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 173 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
20/04/22 225,653.97 Place Payment to Contractors - Capital Parks and Gardens Capital
11/03/22 169,743.17 Resources Payment to Contractors - Capital Management of Asbestos
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
11/03/22 135,373.03 Resources Payment to Contractors - Capital Management of Asbestos
19/08/22 130,622.01 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
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
05/08/22 100,763.68 Childrens Services Payment to Contractors - Capital Secondary capital
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
08/04/22 85,870.81 Resources Payment to Contractors - Capital Management of Asbestos
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
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
22/12/21 78,821.90 Place Payment to Contractors - Capital Parks and Gardens Capital
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
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