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 271 to 300 of 417 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/25 307.75 Community Services Property Services - Day to day Maintena… Westridge Squash Courts
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
04/08/21 300.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
25/06/25 292.25 Community Services Maintenance of Operational Equipment The Heights
26/01/24 291.70 Childrens Services Minor Works Beaulieu House
07/08/24 286.00 Resources Computer Purchase & Rental Telecommunications
04/08/21 286.00 Childrens Services Minor Works Beaulieu House
30/07/25 282.45 Childrens Services Delegated Minor Maintenance The Lionheart School
23/12/22 282.00 Regeneration Professional Services Victoria Quays
12/01/22 282.00 Regeneration Electricity Properties - Other Properties
26/11/21 273.00 Neighbourhoods Maintenance of Operational Equipment Medina Leisure Centre
06/01/23 273.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
07/02/24 272.00 Resources Payment to Contractors - Capital Boiler Replacement Heating Non Education
28/01/26 270.37 Childrens Services Minor Works Beaulieu House
18/01/23 268.60 Childrens Services Minor Works Beaulieu House
28/03/25 268.00 Resources Payment to Contractors - Capital Server Farm
07/12/22 263.50 Childrens Services Minor Works Beaulieu House
28/06/23 262.80 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
12/08/22 262.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
14/11/25 261.40 Community Services Payment to Private Contractors Medina Leisure Centre
20/08/25 260.80 Childrens Services Minor Works Beaulieu House
09/04/25 255.68 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
03/07/24 248.80 Resources Property Services - Day to day Maintena… Properties - Other Properties
21/02/24 240.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/01/24 240.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/07/22 240.00 Childrens Services Minor Works Love Lane Primary School
17/04/24 235.00 Childrens Services Minor Works Beaulieu House
24/02/23 234.00 Neighbourhoods Maintenance of Operational Equipment The Heights
21/02/25 228.00 Childrens Services Payment to Contractors - Capital Secondary capital