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 151 to 173 of 173 items
Date Amount £ DirectorateExpenses TypeService Area
09/07/21 1,454.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
09/12/22 1,445.06 Adult Services Capital Grants Disabled Facilities Grants
01/06/22 1,407.00 Adult Services Capital Grants Disabled Facilities Grants
12/05/21 1,350.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/02/22 1,269.00 Adult Services Capital Grants Disabled Facilities Grants
01/12/21 1,257.19 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 1,120.53 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/03/22 960.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
28/09/22 742.50 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
08/06/22 650.00 Adult Services Capital Grants Disabled Facilities Grants
08/10/21 644.20 Adult Services Payment to Private Contractors Howard House
19/08/22 426.60 Adult Services Capital Grants Disabled Facilities Grants
11/05/22 250.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
20/10/21 184.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
10/08/22 120.00 Adult Services Capital Grants Disabled Facilities Grants
16/03/22 -1,968.69 Adult Services Capital Grants Disabled Facilities Grants
18/07/22 -6,039.45 Resources Payment to Contractors - Capital Management of Asbestos
18/07/22 -6,271.65 Resources Payment to Contractors - Capital Management of Asbestos
21/12/22 -11,752.46 Resources Payment to Contractors - Capital Management of Asbestos
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
07/09/22 -54,134.15 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
18/07/22 -79,970.55 Resources Payment to Contractors - Capital Management of Asbestos