Teleshore Ltd
Transactions
205
Total Spend
£222.3k
Average Transaction
£1.1k
Authorities
9
Showing 50 of 205 transactions (Page 3)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 12 Sep 2022 | £52.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Sep 2022 | £480.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 7 Sep 2022 | £722.35 | Islington Council | TELESHORE LTD | Environment & Climate Change • Purchases General • Camden & Isl Cemetery Operatio |
| 17 Aug 2022 | £67.50 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Aug 2022 | £40.80 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 17 Aug 2022 | £1,570.80 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 15 Aug 2022 | £2,526.00 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Specialist Supplies and Materials |
| 12 Aug 2022 | £1,986.00 | Milton Keynes Council | Teleshore Ltd | Customer and Community Services • Head of Service - Regulatory • Specialist Supplies and Materials |
| 30 May 2022 | £1,001.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 May 2022 | £20.86 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 30 May 2022 | £26.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 May 2022 | £924.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 May 2022 | £24.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 May 2022 | £77.50 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 May 2022 | £57.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 9 May 2022 | £724.14 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 3 May 2022 | £1,804.35 | Islington Council | TELESHORE LTD | Environment • Grave Digging • Camden & Isl Cemetery Operatio |
| 26 Apr 2022 | £734.35 | Islington Council | TELESHORE LTD | Environment • Purchases General • Camden & Isl Cemetery Operatio |
| 11 Mar 2022 | £46.50 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Mar 2022 | £668.16 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Mar 2022 | £44.16 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Mar 2022 | £19.20 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 1 Mar 2022 | £4,836.50 | Gravesham Borough Council | Teleshore Ltd | Environment • Equipment New |
| 25 Jan 2022 | £2,104.00 | Islington Council | TELESHORE LTD | Environment & Regeneration • Grave Digging • Camden & Isl Cemetery Operatio |
| 6 Jan 2022 | £775.47 | Gravesham Borough Council | Teleshore Ltd | Environment • Maintenance of grounds (planned) • Premises Related Expenses |
| 20 Dec 2021 | £1,052.80 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Dec 2021 | £62.75 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Dec 2021 | £432.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 20 Dec 2021 | £62.75 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Nov 2021 | £3,480.00 | Islington Council | TELESHORE LTD | Resources • Civic Events • Members Allowances |
| 23 Nov 2021 | £573.50 | Islington Council | TELESHORE LTD | Environment and Regeneration • Purchases General • Camden & Isl Cemetery Operatio |
| 22 Sep 2021 | £710.00 | Salford City Council | Teleshore Ltd | Place Directorate • Prog Maint & Works |
| 23 Aug 2021 | £5.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Aug 2021 | £62.75 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Aug 2021 | £1,750.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 23 Aug 2021 | £50.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 29 Jul 2021 | £607.10 | Islington Council | TELESHORE LTD | Environment and Regeneration • Purchases General |
| 20 Jul 2021 | £1,476.00 | Salford City Council | Teleshore Ltd | Place Directorate • Equipment Purchase |
| 8 Jun 2021 | £2,780.30 | Salford City Council | Teleshore Ltd | Place Directorate • Equipment Purchase |
| 13 May 2021 | £1,750.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2021 | £50.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2021 | £60.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 13 May 2021 | £10.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 10 May 2021 | £1,692.53 | Islington Council | TELESHORE LTD | Environment and Regeneration • Grave Digging • Camden & Isl Cemetery Operatio |
| 19 Mar 2021 | £24.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Mar 2021 | £840.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 19 Mar 2021 | £30.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 11 Mar 2021 | £760.50 | Salford City Council | Teleshore Ltd | Place Directorate • Equipment Purchase |
| 12 Jan 2021 | £50.50 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |
| 12 Jan 2021 | £40.00 | Calderdale Council | Teleshore Ltd | Communities & Service Support (obsolete)-Recreation & Support • Payment of accounts payable invoices • • Accounts Payable Invoices |