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 88 items
Date Amount £ DirectorateExpenses TypeService Area
20/04/22 225,653.97 Place Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 143,073.96 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
07/09/22 136,777.79 Childrens Services Payment to Contractors - Capital Secondary capital
19/08/22 130,622.01 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
05/08/22 100,763.68 Childrens Services Payment to Contractors - Capital Secondary capital
08/04/22 85,870.81 Resources Payment to Contractors - Capital Management of Asbestos
05/08/22 81,305.85 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
01/07/22 79,970.55 Resources Payment to Contractors - Capital Management of Asbestos
07/09/22 76,732.31 Place Payment to Contractors - Capital Parks and Gardens Capital
06/07/22 76,023.69 Resources Payment to Contractors - Capital Management of Asbestos
10/08/22 72,709.14 Place Payment to Contractors - Capital Parks and Gardens Capital
19/08/22 71,993.28 Childrens Services Payment to Contractors - Capital Secondary capital
07/10/22 70,302.75 Place Payment to Contractors - Capital Parks and Gardens Capital
06/07/22 65,318.64 Resources Payment to Contractors - Capital Management of Asbestos
03/08/22 64,808.62 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
07/12/22 61,265.74 Place Payment to Contractors - Capital Parks and Gardens Capital
02/09/22 54,847.30 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
07/09/22 54,134.15 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
20/05/22 50,309.24 Resources Payment to Contractors - Capital Management of Asbestos
19/08/22 48,484.91 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
18/05/22 46,429.31 Place Payment to Contractors - Capital Parks and Gardens Capital
19/08/22 45,111.80 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
19/10/22 44,573.59 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
18/01/23 40,746.30 Childrens Services Payment to Contractors - Capital Schools Reorganisation
19/10/22 40,153.24 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
17/06/22 36,500.02 Place Payment to Contractors - Capital Parks and Gardens Capital
25/05/22 34,885.20 Childrens Services Payment to Contractors - Capital Secondary capital
08/04/22 33,646.57 Resources Payment to Contractors - Capital Management of Asbestos
13/04/22 33,490.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
07/09/22 30,001.95 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes