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 91 to 100 of 100 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/26 56.80 Childrens Services Minor Works Beaulieu House
13/08/25 55.80 Resources Property Services - Planned Maintenance Carisbrooke Depot
09/04/25 53.10 Childrens Services Minor Works Beaulieu House
05/11/25 52.35 Community Services Property Services - Day to day Maintena… The Heights
04/06/25 42.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
04/06/25 42.00 Resources Property Services - Day to day Maintena… Mariners Way Unit 4&5
21/01/26 42.00 Community Services Property Services - Day to day Maintena… Sandown Library
16/07/25 42.00 Community Services Property Services - Day to day Maintena… Westridge Squash Courts
25/02/26 42.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
24/04/25 -1,089.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre