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 173 items
Date Amount £ DirectorateExpenses TypeService Area
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
06/07/22 65,318.64 Resources Payment to Contractors - Capital Management of Asbestos
30/06/21 65,154.90 Childrens Services Payment to Contractors - Capital Schools Reorganisation
03/08/22 64,808.62 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
25/06/21 62,597.38 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
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
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
18/05/22 46,429.31 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
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
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
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
09/07/21 37,824.63 Place Payment to Contractors - Capital Parks and Gardens Capital
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
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
23/07/21 31,038.50 Childrens Services Payment to Contractors - Capital Children Services Early Years