Teleshore Ltd
Transactions
205
Total Spend
£222.3k
Average Transaction
£1.1k
Authorities
9
Showing 50 of 205 transactions (Page 2)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 4 Nov 2024 | £1,808.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2024 | £67.50 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Nov 2024 | £40.00 | Calderdale Council | Teleshore Ltd | Public Services-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jul 2024 | £1,808.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jul 2024 | £40.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jul 2024 | £67.50 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Jul 2024 | £4,887.00 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Specialist Supplies and Materials |
| 15 Jul 2024 | £931.62 | Islington Council | TELESHORE LTD | Environment and Climate Change • Purchases General • Camden & Isl Cemetery Operatio |
| 24 Jun 2024 | £5,137.50 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Specialist Supplies and Materials |
| 12 Jun 2024 | -£2,337.50 | Bedford Borough Council | Teleshore Ltd • TELE04 | ENVIRON • Equipment • Supplies |
| 13 May 2024 | £5,893.50 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Specialist Supplies and Materials |
| 8 May 2024 | £931.62 | Islington Council | TELESHORE LTD | Homes and Neighbourhoods • Purchases General • Camden & Isl Cemetery Operatio |
| 7 May 2024 | £67.50 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 May 2024 | £1,808.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 May 2024 | £40.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 May 2024 | £735.88 | Gravesham Borough Council | Teleshore Ltd | Environment • Maintenance of grounds (planned) |
| 6 Apr 2024 | £1,188.00 | Gravesham Borough Council | Teleshore Ltd | Environment • Equipment New |
| 9 Mar 2024 | £898.80 | Bedford Borough Council | Teleshore Ltd • TELE04 | ENVIRON • Equipment • Supplies |
| 27 Feb 2024 | £935.46 | Islington Council | TELESHORE LTD | Homes & Neighbourhoods • Purchases General • Camden & Isl Cemetery Operatio |
| 5 Feb 2024 | £904.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Feb 2024 | £20.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 5 Feb 2024 | £46.50 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 Jan 2024 | £1,145.00 | Islington Council | TELESHORE LTD | Homes & Neighbourhoods • Purchases General • Camden & Isl Cemetery Operatio |
| 3 Jan 2024 | £935.46 | Islington Council | TELESHORE LTD | Homes & Neighbourhoods • Purchases General • Camden & Isl Cemetery Operatio |
| 15 Dec 2023 | £2,443.50 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Professional Fees and Hired Services |
| 15 Dec 2023 | £2,443.50 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Professional Fees and Hired Services |
| 13 Oct 2023 | £544.44 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Specialist Supplies and Materials |
| 2 Oct 2023 | £86.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Oct 2023 | £2,235.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Oct 2023 | £50.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Aug 2023 | £65.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 2 Aug 2023 | £370.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 24 Apr 2023 | £824.00 | Islington Council | TELESHORE LTD | Environment & Climate Change • Purchases General • Camden & Isl Cemetery Operatio |
| 3 Mar 2023 | £4,080.00 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Professional Fees and Hired Services |
| 23 Feb 2023 | £79.20 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Feb 2023 | £3,294.72 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Feb 2023 | £134.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 16 Feb 2023 | £4,249.00 | Islington Council | TELESHORE LTD | Environment & Climate Change • Grave Digging • Camden & Isl Cemetery Operatio |
| 8 Feb 2023 | £789.54 | Islington Council | TELESHORE LTD | Environment & Climate Change • Purchases General • Camden & Isl Cemetery Operatio |
| 7 Feb 2023 | £608.00 | Islington Council | TELESHORE LTD | Environment & Climate Change • Purchases General • Camden & Isl Cemetery Operatio |
| 25 Jan 2023 | £67.50 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 25 Jan 2023 | £1,704.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 8 Dec 2022 | £1,474.00 | Islington Council | TELESHORE LTD | Environment & Climate Change • Purchases General • Camden & Isl Cemetery Operatio |
| 6 Dec 2022 | £3,779.00 | Islington Council | TELESHORE LTD | Environment & Climate Change • Grave Digging • Camden & Isl Cemetery Operatio |
| 17 Nov 2022 | £67.50 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Nov 2022 | £40.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Nov 2022 | £1,540.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Oct 2022 | £808.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Oct 2022 | £606.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 4 Oct 2022 | £992.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |