Supplier : TECHNICAL ALARM SYSTEMS LTD

Summary
Financial Year Payments Total £
2021 3 16,673.10
2022 4 1,240.95
2023 7 3,026.58
2024 3 1,272.62
2025 2 577.50
Total 19 22,790.75
Showing 19 items
Date Amount £ DirectorateExpenses TypeService Area
23/03/22 15,219.00 Resources Payment to Contractors - Capital Management of Asbestos
31/03/22 1,025.00 Neighbourhoods Property Services - Day to day Maintena… Crematorium
13/09/23 736.88 Community Services Operational Equipment Crematorium
16/08/23 730.00 Neighbourhoods Operational Equipment Crematorium
06/12/24 577.62 Community Services Property Services - Day to day Maintena… Crematorium
05/05/21 429.10 Neighbourhoods Minor Works Crematorium
26/01/24 418.50 Community Services Property Services - Day to day Maintena… Crematorium
05/05/23 397.50 Neighbourhoods Property Services - Planned Maintenance Crematorium
26/03/25 397.50 Community Services Property Services - Planned Maintenance Crematorium
13/03/24 397.50 Community Services Property Services - Planned Maintenance Crematorium
17/08/22 375.95 Neighbourhoods Property Services - Day to day Maintena… Crematorium
13/04/22 365.00 Neighbourhoods Property Services - Planned Maintenance Crematorium
27/09/23 297.50 Community Services Property Services - Planned Maintenance Crematorium
10/10/25 297.50 Community Services Property Services - Planned Maintenance Crematorium
11/09/24 297.50 Community Services Property Services - Planned Maintenance Crematorium
05/11/25 280.00 Community Services Property Services - Planned Maintenance Crematorium
19/10/22 275.00 Neighbourhoods Property Services - Planned Maintenance Crematorium
23/11/22 225.00 Neighbourhoods Grounds Maintenance Crematorium
16/08/23 48.70 Neighbourhoods Operational Equipment Crematorium