Tower Leasing Limited
Transactions
474
Total Spend
£387.6k
Average Transaction
£817.78
Authorities
38
Showing 50 of 474 transactions (Page 5)
| Date | Amount | Authority | Supplier | Description |
|---|---|---|---|---|
| 9 May 2024 | £690.68 | Wealden District Council | Tower Leasing Limited | Support Services • |
| 7 May 2024 | £2,782.00 | Cambridge City Council | Tower Leasing Ltd | 8015 • Guildhall • Catering And Vending Supplies • 61900 |
| 6 May 2024 | £791.67 | Sefton Council | Tower Leasing Ltd | Communities • DSW (Dunes Splashworld) - Equipment Furniture & Materials |
| 5 May 2024 | £690.00 | Oxfordshire County Council | Tower Leasing Limited | CMBP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 4 May 2024 | £500.01 | Oxfordshire County Council | Tower Leasing Limited | WDSP-SCHOOL GENERAL • Printing |
| 1 May 2024 | £40.33 | Blackburn with Darwen Council | Tower Leasing Limited | Dedicated Schools Grant • Rental Installment for handsets April - July • Telephones |
| 1 May 2024 | £514.56 | Blackburn with Darwen Council | Tower Leasing Limited | Regeneration • Quarterly lease for coffee machine at BDC • Hired Services General |
| 25 Apr 2024 | £742.00 | East Suffolk Council | Tower Leasing Ltd | Community Health • Supplies and Services • Other Office Expenses |
| 11 Apr 2024 | £590.00 | Oxfordshire County Council | Tower Leasing Limited | CMBP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 11 Apr 2024 | £1,039.95 | Hampshire County Council | Tower Leasing Limited | Universal Services • RVCP Caf • Catering Equipment |
| 7 Apr 2024 | £686.46 | East Sussex County Council | TOWER LEASING LTD | Children's Services • Other Meals • Equipment |
| 3 Apr 2024 | £609.94 | Dorset Council | TOWER LEASING LTD | Network Operations G • Vending Machines & D |
| 2 Apr 2024 | £217.22 | Portsmouth City Council | Tower Leasing Ltd | Director of Portsmouth International Port • Supplies and Services related expenditure |
| 19 Mar 2024 | £650.00 | Sutton Council | Tower Leasing Limited | Resources • Equipment Purchase & Hire • A40050 |
| 18 Mar 2024 | £198.22 | Hull City Council | TOWER LEASING LIMITED | Corporate Finance • Expenditure |
| 11 Mar 2024 | £386.67 | Pendle Council | TOWER LEASING LIMITED | Finance • Staff Refreshments • Indirect Employee Expenses • 1261 |
| 8 Mar 2024 | £686.35 | East Sussex County Council | TOWER LEASING LTD | Children's Services • Other Meals • Equipment |
| 5 Mar 2024 | £285.39 | BCP Council | TOWER LEASING LTD | Children's Services • M&A - SERVICE SUPPORT • Equipment Hire |
| 3 Mar 2024 | £590.14 | Dorset Council | TOWER LEASING LTD | 104700 • Network Operations G • Vending Machines & D |
| 22 Feb 2024 | £733.00 | Cambridge City Council | Tower Leasing Ltd | 8015 • Guildhall • 61900 • Catering And Vending Supplies |
| 22 Feb 2024 | £733.00 | Cambridge City Council | Tower Leasing Ltd | 8017 • Mandela House • 61900 • Catering And Vending Supplies |
| 22 Feb 2024 | £1,466.00 | Cambridge City Council | Tower Leasing Ltd | 8025 • Cowley Road Compound • 61900 • Catering And Vending Supplies |
| 20 Feb 2024 | £1,430.00 | Wirral Council | TOWER LEASING LIMITED | Balance Sheet • Debtors - Other Entities and Individuals |
| 20 Feb 2024 | £7,150.00 | Wirral Council | TOWER LEASING LIMITED | Regeneration & Place • Equipment, Furniture & Materials |
| 8 Feb 2024 | £252.20 | Hull City Council | TOWER LEASING LIMITED | Corporate Finance • Expenditure |
| 5 Feb 2024 | £780.23 | Sefton Council | Tower Leasing Ltd | Communities • DSW (Dunes Splashworld) - Equipment Furniture & Materials |
| 2 Feb 2024 | £372.66 | Blackburn with Darwen Council | Tower Leasing Limited | Growth and Development • Quarterly Charge: Tower Leasing - The supply of coffee machine rental at BDC for the period 28/10/2023 to 27/01/2024 |
| 2 Feb 2024 | £372.66 | Blackburn with Darwen Council | Tower Leasing Limited | Growth and Development • Quarterly Charge: Tower Leasing - The supply of coffee machine rental at BDC for the period 28/07/2023 to 27/10/2023 |
| 2 Feb 2024 | £372.66 | Blackburn with Darwen Council | Tower Leasing Limited | Growth and Development • Quarterly Charge - Tower Leasing: The supply of coffee machine rental at BDC for the period 28/01/2024 to 27/04/2024 |
| 1 Feb 2024 | £985.00 | Oxfordshire County Council | Tower Leasing Limited | SJEP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 25 Jan 2024 | £702.00 | East Suffolk Council | Tower Leasing Ltd | Community Health • Supplies and Services • Other Office Expenses |
| 19 Jan 2024 | -£967.50 | Milton Keynes Council | Tower Leasing Limited | Customer and Community Services • Head of Service - Regulatory • Professional Fees and Hired Services |
| 18 Jan 2024 | £1,553.30 | Wirral Council | TOWER LEASING LIMITED | Regeneration & Place • Equipment, Furniture & Materials |
| 18 Jan 2024 | £810.17 | Wirral Council | TOWER LEASING LIMITED | Regeneration & Place • Catering |
| 12 Jan 2024 | £550.14 | Dorset Council | TOWER LEASING LTD | 104700 • Network Operations G • Vending Machines & D |
| 12 Jan 2024 | £1,347.30 | Southampton City Council | Tower Leasing Ltd | Environment & Net Zero • City Depot and Recycling Park • Equipment Hire & Leasing • Tools, Equipment, Furniture & Materials |
| 11 Jan 2024 | £985.00 | Oxfordshire County Council | Tower Leasing Limited | SJEP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 9 Jan 2024 | £985.00 | Oxfordshire County Council | Tower Leasing Limited | SJEP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 8 Jan 2024 | £1,064.53 | Milton Keynes Council | Tower Leasing Limited | Customer and Community Services • Head of Service - Regulatory • Professional Fees and Hired Services |
| 2 Jan 2024 | £985.00 | Oxfordshire County Council | Tower Leasing Limited | SJEP-SCHOOL GENERAL • Hire of Admin Equipemnt |
| 1 Jan 2024 | £325.39 | BCP Council | TOWER LEASING LTD | Children's Services • M&A - SERVICE SUPPORT • Equipment Hire |
| 31 Dec 2023 | £613.16 | Lincolnshire County Council | Tower Leasing Limited | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 22 Dec 2023 | £715.76 | South Gloucestershire Council | Tower Leasing Ltd | CAHD • CSC - Vinney Green Secure Unit • Service Contracts (Premises) |
| 21 Dec 2023 | £198.22 | Hull City Council | TOWER LEASING LIMITED | Corporate Finance • Expenditure |
| 5 Dec 2023 | £2,626.00 | Hampshire County Council | Tower Leasing Limited | Universal Services • Calshot Cafe Bar • Catering Equipment |
| 1 Dec 2023 | £252.20 | Hull City Council | TOWER LEASING LIMITED | Corporate Finance • Expenditure |
| 1 Dec 2023 | £500.01 | Oxfordshire County Council | Tower Leasing Limited | WDSP-SCHOOL GENERAL • Printing |
| 30 Nov 2023 | £613.16 | Lincolnshire County Council | Tower Leasing Limited | Schools Block - Delegated (DSB) • Printing, Stationery & General Office Expenses |
| 27 Nov 2023 | £967.50 | Milton Keynes Council | Tower Leasing Limited | Customer and Community Services • Head of Service - Regulatory • Professional Fees and Hired Services |
| 24 Nov 2023 | £1,553.30 | Wirral Council | TOWER LEASING LIMITED | Regeneration & Place • D2510 • Equipment, Furniture & Materials |