Supplier : TL ELECTRICAL (IOW) LTD

Summary
Financial Year Payments Total £
2025 29 29,495.27
Total 29 29,495.27
Showing 29 items
Date DirectorateExpenses TypeService Area Amount £
09/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 7,095.00
16/01/26 Childrens Services Delegated Minor Maintenance The Lionheart School 3,162.00
31/12/25 Childrens Services Minor Works Beaulieu Respite Friends 2,764.00
16/01/26 Community Services Property Services - Day to day … Medina Leisure Centre 2,588.00
10/12/25 Childrens Services Payment to Contractors - Capital Secondary capital 1,415.00
26/11/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 1,330.00
12/12/25 Childrens Services Minor Works The Lionheart School 1,307.70
28/01/26 Community Services Advertising & Publicity Commercial Sales Team 1,233.00
21/11/25 Childrens Services Payment to Private Contractors HCC Property Services SLA 1,100.00
05/11/25 Community Services Property Services - Day to day … The Heights 1,053.00
30/01/26 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal 979.00
28/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 900.00
07/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 856.00
30/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 826.00
21/11/25 Community Services Maintenance of Operational Equi… The Heights 549.20
05/11/25 Childrens Services Minor Works Beaulieu House 382.00
07/01/26 Resources Property Services - Planned Mai… Properties Industrial Estates 341.70
28/01/26 Childrens Services Minor Works Beaulieu House 270.37
14/11/25 Community Services Payment to Private Contractors Medina Leisure Centre 261.40
28/01/26 Community Services Property Services - Day to day … Cowes Library 183.50
07/11/25 Resources Property Services - Day to day … County Hall,Newport 170.25
16/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 154.00
05/12/25 Community Services Payment to Private Contractors The Heights 138.00
21/11/25 Adult Services Property Services - Day to day … Westminster House 130.40
07/11/25 Community Services Property Services - Day to day … The Heights 84.00
14/01/26 Resources Property Services - Day to day … Seaclose Offices, Newport 70.60
28/01/26 Childrens Services Minor Works Beaulieu House 56.80
05/11/25 Community Services Property Services - Day to day … The Heights 52.35
21/01/26 Community Services Property Services - Day to day … Sandown Library 42.00