Toughscaff Limited
Transactions
1,411
Total Spend
£2.1m
Average Transaction
£1.5k
Authorities
4
Showing 50 of 1,411 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 29 Aug 2025 | £6,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2025 | £548.08 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2025 | £607.99 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2025 | £994.68 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2025 | £739.96 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 29 Aug 2025 | £752.13 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Aug 2025 | £507.50 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 27 Aug 2025 | £1,928.54 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Aug 2025 | £801.84 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 2000-Building Repairs & Maintenance |
| 22 Aug 2025 | £815.04 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Aug 2025 | £827.23 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Aug 2025 | £845.63 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Aug 2025 | £876.94 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Aug 2025 | £506.49 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Aug 2025 | £614.03 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 22 Aug 2025 | £565.35 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Aug 2025 | £1,224.10 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Aug 2025 | £2,659.36 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 20 Aug 2025 | £614.03 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 4007-Materials |
| 20 Aug 2025 | £857.63 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Aug 2025 | £1,078.49 | 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 |
| 15 Aug 2025 | £667.35 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Aug 2025 | £446.59 | 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 |
| 15 Aug 2025 | £1,225.38 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Aug 2025 | £1,060.62 | 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 |
| 15 Aug 2025 | £1,122.60 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Aug 2025 | £717.63 | 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 |
| 15 Aug 2025 | £6,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Aug 2025 | £446.59 | 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 |
| 15 Aug 2025 | £927.69 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 15 Aug 2025 | £4,925.71 | 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 |
| 13 Aug 2025 | £2,190.11 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Aug 2025 | £781.48 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Aug 2025 | £6,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Aug 2025 | £1,718.98 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 13 Aug 2025 | £548.08 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 8 Aug 2025 | £522.71 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Aug 2025 | £1,224.10 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Aug 2025 | £614.03 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Aug 2025 | £1,200.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Aug 2025 | £1,214.95 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Aug 2025 | £724.69 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Aug 2025 | £6,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 6 Aug 2025 | £2,096.01 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Jul 2025 | £1,208.31 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Jul 2025 | £676.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 31 Jul 2025 | £876.94 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Jul 2025 | £1,285.46 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Jul 2025 | £806.86 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Jul 2025 | £1,037.32 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |