Supplier : TL ELECTRICAL (IOW) LTD

Summary
Financial Year Payments Total £
2021 41 145,505.67
2022 75 147,153.32
2023 86 114,909.25
2024 115 167,022.30
2025 100 134,993.80
Total 417 709,584.34
Showing 31 to 41 of 41 items
Date Amount £ DirectorateExpenses TypeService Area
14/05/21 38.80 Regeneration Property Services - Planned Maintenance Carisbrooke Depot
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
05/05/21 -21,081.00 Resources Payment to Contractors - Capital Management of Asbestos
05/05/21 -21,081.00 Resources Payment to Contractors - Capital Management of Asbestos