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 1 to 30 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
17/08/22 17,358.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
10/06/22 15,000.00 Resources Payment to Contractors - Capital Management of Asbestos
25/11/22 14,950.00 Resources Payment to Contractors - Capital Strategic Projects
06/01/23 14,299.46 Resources Payment to Contractors - Capital Strategic Projects
10/06/22 8,750.00 Resources Payment to Contractors - Capital Management of Asbestos
18/05/22 7,534.00 Resources Payment to Contractors - Capital Strategic Projects
22/03/23 6,354.16 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/08/22 4,878.00 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
10/06/22 4,158.00 Resources Payment to Contractors - Capital Management of Asbestos
13/05/22 3,967.00 Resources Payment to Contractors - Capital Strategic Projects
08/03/23 3,093.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
31/01/23 2,768.00 Childrens Services Payment to Contractors - Capital Secondary capital
15/02/23 2,710.00 Resources Payment to Contractors - Capital Strategic Projects
10/06/22 2,695.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
04/11/22 2,065.00 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
15/02/23 2,032.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
17/06/22 1,906.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
18/11/22 1,877.00 Resources Payment to Contractors - Capital Management of Asbestos
06/01/23 1,752.00 Public Health Minor Works PH Covid-19 Containment Outbreak
10/02/23 1,688.00 Neighbourhoods Property Services - Day to day Maintena… Cothey Bottom Store RYDE
08/07/22 1,670.00 Resources Payment to Contractors - Capital Management of Asbestos
02/11/22 1,635.00 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
29/03/23 1,523.00 Resources Payment to Contractors - Capital Management of Asbestos
03/02/23 1,516.00 Chief Executive Minor Works Emergency Management
24/06/22 1,420.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
04/01/23 1,405.30 Neighbourhoods Property Services - Day to day Maintena… Cowes Library
15/02/23 1,342.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/11/22 1,202.00 Childrens Services Minor Works Family Centres Maintenance
18/05/22 1,173.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
17/08/22 1,127.00 Regeneration Minor Works Victoria Quays