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 90 of 115 items
Date Amount £ DirectorateExpenses TypeService Area
21/06/24 674.70 Childrens Services Payment to Contractors - Capital Secondary capital
15/11/24 659.75 Childrens Services Minor Works Beaulieu House
06/12/24 654.56 Adult Services Property Services - Day to day Maintena… Westminster House
08/11/24 629.70 Community Services Payment to Private Contractors Medina Leisure Centre
18/12/24 615.50 Childrens Services Minor Works Beaulieu House
26/02/25 605.70 Community Services Maintenance of Operational Equipment The Heights
12/07/24 508.00 Community Services Maintenance of Operational Equipment The Heights
25/09/24 504.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/03/25 482.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
13/12/24 459.85 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/03/25 426.00 Community Services Maintenance of Operational Equipment The Heights
15/05/24 420.00 Resources Property Services - Day to day Maintena… County Hall,Newport
24/04/24 420.00 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
03/05/24 420.00 Resources Property Services - Day to day Maintena… Westridge, Ryde
18/12/24 398.00 Resources Property Services - Day to day Maintena… County Hall,Newport
24/07/24 364.75 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
14/08/24 337.70 Childrens Services Minor Works Beaulieu House
25/09/24 334.30 Adult Services Fixed Telephones Plean Dene
12/06/24 332.75 Community Services Payment to Contractors - Capital Crematorium
07/03/25 318.00 Regeneration Property Services - Day to day Maintena… Ventnor Botanic Garden
14/03/25 318.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/03/25 318.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/07/24 306.00 Community Services Property Services - Day to day Maintena… Medina Theatre
12/06/24 305.45 Childrens Services Minor Works Beaulieu House
07/08/24 286.00 Resources Computer Purchase & Rental Telecommunications
28/03/25 268.00 Resources Payment to Contractors - Capital Server Farm
03/07/24 248.80 Resources Property Services - Day to day Maintena… Properties - Other Properties
17/04/24 235.00 Childrens Services Minor Works Beaulieu House
21/02/25 228.00 Childrens Services Payment to Contractors - Capital Secondary capital
23/10/24 219.75 Community Services Maintenance of Operational Equipment The Heights