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 60 of 86 items
Date Amount £ DirectorateExpenses TypeService Area
20/12/23 878.00 Childrens Services Payment to Private Contractors Schools Asset Management
23/02/24 875.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
07/02/24 768.00 Regeneration Minor Works County Hall,Newport
28/07/23 703.00 Childrens Services Minor Works Beaulieu House
27/10/23 698.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
24/05/23 694.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
27/10/23 676.00 Community Services Payment to Private Contractors Medina Leisure Centre
13/12/23 650.00 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
16/08/23 648.00 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
05/07/23 584.00 Childrens Services General Materials Beaulieu House
27/03/24 560.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
11/10/23 550.00 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
06/03/24 504.30 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
10/01/24 470.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
28/04/23 462.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
03/01/24 453.50 Community Services Payment to Private Contractors Other Grounds Maintenance
28/03/24 452.00 Childrens Services Minor Works Family Centres Maintenance
25/10/23 440.00 Community Services Payment to Private Contractors Medina Leisure Centre
21/06/23 420.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/02/24 420.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
21/06/23 420.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/08/23 388.30 Neighbourhoods Maintenance of Operational Equipment The Heights
24/01/24 373.00 Community Services Payment to Contractors - Capital Crematorium
18/08/23 368.00 Childrens Services Minor Works Beaulieu House
19/04/23 351.80 Childrens Services General Materials Beaulieu House
03/01/24 340.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
14/02/24 330.00 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
08/11/23 328.00 Childrens Services Operational Equipment Beaulieu House
14/06/23 309.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
26/01/24 291.70 Childrens Services Minor Works Beaulieu House