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 301 to 330 of 417 items
Date Amount £ DirectorateExpenses TypeService Area
06/12/23 228.00 Childrens Services Minor Works Beaulieu House
19/05/21 226.00 Childrens Services Minor Works Beaulieu House
02/12/22 224.00 Childrens Services Minor Works Beaulieu House
25/06/25 223.75 Childrens Services Minor Works Beaulieu House
23/10/24 219.75 Community Services Maintenance of Operational Equipment The Heights
22/02/23 219.60 Childrens Services Minor Works Beaulieu House
20/09/23 208.60 Childrens Services Operational Equipment Beaulieu House
09/10/24 208.30 Childrens Services Minor Works Beaulieu House
13/06/25 205.60 Community Services Operational Equipment The Heights
06/07/22 200.00 Resources Property Services - Day to day Maintena… Transport Fleet Administration
26/03/25 195.36 Childrens Services Delegated Minor Maintenance The Lionheart School
24/02/23 194.00 Childrens Services Minor Works Beaulieu House
08/02/23 192.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
17/08/22 188.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
14/09/22 188.00 Neighbourhoods Property Services - Day to day Maintena… Crematorium
28/01/26 183.50 Community Services Property Services - Day to day Maintena… Cowes Library
19/07/23 182.80 Childrens Services General Materials Beaulieu House
10/07/24 177.70 Resources Property Services - Day to day Maintena… County Hall,Newport
14/03/25 174.25 Childrens Services Minor Works Beaulieu House
27/03/24 171.75 Community Services Payment to Private Contractors Queensgate - Astroturf Management
07/11/25 170.25 Resources Property Services - Day to day Maintena… County Hall,Newport
06/08/25 168.00 Community Services Property Services - Day to day Maintena… Shanklin Lift
05/02/25 166.50 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
05/04/24 166.00 Community Services Maintenance of Operational Equipment Medina Leisure Centre
26/07/23 160.25 Childrens Services General Materials Beaulieu House
22/09/23 154.60 Childrens Services Operational Equipment Beaulieu House
16/01/26 154.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
15/02/23 148.80 Childrens Services Minor Works Beaulieu House
23/03/22 148.00 Childrens Services Minor Works Beaulieu House
22/09/23 148.00 Place Payment to Contractors - Capital Parks and Gardens Capital