Tower Leasing Limited
Transactions
474
Total Spend
£387.6k
Average Transaction
£817.78
Authorities
38
Showing 50 of 474 transactions (Page 4)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 6 Nov 2024 | £808.13 | Cambridge City Council | Tower Leasing Ltd | 8025 • Cowley Road Compound • Catering And Vending Supplies • 61900 |
| 6 Nov 2024 | £808.13 | Cambridge City Council | Tower Leasing Ltd | 8017 • Mandela House • Catering And Vending Supplies • 61900 |
| 6 Nov 2024 | £1,616.25 | Cambridge City Council | Tower Leasing Ltd | 8015 • Guildhall • Catering And Vending Supplies • 61900 |
| 5 Nov 2024 | £858.91 | South Gloucestershire Council | Tower Leasing Ltd | • |
| 5 Nov 2024 | £780.23 | Sefton Council | Tower Leasing Ltd | Communities • Equipment Furniture & Materials - DSW (Dunes Splashworld) |
| 31 Oct 2024 | £454.47 | Lincolnshire County Council | Tower Leasing Limited | Schools Block - Delegated (DSB) • Repair & Maintenance of Buildings |
| 30 Oct 2024 | £1,620.34 | Wirral Council | TOWER LEASING LIMITED | Neighbourhood Services • Equipment, Furniture & Materials |
| 25 Oct 2024 | £702.00 | East Suffolk Council | Tower Leasing Ltd | Community Health • Supplies and Services • Other Office Expenses |
| 9 Oct 2024 | £1,250.00 | Oxfordshire County Council | Tower Leasing Limited | WDSP-SCHOOL GENERAL • Printing |
| 9 Oct 2024 | £1,016.53 | Milton Keynes Council | Tower Leasing Limited | Customer and Community Services • Head of Service - Regulatory • Professional Fees and Hired Services |
| 9 Oct 2024 | £850.17 | Wirral Council | TOWER LEASING LIMITED | Neighbourhood Services • Equipment, Furniture & Materials |
| 5 Oct 2024 | £1,039.95 | Hampshire County Council | Tower Leasing Limited | Universal Services • River Hamble Cafe • Catering Equipment |
| 30 Sep 2024 | £657.00 | Sefton Council | Tower Leasing Ltd | Communities • BLC (Bootle Leisure Centre) - Equipment Furniture & Materials |
| 18 Sep 2024 | £93.60 | Hull City Council | TOWER LEASING LIMITED | Corporate Finance • Expenditure • VAT On Expenditure |
| 18 Sep 2024 | £30.00 | Hull City Council | TOWER LEASING LIMITED | Corporate Finance • Expenditure • VAT On Expenditure |
| 12 Sep 2024 | £2,820.13 | Exeter City Council | Tower Leasing Limited | Riverside Leisure Centre • Equipment Rental |
| 9 Sep 2024 | £1,221.27 | Wokingham Borough Council | Tower Leasing Limited | Resources & Assets • Corporate Property Management • Equipment Hire |
| 9 Sep 2024 | £1,039.95 | Hampshire County Council | Tower Leasing Limited | Universal Services • RVCP Caf • Catering Equipment |
| 3 Sep 2024 | £285.33 | BCP Council | TOWER LEASING LTD | Children's Services • M&A - SERVICE SUPPORT • Equipment Hire |
| 1 Sep 2024 | £1,250.00 | Oxfordshire County Council | Tower Leasing Limited | WDSP-SCHOOL GENERAL • Printing |
| 31 Aug 2024 | £434.16 | Lincolnshire County Council | Tower Leasing Limited | Schools Block - Delegated (DSB) • Communications and Computing |
| 7 Aug 2024 | £808.13 | Cambridge City Council | Tower Leasing Ltd | 8025 • Catering And Vending Supplies • 61900 |
| 7 Aug 2024 | £808.13 | Cambridge City Council | Tower Leasing Ltd | 8017 • Catering And Vending Supplies • 61900 |
| 7 Aug 2024 | £556.81 | Sandwell Council | TOWER LEASING LTD | Childrens Services • Childrens Services |
| 7 Aug 2024 | £1,616.25 | Cambridge City Council | Tower Leasing Ltd | 8015 • Catering And Vending Supplies • 61900 |
| 6 Aug 2024 | £2,601.97 | Exeter City Council | Tower Leasing Limited | Riverside Leisure Centre • Supplies And Equipment |
| 6 Aug 2024 | £780.23 | Sefton Council | Tower Leasing Ltd | Communities • DSW (Dunes Splashworld) - Equipment Furniture & Materials |
| 5 Aug 2024 | £252.20 | Hull City Council | TOWER LEASING LIMITED | Corporate Finance • Expenditure |
| 3 Aug 2024 | £1,221.27 | Wokingham Borough Council | Tower Leasing Limited | Resources & Assets • Corporate Property Management • Equipment Hire |
| 2 Aug 2024 | £1,039.95 | Hampshire County Council | Tower Leasing Limited | Universal Services • River Hamble Cafe • Catering Equipment |
| 25 Jul 2024 | £702.00 | East Suffolk Council | Tower Leasing Ltd | Community Health • Supplies and Services • Other Office Expenses |
| 6 Jul 2024 | £1,221.27 | Wokingham Borough Council | Tower Leasing Limited | Resources & Assets • Corporate Property Management • Equipment Hire |
| 3 Jul 2024 | £1,016.53 | Milton Keynes Council | Tower Leasing Limited | Customer and Community Services • Head of Service - Regulatory • Professional Fees and Hired Services |
| 2 Jul 2024 | £658.55 | Devon County Council | TOWER LEASING LIMITED | Children's Services • ICT Learning Resources (Schools Only) • 4541 |
| 1 Jul 2024 | £285.39 | BCP Council | TOWER LEASING LTD | Children's Services • M&A - SERVICE SUPPORT • Equipment Hire |
| 1 Jul 2024 | £451.42 | Gloucestershire County Council | Tower Leasing Limited | Commissioning Director - Adults • Head of Integrated Commissioning EIO • 200501 • Security, alarms, etc. • Commercial (Organisations) • • 20200 |
| 30 Jun 2024 | £613.16 | Lincolnshire County Council | Tower Leasing Limited | Lincolnshire County Council • Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses • Photocopying |
| 20 Jun 2024 | £198.22 | Hull City Council | TOWER LEASING LIMITED | Corporate Finance • Expenditure |
| 19 Jun 2024 | £858.91 | South Gloucestershire Council | Tower Leasing Ltd | • |
| 19 Jun 2024 | £650.00 | Sutton Council | Tower Leasing Limited | Resources • Equipment Purchase & Hire • A40050 |
| 17 Jun 2024 | £578.50 | Warrington Borough Council | Tower Leasing Limited | Woolston Leisure Centre • Security Systems • 250000 |
| 12 Jun 2024 | £1,221.27 | Wokingham Borough Council | Tower Leasing Limited | Resources & Assets • Corporate Property Management • Equipment Hire |
| 7 Jun 2024 | £1,221.27 | Wokingham Borough Council | Tower Leasing Limited | Resources & Assets • Corporate Property Management • Equipment Hire |
| 15 May 2024 | £810.17 | Wirral Council | TOWER LEASING LIMITED | Neighbourhood Services • L3180 • Equipment, Furniture & Materials |
| 15 May 2024 | £1,016.53 | Milton Keynes Council | Tower Leasing Limited | Customer and Community Services • Professional Fees and Hired Services |
| 13 May 2024 | £252.21 | Hull City Council | TOWER LEASING LIMITED | Corporate Finance • Expenditure • XC001 |
| 9 May 2024 | £150.00 | Wealden District Council | Tower Leasing Limited | Support Services • |
| 9 May 2024 | £690.68 | Wealden District Council | Tower Leasing Limited | Support Services • |
| 9 May 2024 | £858.91 | South Gloucestershire Council | Tower Leasing Ltd | • |
| 9 May 2024 | £648.23 | Wealden District Council | Tower Leasing Limited | Support Services • |