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 115 items
Date Amount £ DirectorateExpenses TypeService Area
07/08/24 11,810.00 Childrens Services Payment to Contractors - Capital Secondary capital
18/12/24 8,174.00 Place Payment to Contractors - Capital Parks and Gardens Capital
15/05/24 7,906.00 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
20/09/24 7,446.00 Childrens Services Payment to Contractors - Capital Secondary capital
08/05/24 7,410.00 Childrens Services Payment to Contractors - Capital Secondary capital
20/09/24 6,441.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
10/04/24 6,262.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/08/24 5,706.00 Childrens Services Payment to Contractors - Capital Secondary capital
26/04/24 5,143.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
03/01/25 4,195.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
31/01/25 4,143.50 Childrens Services Payment to Contractors - Capital Children Services Early Years
31/01/25 4,143.50 Resources Payment to Contractors - Capital Boiler Replacement Heating Non Education
20/09/24 3,590.72 Childrens Services Payment to Contractors - Capital Secondary capital
18/12/24 3,154.30 Community Services Maintenance of Operational Equipment The Heights
18/12/24 3,154.30 Resources Payment to Contractors - Capital Management of Asbestos
14/08/24 3,013.43 Childrens Services Minor Works Family Centres Maintenance
22/01/25 2,871.00 Community Services Minor Works Crematorium
22/01/25 2,871.00 Resources Payment to Contractors - Capital Management of Asbestos
16/08/24 2,727.00 Childrens Services Payment to Contractors - Capital Secondary capital
18/12/24 2,564.00 Place Payment to Contractors - Capital Highways transport capital
28/03/25 2,363.94 Resources Payment to Contractors - Capital Management of Asbestos
21/08/24 1,978.00 Childrens Services Payment to Contractors - Capital Secondary capital
07/02/25 1,958.60 Childrens Services Delegated Minor Maintenance The Lionheart School
28/03/25 1,923.94 Community Services Payment to Private Contractors The Heights
18/12/24 1,892.50 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
13/11/24 1,832.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/10/24 1,823.94 Resources Payment to Contractors - Capital Management of Asbestos
07/03/25 1,761.30 Community Services Property Services - Day to day Maintena… The Heights
07/08/24 1,671.25 Childrens Services Payment to Contractors - Capital Secondary capital
05/07/24 1,651.44 Community Services Property Services - Day to day Maintena… Westridge Squash Courts