Tower Leasing Limited
Transactions
479
Total Spend
£387.6k
Average Transaction
£809.25
Authorities
38
Showing 29 of 479 transactions (Page 10)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 7 Apr 2020 | £371.85 | Essex County Council | TOWER LEASING LTD | PLACE & PUBLIC HEALTH NON DSG • PLACE & PUBLIC HEALTH NON DSG |
| 23 Mar 2020 | £561.99 | Devon County Council | TOWER LEASING LIMITED | Children's Services • Telephones (Excl Mobiles & Smart Phones) • 4502 |
| 18 Mar 2020 | £227.50 | Bournemouth, Christchurch and Poole Council | TOWER LEASING LTD | Destination & Culture • M&A - SERVICE SUPPORT • Equipment Purchases |
| 6 Mar 2020 | £599.07 | Devon County Council | TOWER LEASING LIMITED | Children's Services • IT Software • 4512 |
| 3 Mar 2020 | £529.00 | Herefordshire Council | Tower Leasing Ltd | Schools • Supplies & Services |
| 13 Feb 2020 | £614.73 | Warwickshire County Council | Tower Leasing Ltd | Schools • Energy Costs |
| 22 Jan 2020 | £367.50 | Bournemouth, Christchurch and Poole Council | TOWER LEASING LTD | Destination & Culture • M&A - SERVICE SUPPORT • Equipment Purchases |
| 9 Jan 2020 | £561.99 | Devon County Council | TOWER LEASING LIMITED | Children's Services • Telephones(excl mobiles and smart phone) • 4590 |
| 8 Jan 2020 | £305.50 | Essex County Council | TOWER LEASING LTD | PLACE & PUBLIC HEALTH NON DSG • CATERING CONSUMABLES |
| 2 Jan 2020 | £6,412.74 | Hampshire County Council | Tower Leasing Limited | HCC Schools Budgets • Cranbourne • Purchase of IT Equipment |
| 24 Dec 2019 | £754.73 | Warwickshire County Council | Tower Leasing Ltd | Schools • Energy Costs |
| 6 Dec 2019 | £599.07 | Devon County Council | TOWER LEASING LIMITED | Children's Services • IT Software • 4512 |
| 6 Dec 2019 | £1,247.04 | Warwickshire County Council | Tower Leasing Ltd | Capital • New Construction, Conversion & Renovation |
| 6 Nov 2019 | £546.00 | Bournemouth, Christchurch and Poole Council | TOWER LEASING LTD | Environment • Southcote Road Depot • Direct/Raw Materials |
| 16 Oct 2019 | £739.07 | Devon County Council | TOWER LEASING LIMITED | Children's Services • IT Software • 4512 |
| 1 Oct 2019 | £601.99 | Devon County Council | TOWER LEASING LIMITED | Children's Services • Telephones (Excl Mobiles & Smart Phones) • 4502 |
| 4 Sep 2019 | £642.80 | Bournemouth, Christchurch and Poole Council | TOWER LEASING LTD | ENVIRONMENT & COMMUNITY • Southcote Road Depot • Direct/Raw Materials |
| 1 Jul 2019 | £561.99 | Devon County Council | TOWER LEASING LIMITED | Children's Services • Telephones (Excl Mobiles & Smart Phones) • 4502 |
| 22 May 2019 | £70.00 | Bournemouth, Christchurch and Poole Council | TOWER LEASING LTD | Childrens Social Care Services • Children in Care ZY5200 • Premises Rent |
| 26 Mar 2019 | £561.99 | Devon County Council | TOWER LEASING LIMITED | Children's Services • Telephones (Excl Mobiles & Smart Phones) • 4502 |
| 19 Dec 2018 | £561.99 | Devon County Council | TOWER LEASING LIMITED | Children's Services • Telephones (Excl Mobiles & Smart Phones) • 4502 |
| 9 Oct 2018 | £701.99 | Devon County Council | TOWER LEASING LIMITED | Children's Services • Telephones (Excl Mobiles & Smart Phones) • 4502 |
| 9 Nov 2016 | £1,190.05 | Telford and Wrekin Council | Tower Leasing Limited | Commercial Services • R&M -Buildings DLO Charge |
| 9 Apr 1926 | £686.46 | East Sussex County Council | TOWER LEASING LTD | C4261 • ESCCAPE • Equipment • 000000 |
| 1 Jan 1970 | £0.00 | East Suffolk Council | Tower Leasing Ltd | Community Health • Supplies and Services • Equipment Hire |
| 1 Jan 1970 | £0.00 | East Suffolk Council | Tower Leasing Ltd | Community Health • Supplies and Services • Other Office Expenses |
| 1 Jan 1970 | £0.00 | East Suffolk Council | Tower Leasing Ltd | Community Health • Supplies and Services • Other Office Expenses |
| 1 Jan 1970 | £0.00 | Hull City Council | TOWER LEASING LIMITED | Corporate Finance • Expenditure |
| 1 Jan 1970 | £0.00 | East Suffolk Council | Tower Leasing Ltd | Community Health • Supplies and Services • Other Office Expenses |