Toughscaff Limited
Transactions
1.4k
Total Spend
£2.1m
Average Transaction
£1.5k
Authorities
4
Showing 50 of 1,411 transactions (Page 9)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 23 May 2025 | £582.61 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 May 2025 | £1,063.54 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 May 2025 | £548.08 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 4007-Materials |
| 23 May 2025 | £607.99 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 May 2025 | £598.86 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 May 2025 | £6,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 May 2025 | £715.53 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 May 2025 | £974.91 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 23 May 2025 | £833.36 | 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 |
| 22 May 2025 | £1,449.38 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 May 2025 | £539.97 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 May 2025 | £6,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 May 2025 | £639.41 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 May 2025 | £724.69 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 16 May 2025 | £1,899.49 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 May 2025 | £1,037.32 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 May 2025 | £12,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 May 2025 | £532.89 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 9 May 2025 | £2,039.22 | 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 |
| 4 May 2025 | £3,628.85 | South Derbyshire District Council | Toughscaff Limited | Responsive (DLO Trading HRA) • R & M of Fix & Fit - Contracts |
| 2 May 2025 | £12,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 2 May 2025 | £639.41 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 2 May 2025 | £598.86 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 2 May 2025 | £634.41 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 2 May 2025 | £1,045.44 | 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 |
| 2 May 2025 | £662.81 | 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 |
| 2 May 2025 | £1,173.36 | 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 |
| 2 May 2025 | £996.73 | 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 |
| 2 May 2025 | £877.98 | 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 |
| 2 May 2025 | £682.06 | 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 |
| 2 May 2025 | £852.60 | 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 |
| 2 May 2025 | £1,039.37 | 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 |
| 2 May 2025 | £952.05 | 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 |
| 2 May 2025 | £682.06 | 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 |
| 1 May 2025 | £1,263.63 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 1 May 2025 | £639.41 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 1 May 2025 | £971.37 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £633.36 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 2000-Building Repairs & Maintenance |
| 25 Apr 2025 | £1,225.38 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £928.71 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £598.86 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £639.41 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £1,079.94 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £801.84 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £898.29 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £12,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 25 Apr 2025 | £827.22 | 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 | £12,000.00 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Apr 2025 | £1,106.90 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |
| 17 Apr 2025 | £1,195.18 | Nottingham City Council | TOUGHSCAFF LTD | Housing Revenue Account • 5190-Contractor Payments |