Rutland County Council | Thomas Bow Limited • RC302889 | R5009 • Public Rights of Way • TPP - Highway`s |
| 1 Apr 2025 | £21,546.43 | Rutland County Council | Thomas Bow Limited • RC302889 | R5009 • Minor Repairs • TPP - Highway`s |
| 1 Apr 2025 | £638.74 | Rutland County Council | Thomas Bow Limited • RC302889 | R5009 • Barriers • TPP - Highway`s |
| 1 Apr 2025 | £161,600.01 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 1 Apr 2025 | £4,580.65 | Rutland County Council | Thomas Bow Limited • RC302889 | R5009 • Winter Maintenance • TPP - Highway`s |
| 1 Apr 2025 | £80,024.73 | Rutland County Council | Thomas Bow Limited • RC302889 | C1015 • Capital Programme Places - Highways • Engineering Works |
| 1 Apr 2025 | £1,741.58 | Rutland County Council | Thomas Bow Limited • RC302889 | C1015 • Capital Programme Places - Highways • Engineering Works |
| 1 Apr 2025 | £505.62 | Rutland County Council | Thomas Bow Limited • RC302889 | R5009 • Public Rights of Way • TPP - Highway`s |
| 1 Apr 2025 | £15,856.11 | Rutland County Council | Thomas Bow Limited • RC302889 | C1015 • Capital Programme Places - Highways • Engineering Works |
| 31 Mar 2025 | £466,906.11 | Lincolnshire County Council | Thomas Bow Ltd | Lincolnshire County Council • Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 31 Mar 2025 | £33,903.28 | Lincolnshire County Council | Thomas Bow Ltd | Lincolnshire County Council • Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 31 Mar 2025 | £48,705.97 | Rutland County Council | Thomas Bow Limited • RC302889 | C1015 • Capital Programme Places - Highways • Engineering Works |
| 31 Mar 2025 | £370,490.00 | Lincolnshire County Council | Thomas Bow Ltd | Lincolnshire County Council • Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 31 Mar 2025 | £233,690.36 | Chesterfield Borough Council | Thomas Bow Ltd | Leader - Economic Regeneration (Capital) • Other Professional Fees |
| 31 Mar 2025 | £17,333.12 | Lincolnshire County Council | Thomas Bow Ltd | Lincolnshire County Council • Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 31 Mar 2025 | £111,358.16 | Lincolnshire County Council | Thomas Bow Ltd | Lincolnshire County Council • Capital - C543 Old Roman Bank Coast Road • Capital • Payments to Contractors |
| 31 Mar 2025 | £94,224.92 | Lincolnshire County Council | Thomas Bow Ltd | Lincolnshire County Council • Capital - Highways Asset Protection • Capital • Payments to Contractors |
| 26 Mar 2025 | £800,733.95 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 24 Mar 2025 | £44,284.42 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 21 Mar 2025 | £61,318.51 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Mar 2025 | £52,436.60 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Mar 2025 | £50,490.28 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |
| 11 Mar 2025 | £14,215.74 | Nottingham City Council | THOMAS BOW LTD | Balance Sheet • 9901-Capital Projects In Year Expenditure |