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All suppliers > Suppliers to Eden District Council > TFE ACCORD LTD

TFE ACCORD LTD (full details)

Spent by updatedEden District Council with TFE ACCORD LIMITED

Total spend £1,533,316
Average monthly spend £170,368
Spend By Month Chart

Information about this supplier

Full Name
TFE ACCORD LIMITED
Supplier Ref
TFE001
Company Number
04011915

Other organisations making payments to TFE ACCORD LIMITED

None known

Money paid to this supplier by updatedEden District Council
DateDepartmentCategoryValue
April 16 2010 Community Services Street cleaning (contract) £4,242.62
April 16 2010 Community Services GM Weed Spaying £1,550.34
April 23 2010 Environmental Services Kerbside Paper Collection £5,093.04
April 23 2010 Environmental Services Green Box Recycling £529.25
April 23 2010 Community Services Street cleaning (contract) £8,289.61
April 23 2010 Community Services Building works £34,686.31
April 23 2010 Community Services Window cleaning £18,999.05
April 23 2010 Community Services Contract refuse collection £61,634.84
April 23 2010 Environmental Services Street cleaning (contract) £17,780.02
May 7 2010 Community Services Maintenance of grounds (contract) £3,035.52
May 7 2010 Community Services GM Adhoc Works £512.48
May 7 2010 Community Services Day to day maintenance – building £2,814.28
May 7 2010 Environmental Services Other charges for services £985.60
May 14 2010 Community Services Day to day maintenance – building £849.65
May 14 2010 Community Services Day to day maintenance – building £1,717.71
May 14 2010 Community Services Day to day maintenance – building £2,814.23
May 14 2010 Community Services Street cleaning (contract) £7,623.71
May 14 2010 Environmental Services Street cleaning (contract) £17,780.02
May 14 2010 Community Services Window cleaning £18,999.05
May 14 2010 Community Services Contract refuse collection £60,783.18
May 14 2010 Community Services Planned Maintenance £8,698.67
May 21 2010 Strategic Partnerships Manager Caretaking/security (contract) £3,156.00
May 21 2010 Environmental Services Kerbside Paper Collection £5,257.03
May 28 2010 Community Services Day to day maintenance – building £1,021.68
June 4 2010 Community Services Maintenance of grounds (contract) £30,995.76
June 11 2010 Community Services Street name plates £980.00
June 18 2010 Community Services Maintenance of grounds (contract) £30,995.76
June 18 2010 Environmental Services Building works £29,808.00
June 18 2010 Environmental Services Street cleaning (contract) £18,277.12
June 18 2010 Community Services Window cleaning £19,372.22
June 18 2010 Community Services Contract refuse collection £62,764.43
June 18 2010 Community Services Day to day maintenance – building £2,556.46
June 25 2010 Community Services Day to day maintenance – building £718.43
June 25 2010 Community Services Building works £1,166.08
June 25 2010 Community Services Miscellaneous £804.67
June 25 2010 Environmental Services Kerbside Paper Collection £5,334.37
June 25 2010 Environmental Services Distribution £872.72
June 25 2010 Community Services GM Adhoc Works £2,542.72
June 25 2010 Community Services Maintenance of grounds (contract) £1,961.32
June 25 2010 Community Services Maintenance of grounds (contract) £30,774.66
June 25 2010 Community Services Day to day maintenance – building £1,095.00
July 2 2010 Financial Services Manager Polling Stations - Equipment Trans Prep £3,478.57
July 2 2010 Environmental Services Other charges for services £1,026.56
July 23 2010 Community Services Internal Decoration £3,064.80
July 23 2010 Community Services Street cleaning (contract) £2,287.44
July 23 2010 Community Services Contract refuse collection £67,359.95
July 23 2010 Environmental Services BC Adhoc Works £1,897.25
July 23 2010 Community Services Day to day maintenance – building £2,728.34
July 23 2010 Community Services Window cleaning £18,841.66
July 23 2010 Environmental Services Street cleaning (contract) £13,634.78
July 23 2010 Environmental Services Street cleaning (contract) £2,955.80
July 23 2010 Environmental Services Street cleaning (contract) £6,192.78
July 23 2010 Community Services Maintenance of grounds (contract) £30,851.25
July 30 2010 Environmental Services Kerbside Paper Collection £5,295.70
August 6 2010 Community Services Day to day maintenance – building £583.26
August 6 2010 Community Services Day to day maintenance – building £500.54
August 6 2010 Community Services Day to day maintenance – building £1,510.22
August 6 2010 Community Services Gas equipment maintenance £1,314.50
August 6 2010 Community Services Museum exhibits £517.30
August 6 2010 Community Services Day to day maintenance – building £979.11
August 6 2010 Community Services Maintenance of grounds (contract) £1,878.13
August 13 2010 Environmental Services Building works £2,432.34
August 13 2010 Community Services Day to day maintenance – building £30,851.25
August 13 2010 Environmental Services Kerbside Paper Collection £5,295.70
August 13 2010 Community Services ST Adhoc Works £523.29
August 13 2010 Community Services Maintenance of grounds (contract) £1,150.00
August 13 2010 Community Services Planned Maintenance £7,715.65
August 20 2010 Community Services Planned Maintenance £5,224.24
August 20 2010 Community Services Planned Maintenance £11,705.59
August 20 2010 Environmental Services Street cleaning (contract) £2,151.62
August 20 2010 Environmental Services Street cleaning (contract) £17,945.72
August 20 2010 Community Services Window cleaning £18,841.66
August 20 2010 Community Services Contract refuse collection £61,801.69
August 20 2010 Community Services Day to day maintenance – building £2,728.34
September 17 2010 Community Services Day to day maintenance – building £2,728.34
September 17 2010 Community Services Maintenance of grounds (contract) £2,291.19
September 17 2010 Community Services ST Adhoc Works £1,128.35
September 17 2010 Community Services Contract refuse collection £61,924.67
September 17 2010 Community Services Window cleaning £18,841.66
September 17 2010 Environmental Services Street cleaning (contract) £17,945.72
September 17 2010 Environmental Services Kerbside Paper Collection £5,295.70
September 17 2010 Community Services Planned Maintenance £3,325.01
September 24 2010 Community Services Day to day maintenance – building £30,854.66
September 24 2010 Community Services GM Adhoc Works £2,478.62
September 24 2010 Community Services ST Adhoc Works £760.60
September 30 2010 Community Services Building works £8,061.92
September 30 2010 Community Services Building works £25,333.67
September 30 2010 Community Services GM Adhoc Works £3,239.58
September 30 2010 Community Services Seat & amenities £1,524.94
September 30 2010 Community Services GM Bedding Plants £10,441.04
October 22 2010 Community Services Contract refuse collection £62,042.80
October 22 2010 Community Services Planned Maintenance £5,318.76
October 22 2010 Community Services Day to day maintenance – building £2,728.34
October 22 2010 Community Services Street cleaning (contract) £1,075.72
October 22 2010 Community Services Window cleaning £18,735.13
October 22 2010 Environmental Services Street cleaning (contract) £17,945.72
October 22 2010 Community Services Maintenance of grounds (contract) £3,253.93
October 29 2010 Environmental Services Kerbside Paper Collection £5,295.70
October 29 2010 Environmental Services Distribution £569.10
October 29 2010 Community Services Seat & amenities £12,768.85
October 29 2010 Community Services Maintenance of grounds (contract) £1,449.35
October 29 2010 Community Services Maintenance of grounds (contract) £1,525.48
October 29 2010 Community Services Day to day maintenance – building £17,769.05
November 5 2010 Community Services Day to day maintenance – building £896.28
November 12 2010 Community Services ST Adhoc Works £523.29
November 12 2010 Community Services Maintenance of grounds (contract) £1,546.97
November 12 2010 Community Services Seat & amenities £4,622.11
November 19 2010 Environmental Services Kerbside Paper Collection £5,295.70
November 19 2010 Community Services Day to day maintenance – building £2,728.34
November 19 2010 Community Services Contract refuse collection £62,021.43
November 19 2010 Environmental Services Street cleaning (contract) £17,945.72
November 19 2010 Community Services Window cleaning £18,735.13
November 19 2010 Community Services Street cleaning (contract) £619.08
November 26 2010 Community Services Day to day maintenance – building £23,991.88
December 3 2010 Community Services Planned Maintenance £851.59
December 3 2010 Community Services Planned Maintenance £986.00
December 10 2010 Community Services Maintenance of grounds (contract) £1,637.81
December 10 2010 Community Services Day to day maintenance – building £17,998.59
December 10 2010 Community Services Street cleaning (contract) £898.45
December 10 2010 Community Services Building works £35,083.66
December 10 2010 Community Services Day to day maintenance – building £1,150.00
December 17 2010 Community Services Miscellaneous £574.67
December 17 2010 Environmental Services Kerbside Paper Collection £5,295.70
December 17 2010 Community Services Window cleaning £18,594.73
December 17 2010 Environmental Services Street cleaning (contract) £17,945.72
December 17 2010 Community Services Day to day maintenance – building £2,728.34
December 17 2010 Community Services Contract refuse collection £61,435.67
December 17 2010 Community Services GM Weed Spaying £8,361.87
December 17 2010 Community Services Maintenance of grounds (contract) £4,201.95
December 24 2010 Community Services Day to day maintenance – building £1,191.55
December 24 2010 Community Services Day to day maintenance – building £542.06
December 24 2010 Community Services Day to day maintenance – building £527.25
December 24 2010 Community Services Day to day maintenance – building £719.20
December 24 2010 Strategic Partnerships Manager Day to day maintenance – building £514.79
December 24 2010 Community Services Day to day maintenance – building £564.22
December 24 2010 Community Services Day to day maintenance – building £794.60

Last updated 31 Jan 02:18 (over 1 year ago)

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