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 86 items
Date Amount £ DirectorateExpenses TypeService Area
13/09/23 10,658.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
28/02/24 9,006.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
03/01/24 8,238.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
10/11/23 7,830.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/12/23 5,315.00 Resources Payment to Contractors - Capital Management of Asbestos
21/06/23 5,098.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/08/23 5,088.00 Resources Payment to Contractors - Capital Management of Asbestos
18/10/23 4,508.00 Resources Payment to Contractors - Capital Server Farm
07/02/24 3,785.00 Resources Payment to Contractors - Capital Server Farm
23/08/23 3,608.00 Resources Payment to Contractors - Capital Management of Asbestos
28/07/23 3,022.00 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
24/01/24 2,643.00 Place Payment to Contractors - Capital Cemeteries
02/08/23 2,320.00 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
07/02/24 2,250.70 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
19/04/23 2,196.00 Resources Payment to Contractors - Capital Management of Asbestos
21/02/24 2,002.00 Community Services Property Services - Day to day Maintena… The Heights
23/08/23 1,957.00 Resources Minor Works Call Centre
06/03/24 1,909.00 Childrens Services Fixtures and Fittings Island Learning Centre
13/09/23 1,642.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 1,581.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
03/01/24 1,496.90 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/08/23 1,308.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
15/09/23 1,289.20 Resources Payment to Contractors - Capital Server Farm
21/02/24 1,242.75 Resources Payment to Contractors - Capital Management of Asbestos
27/10/23 1,080.00 Childrens Services Payment to Contractors - Capital Secondary capital
27/09/23 1,078.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/02/24 1,072.20 Resources Payment to Contractors - Capital Management of Asbestos
02/02/24 985.00 Resources Computer Maintenance Telecommunications
14/06/23 907.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
20/12/23 898.00 Community Services Maintenance of Operational Equipment The Heights