Teleshore Ltd
Transactions
205
Total Spend
£222.3k
Average Transaction
£1.1k
Authorities
9
Showing 50 of 205 transactions (Page 1)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 1 Aug 2027 | £1,969.50 | Bedford Borough Council | Teleshore Ltd • TELE04 | ENVIRON • Equipment • Supplies |
| 1 Jun 2027 | £1,049.50 | Bedford Borough Council | Teleshore Ltd • TELE04 | ENVIRON • Equipment • Supplies |
| 3 Apr 2027 | £789.74 | Bedford Borough Council | Teleshore Ltd • TELE04 | ENVIRON • Equipment • Supplies |
| 7 Jun 2026 | £688.50 | Gravesham Borough Council | Teleshore Ltd | Environment • Maintenance of grounds (planned) |
| 1 Jun 2026 | £503.08 | Gravesham Borough Council | Teleshore Ltd | Environment • Gravedigging |
| 28 Apr 2026 | £858.00 | Watford Borough Council | Teleshore Ltd | • Supplies And Services • Equipment Furniture & Material |
| 9 Feb 2026 | £70.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Feb 2026 | £40.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 9 Feb 2026 | £1,940.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Accounts Payable Invoices • Payment of accounts payable invoices |
| 26 Jan 2026 | £67.50 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Jan 2026 | £40.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 26 Jan 2026 | £1,940.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Dec 2025 | £10,754.40 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Building Repair and Maintenance |
| 3 Nov 2025 | £970.42 | Islington Council | TELESHORE LTD | Homes & Neighbourhoods GF • Purchases General |
| 27 Oct 2025 | £67.50 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £40.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 27 Oct 2025 | £1,940.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Oct 2025 | £1,596.00 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Specialist Supplies and Materials |
| 11 Sep 2025 | £605.00 | Islington Council | TELESHORE LTD | Homes & Neighbourhoods GF • Purchases General |
| 28 Aug 2025 | £1,290.80 | Islington Council | TELESHORE LTD | Homes & Neighbourhoods GF • Purchases General |
| 20 Aug 2025 | £977.70 | Islington Council | TELESHORE LTD | Homes & Neighbourhoods GF • Purchases General |
| 20 Aug 2025 | £1,038.12 | Islington Council | TELESHORE LTD | Homes & Neighbourhoods GF • Purchases General |
| 11 Aug 2025 | £2,337.50 | Bedford Borough Council | Teleshore Ltd • TELE04 | ENVIRON • Equipment • Supplies |
| 11 Aug 2025 | £2,360.00 | Bedford Borough Council | Teleshore Ltd • TELE04 | ENVIRON • Equipment • Supplies |
| 1 Aug 2025 | £67.50 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2025 | £425.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2025 | £40.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2025 | £28.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2025 | £1,940.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2025 | £32.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Aug 2025 | £78.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jul 2025 | £1,593.60 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Building Repair and Maintenance |
| 23 Jun 2025 | £2,785.20 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Specialist Supplies and Materials |
| 5 Jun 2025 | £988.90 | Islington Council | TELESHORE LTD | GF Homes & Neighbourhoods • Purchases General |
| 1 May 2025 | £825.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2025 | £67.50 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2025 | £1,025.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2025 | £1,940.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2025 | £67.50 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2025 | £40.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 28 Apr 2025 | £977.70 | Islington Council | TELESHORE LTD | GF Homes & Neighbourhoods • Purchases General |
| 7 Apr 2025 | £3,436.00 | Gravesham Borough Council | Teleshore Ltd | Environment • Gravedigging |
| 24 Mar 2025 | £4,914.00 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Specialist Supplies and Materials |
| 17 Feb 2025 | £977.70 | Islington Council | TELESHORE LTD | Homes & Neighbourhoods • Purchases General • Camden & Isl Cemetery Operatio |
| 4 Feb 2025 | £40.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2025 | £67.50 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Feb 2025 | £1,940.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 14 Jan 2025 | £920.10 | Islington Council | TELESHORE LTD | Homes & Neighbourhoods • Purchases General • Camden & Isl Cemetery Operatio |
| 23 Dec 2024 | £1,572.00 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Professional Fees and Hired Services |
| 6 Nov 2024 | £2,583.18 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Specialist Supplies and Materials |