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 391 to 417 of 417 items
Date Amount £ DirectorateExpenses TypeService Area
16/07/25 42.00 Community Services Property Services - Day to day Maintena… Westridge Squash Courts
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
23/10/24 42.00 Community Services Property Services - Day to day Maintena… Ryde Library
23/10/24 42.00 Community Services Property Services - Day to day Maintena… Newport Library
21/01/26 42.00 Community Services Property Services - Day to day Maintena… Sandown Library
25/02/26 42.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
08/02/23 40.00 Resources Minor Works 60 Dodnor Lane Store
28/06/23 40.00 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Binstead
13/10/23 40.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
15/11/23 40.00 Community Services Property Services - Day to day Maintena… Crematorium
06/04/23 40.00 Childrens Services Minor Works Beaulieu House
14/05/21 38.80 Regeneration Property Services - Planned Maintenance Carisbrooke Depot
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
01/04/21 35.00 Resources External Design and Supervision Fees Management of Asbestos
24/01/23 -48.00 Childrens Services Minor Works Beaulieu House
14/03/25 -318.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
24/04/25 -1,089.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
10/07/24 -1,272.69 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
05/05/21 -21,081.00 Resources Payment to Contractors - Capital Management of Asbestos
05/05/21 -21,081.00 Resources Payment to Contractors - Capital Management of Asbestos