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 31 to 60 of 88 items
Date Amount £ DirectorateExpenses TypeService Area
29/06/22 29,931.09 Resources Payment to Contractors - Capital Management of Asbestos
22/06/22 29,592.98 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/08/22 26,817.04 Childrens Services Payment to Contractors - Capital Secondary capital
27/05/22 23,681.15 Resources Payment to Contractors - Capital Management of Asbestos
15/06/22 22,289.02 Childrens Services Payment to Contractors - Capital Secondary capital
18/01/23 20,482.11 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
02/11/22 20,102.45 Adult Services Capital Grants Disabled Facilities Grants
21/12/22 19,885.93 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
02/12/22 18,848.00 Adult Services Capital Grants Disabled Facilities Grants
15/07/22 17,161.09 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
21/09/22 14,093.00 Adult Services Payment to Contractors - Capital Specialist Housing Schemes
09/11/22 14,000.00 Adult Services Capital Grants Disabled Facilities Grants
21/12/22 11,752.46 Resources Payment to Contractors - Capital Management of Asbestos
28/09/22 10,782.00 Adult Services Capital Grants Disabled Facilities Grants
28/10/22 10,720.18 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
21/12/22 10,707.19 Resources Payment to Contractors - Capital Management of Asbestos
25/01/23 10,067.91 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
02/11/22 10,000.00 Adult Services Capital Grants Disabled Facilities Grants
11/11/22 9,000.00 Adult Services Capital Grants Disabled Facilities Grants
25/05/22 7,711.32 Childrens Services Payment to Contractors - Capital Secondary capital
24/06/22 6,408.00 Adult Services Capital Grants Disabled Facilities Grants
01/07/22 6,271.65 Resources Payment to Contractors - Capital Management of Asbestos
06/07/22 6,271.65 Resources Payment to Contractors - Capital Management of Asbestos
01/07/22 6,039.45 Resources Payment to Contractors - Capital Management of Asbestos
06/07/22 6,039.45 Resources Payment to Contractors - Capital Management of Asbestos
04/05/22 5,777.00 Adult Services Capital Grants Disabled Facilities Grants
09/11/22 5,729.30 Adult Services Capital Grants Disabled Facilities Grants
13/07/22 5,700.00 Adult Services Capital Grants Disabled Facilities Grants
27/07/22 5,495.00 Adult Services Capital Grants Disabled Facilities Grants
22/04/22 5,394.00 Adult Services Capital Grants Disabled Facilities Grants