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 100 items
Date Amount £ DirectorateExpenses TypeService Area
22/08/25 17,280.00 Community Services Payment to Private Contractors Medina Leisure Centre
27/08/25 10,362.00 Community Services Payment to Private Contractors Medina Leisure Centre
29/10/25 8,195.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/10/25 7,434.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/01/26 7,095.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
31/10/25 5,456.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/04/25 5,095.00 Neighbourhoods Property Services - Day to day Maintena… Browns
09/05/25 4,943.46 Resources Payment to Contractors - Capital Management of Asbestos
11/04/25 4,287.00 Community Services Minor Works Crematorium
01/08/25 3,396.30 Childrens Services Delegated Minor Maintenance The Lionheart School
16/01/26 3,162.00 Childrens Services Delegated Minor Maintenance The Lionheart School
31/12/25 2,764.00 Childrens Services Minor Works Beaulieu Respite Friends
16/07/25 2,611.20 Adult Services Minor Works Brooklime House Flats 1-12
16/01/26 2,588.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
21/05/25 2,510.60 Childrens Services Delegated Minor Maintenance The Lionheart School
08/10/25 2,399.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
11/02/26 2,175.70 Childrens Services Minor Works The Lionheart School
09/07/25 2,058.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
08/10/25 1,769.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/05/25 1,542.00 Childrens Services Payment to Contractors - Capital Secondary capital
10/12/25 1,415.00 Childrens Services Payment to Contractors - Capital Secondary capital
27/06/25 1,374.00 Resources Payment to Contractors - Capital Management of Asbestos
27/06/25 1,374.00 Community Services Payment to Private Contractors The Heights
26/11/25 1,330.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
12/12/25 1,307.70 Childrens Services Minor Works The Lionheart School
28/01/26 1,233.00 Community Services Advertising & Publicity Commercial Sales Team
27/02/26 1,189.00 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
23/04/25 1,182.00 Resources Property Services - Day to day Maintena… Westridge, Ryde
25/02/26 1,166.42 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/11/25 1,100.00 Childrens Services Payment to Private Contractors HCC Property Services SLA