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 115 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/24 1,631.60 Childrens Services Payment to Contractors - Capital Secondary capital
28/06/24 1,553.00 Childrens Services Payment to Contractors - Capital Secondary capital
03/04/24 1,443.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
21/06/24 1,431.30 Childrens Services Payment to Contractors - Capital Secondary capital
05/06/24 1,430.00 Childrens Services Payment to Contractors - Capital Secondary capital
14/08/24 1,404.60 Resources Payment to Contractors - Capital Management of Asbestos
21/06/24 1,272.69 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
10/07/24 1,272.60 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
12/06/24 1,229.00 Resources Payment to Contractors - Capital Management of Asbestos
07/08/24 1,175.80 Childrens Services Payment to Contractors - Capital Secondary capital
16/08/24 1,115.85 Resources Payment to Contractors - Capital Server Farm
24/04/24 1,110.00 Resources Payment to Contractors - Capital Server Farm
26/03/25 1,097.00 Childrens Services Delegated Minor Maintenance The Lionheart School
13/11/24 1,094.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/03/25 1,089.20 Resources Property Services - Day to day Maintena… County Hall,Newport
31/07/24 1,064.35 Community Services Property Services - Day to day Maintena… Fort Victoria
29/11/24 1,003.60 Resources Payment to Contractors - Capital Management of Asbestos
27/09/24 983.80 Childrens Services Payment to Contractors - Capital Secondary capital
11/09/24 954.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/07/24 902.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/05/24 897.50 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
13/11/24 852.50 Childrens Services Minor Works Beaulieu House
07/03/25 839.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
07/08/24 794.70 Adult Services Payment to Contractors - Capital Specialist Housing Schemes
21/06/24 790.50 Childrens Services Payment to Contractors - Capital Secondary capital
21/02/25 749.86 Childrens Services Payment to Contractors - Capital Secondary capital
16/08/24 740.00 Childrens Services Payment to Contractors - Capital Secondary capital
12/06/24 737.10 Resources Property Services - Day to day Maintena… County Hall,Newport
14/03/25 735.55 Resources Property Services - Day to day Maintena… Westridge, Ryde
10/01/25 725.15 Community Services Payment to Private Contractors The Heights