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 61 to 90 of 173 items
Date Amount £ DirectorateExpenses TypeService Area
05/01/22 30,525.22 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
01/04/21 30,442.73 Adult Services Payment to Private Contractors Howard House
07/09/22 30,001.95 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
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
06/10/21 22,531.00 Resources Payment to Contractors - Capital Management of Asbestos
15/06/22 22,289.02 Childrens Services Payment to Contractors - Capital Secondary capital
07/10/21 22,107.52 Adult Services Payment to Private Contractors Howard House
06/10/21 22,107.52 Adult Services Payment to Contractors - Capital S106 Capital Projects
06/10/21 22,107.52 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
18/01/23 20,482.11 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/01/22 20,374.48 Resources Payment to Contractors - Capital Management of Asbestos
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
01/12/21 19,289.00 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
15/12/21 14,942.61 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
23/04/21 13,240.00 Adult Services Capital Grants Disabled Facilities Grants
12/01/22 11,922.56 Resources Payment to Contractors - Capital Management of Asbestos
10/12/21 11,852.00 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