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 100 items
Date Amount £ DirectorateExpenses TypeService Area
24/04/25 1,089.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
25/04/25 1,089.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
05/11/25 1,053.00 Community Services Property Services - Day to day Maintena… The Heights
30/01/26 979.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
30/07/25 961.97 Resources Payment to Contractors - Capital Management of Asbestos
30/07/25 961.97 Community Services Payment to Private Contractors Westridge Squash Courts
23/04/25 906.00 Resources Property Services - Day to day Maintena… County Hall,Newport
28/01/26 900.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/02/26 877.00 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
07/01/26 856.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/05/25 852.00 Childrens Services Delegated Minor Maintenance The Lionheart School
30/01/26 826.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/07/25 808.80 Adult Services Minor Works Brooklime House Flats 1-12
16/07/25 806.42 Resources Payment to Contractors - Capital Management of Asbestos
29/10/25 714.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/05/25 627.00 Community Services Property Services - Day to day Maintena… The Heights
18/02/26 572.00 Resources Property Services - Day to day Maintena… County Hall,Newport
21/11/25 549.20 Community Services Maintenance of Operational Equipment The Heights
03/10/25 546.80 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
08/08/25 504.50 Childrens Services Delegated Minor Maintenance The Lionheart School
20/08/25 493.50 Resources Minor Works County Hall,Newport
23/07/25 486.00 Community Services Operational Equipment Medina Leisure Centre
23/07/25 486.00 Community Services Operational Equipment The Heights
25/02/26 484.80 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
25/06/25 455.60 Community Services Property Services - Day to day Maintena… Westridge Squash Courts
15/08/25 420.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/11/25 382.00 Childrens Services Minor Works Beaulieu House
16/04/25 368.76 Childrens Services Minor Works Beaulieu House
25/04/25 359.60 Childrens Services Minor Works Beaulieu House
07/01/26 341.70 Resources Property Services - Planned Maintenance Properties Industrial Estates