Supplier : T JONES ELECTRICAL LTD

Summary
Financial Year Payments Total £
2021 85 3,037,493.98
2022 88 2,444,261.01
Total 173 5,481,754.99
Showing 1 to 30 of 85 items
Date Amount £ DirectorateExpenses TypeService Area
11/06/21 229,178.55 Adult Services Payment to Contractors - Capital S106 Capital Projects
21/05/21 228,610.79 Adult Services Payment to Contractors - Capital S106 Capital Projects
11/03/22 169,743.17 Resources Payment to Contractors - Capital Management of Asbestos
11/03/22 135,373.03 Resources Payment to Contractors - Capital Management of Asbestos
15/10/21 123,944.58 Place Payment to Contractors - Capital Parks and Gardens Capital
05/11/21 123,553.44 Place Payment to Contractors - Capital Parks and Gardens Capital
16/04/21 122,996.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
16/04/21 113,768.92 Adult Services Payment to Private Contractors Howard House
19/01/22 111,944.86 Place Payment to Contractors - Capital Parks and Gardens Capital
21/07/21 108,707.03 Adult Services Payment to Contractors - Capital S106 Capital Projects
01/09/21 97,944.16 Adult Services Payment to Contractors - Capital S106 Capital Projects
10/09/21 92,667.17 Place Payment to Contractors - Capital Parks and Gardens Capital
16/02/22 85,558.78 Place Payment to Contractors - Capital Parks and Gardens Capital
17/09/21 81,356.79 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 78,821.90 Place Payment to Contractors - Capital Parks and Gardens Capital
23/06/21 70,211.75 Place Payment to Contractors - Capital Parks and Gardens Capital
25/03/22 69,791.02 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/03/22 67,594.38 Place Payment to Contractors - Capital Parks and Gardens Capital
04/08/21 66,533.60 Childrens Services Payment to Contractors - Capital Schools Reorganisation
30/06/21 65,154.90 Childrens Services Payment to Contractors - Capital Schools Reorganisation
25/06/21 62,597.38 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
05/05/21 46,608.50 Childrens Services Payment to Contractors - Capital Schools Reorganisation
06/08/21 46,582.92 Place Payment to Contractors - Capital Parks and Gardens Capital
06/10/21 45,627.15 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/03/22 41,743.50 Childrens Services Payment to Contractors - Capital Secondary capital
12/01/22 41,725.72 Resources Payment to Contractors - Capital Management of Asbestos
04/03/22 41,575.07 Resources Payment to Contractors - Capital Management of Asbestos
09/07/21 37,824.63 Place Payment to Contractors - Capital Parks and Gardens Capital
04/03/22 31,504.22 Resources Payment to Contractors - Capital Management of Asbestos
20/10/21 31,077.79 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes