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 61 to 75 of 75 items
Date Amount £ DirectorateExpenses TypeService Area
25/01/23 120.00 Childrens Services Minor Works Learning & Development Running Costs
17/03/23 108.00 Childrens Services Operational Equipment Special Discretionary Grants
15/02/23 98.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
06/05/22 80.00 Childrens Services Payment to Contractors - Capital Secondary capital
21/12/22 80.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
25/01/23 80.00 Childrens Services Minor Works Beaulieu House
13/05/22 76.00 Childrens Services General Materials Beaulieu House
29/06/22 74.50 Childrens Services Minor Works Beaulieu House
17/03/23 60.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
14/12/22 48.00 Childrens Services Minor Works Beaulieu House
24/01/23 48.00 Childrens Services Minor Works Beaulieu House
01/03/23 45.00 Resources Maintenance of Operational Equipment County Hall Central Mail Room
29/03/23 43.50 Regeneration Property Services - Planned Maintenance Carisbrooke Depot
08/02/23 40.00 Resources Minor Works 60 Dodnor Lane Store
24/01/23 -48.00 Childrens Services Minor Works Beaulieu House