Toughscaff Limited
Transactions
1.4k
Total Spend
£2.1m
Average Transaction
£1.5k
Authorities
4
Showing 50 of 1,411 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 17 Apr 2025 | £2,004.58 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Apr 2025 | £2,540.22 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Apr 2025 | £1,224.06 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Apr 2025 | £1,928.54 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Apr 2025 | £1,323.51 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Apr 2025 | £522.73 | Broxtowe Borough Council | ToughScaff Limited | Head of Housing • Housing Repairs and Compliance Manager • Chief Executive / Housing repairs • Sub Contractors [day to day repairs] • 3107 • Other Supplies & Services • OtherSS |
| 17 Apr 2025 | £1,514.38 | Broxtowe Borough Council | ToughScaff Limited | Head of Housing • Housing Repairs and Compliance Manager • Chief Executive / Housing repairs • Sub Contractors [day to day repairs] • 3107 • Other Supplies & Services • OtherSS |
| 11 Apr 2025 | £1,928.54 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Apr 2025 | £12,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 11 Apr 2025 | £2,234.53 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £1,301.78 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £734.86 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £548.08 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £1,836.26 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £1,545.87 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £740.91 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £639.41 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £898.29 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £12,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 4 Apr 2025 | £953.16 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £563.28 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £12,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £893.16 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £1,341.88 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 28 Mar 2025 | £421.21 | Broxtowe Borough Council | ToughScaff Limited | Head of Housing • Housing Repairs and Compliance Manager • Chief Executive / Housing repairs • Sub Contractors [day to day repairs] • 3107 • Other Supplies & Services • OtherSS |
| 28 Mar 2025 | £633.37 | Broxtowe Borough Council | ToughScaff Limited | Head of Housing • Housing Repairs and Compliance Manager • Chief Executive / Housing repairs • Sub Contractors [day to day repairs] • 3107 • Other Supplies & Services • OtherSS |
| 28 Mar 2025 | £531.87 | Broxtowe Borough Council | ToughScaff Limited | Head of Housing • Housing Repairs and Compliance Manager • Chief Executive / Housing repairs • Sub Contractors [day to day repairs] • 3107 • Other Supplies & Services • OtherSS |
| 28 Mar 2025 | £1,243.91 | Broxtowe Borough Council | ToughScaff Limited | Head of Housing • Housing Repairs and Compliance Manager • Chief Executive / Housing repairs • Sub Contractors [day to day repairs] • 3107 • Other Supplies & Services • OtherSS |
| 27 Mar 2025 | £1,197.72 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Mar 2025 | £1,037.32 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 24 Mar 2025 | £639.41 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £739.96 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £6,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £633.36 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £614.03 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £549.13 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £522.71 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £724.69 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £548.08 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £715.53 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £893.16 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £506.49 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £889.86 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 21 Mar 2025 | £1,014.09 | Broxtowe Borough Council | ToughScaff Limited | Head of Housing • Housing Repairs and Compliance Manager • Chief Executive / Housing repairs • Sub Contractors [day to day repairs] • 3107 • Other Supplies & Services • OtherSS |
| 21 Mar 2025 | £1,067.27 | Broxtowe Borough Council | ToughScaff Limited | Head of Housing • Housing Repairs and Compliance Manager • Chief Executive / Housing repairs • Sub Contractors [day to day repairs] • 3107 • Other Supplies & Services • OtherSS |
| 14 Mar 2025 | £6,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Mar 2025 | £724.69 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Mar 2025 | £2,022.38 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Mar 2025 | £614.03 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 14 Mar 2025 | £1,322.05 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |