John Turner Construction Group Ltd
Transactions
231
Total Spend
£30.2m
Average Transaction
£130.6k
Authorities
7
Showing 50 of 231 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 14 Jun 2023 | £96,460.95 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 14 Jun 2023 | £147,751.58 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Capital • Alker Lane D&B works - Strawberry Meadows Business Park (Increased costs) • Main Contractor • Capital Expenditure |
| 17 May 2023 | £2,565.20 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Business Support • Cost from Assa Abloy 2,032.00, Administration & Supervision 300.00, Incidental Works Overhead 233.20, , Total Quotation 2,565.20 • General Repairs - Reactive • Repairs Maintenance & Alts |
| 19 Apr 2023 | £225,220.07 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 9 Apr 2023 | £135,287.34 | Fylde Borough Council | JOHN TURNER CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 29 Mar 2023 | £4,201.33 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Business Support • 3 nr additional power circuits & sockets to Block D, 4201.33 • General Repairs - Reactive • Repairs Maintenance & Alts |
| 29 Mar 2023 | £1,424.25 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Business Support • Cost from Lester Cladding 994.77, Administration & 300.00, Incidental Works Overhead 129.48, , Total Quotation 1,424.25, , Upon • General Repairs - Reactive • Repairs Maintenance & Alts |
| 22 Feb 2023 | £176,119.16 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 25 Nov 2022 | £203,552.17 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 8 Nov 2022 | £181,429.52 | Fylde Borough Council | JOHN TURNER CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 3 Oct 2022 | £93,269.16 | Fylde Borough Council | JOHN TURNER CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 23 Sep 2022 | £164,455.20 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 26 Aug 2022 | £268,042.90 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 12 Aug 2022 | £182,350.90 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 22 Jul 2022 | £338,752.50 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 22 Jul 2022 | £401,937.66 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 22 Jul 2022 | £401,464.74 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 8 Jul 2022 | £433,341.40 | South Ribble Borough Council | John Turner Construction Group Ltd | COMP-Commercial and Property • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 24 Jun 2022 | £228,913.04 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 24 Jun 2022 | £168,803.77 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 13 May 2022 | £171,118.88 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 20 Apr 2022 | £1,014,798.86 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 6 Apr 2022 | £125,496.51 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 21 Mar 2022 | £1,150,766.33 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 2 Mar 2022 | £86,913.30 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 16 Feb 2022 | £607,215.53 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 4 Feb 2022 | £94,591.18 | Fylde Borough Council | JOHN TURNER CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 2 Feb 2022 | £579,237.84 | Chorley Borough Council | John Turner Construction Group Limited | GROW - Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 26 Jan 2022 | £82,835.85 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 5 Jan 2022 | £809,413.33 | Chorley Borough Council | John Turner Construction Group Limited | Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 1 Jan 2022 | £64,424.74 | Fylde Borough Council | JOHN TURNER CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 20 Dec 2021 | £35,134.88 | Wigan Metropolitan Borough Council | John Turner Construction Group Ltd | GF Capital Expenditure |
| 8 Dec 2021 | £77,366.32 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 8 Dec 2021 | £95,628.26 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 30 Nov 2021 | £168,465.07 | Wigan Metropolitan Borough Council | John Turner Construction Group Ltd | GF Capital Expenditure |
| 24 Nov 2021 | £664,437.78 | Chorley Borough Council | John Turner Construction Group Limited | Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 12 Nov 2021 | £76,853.91 | Fylde Borough Council | JOHN TURNER CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 8 Nov 2021 | £142,257.76 | Fylde Borough Council | JOHN TURNER CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 20 Oct 2021 | £993,609.67 | Chorley Borough Council | John Turner Construction Group Limited | Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 18 Oct 2021 | £165,793.56 | Wigan Metropolitan Borough Council | John Turner Construction Group Ltd | GF Capital Expenditure |
| 6 Oct 2021 | £24,250.00 | South Ribble Borough Council | John Turner Construction Group Ltd | Capital • Costs for work on the refurbishment of Worden Hall Central Buildings • Cap Contract Payment • C230 |
| 29 Sep 2021 | £812,059.38 | Chorley Borough Council | John Turner Construction Group Limited | Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 24 Sep 2021 | £322,122.34 | Wigan Metropolitan Borough Council | John Turner Construction Group Ltd | GF Capital Expenditure |
| 16 Aug 2021 | £147,373.89 | Wigan Metropolitan Borough Council | John Turner Construction Group Ltd | GF Capital Expenditure |
| 6 Aug 2021 | £258,407.07 | Chorley Borough Council | John Turner Construction Group Limited | Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 28 Jul 2021 | £215,461.09 | Chorley Borough Council | John Turner Construction Group Limited | Commercial & Property • Central Support Services • Alker Lane Design & Build Contract • Main Contractor • Capital Expenditure |
| 15 Jul 2021 | £142,287.21 | Wigan Metropolitan Borough Council | John Turner Construction Group Ltd | GF Capital Expenditure |
| 7 Jul 2021 | £163,722.54 | Fylde Borough Council | JOHN TURNER CONSTRUCTION GROUP LTD | STRATEGIC DEVELOPMENT • FIXED ASSETS - CONST/CONVER/RENOV COSTS • Capital - Comm Services |
| 17 Jun 2021 | £148,119.13 | Wigan Metropolitan Borough Council | John Turner Construction Group Ltd | GF Capital Expenditure |
| 19 May 2021 | £94,563.97 | Wigan Metropolitan Borough Council | John Turner Construction Group Ltd | GF Capital Expenditure |