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 417 items
Date Amount £ DirectorateExpenses TypeService Area
09/01/26 7,095.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
03/11/21 6,620.00 Place Payment to Contractors - Capital Parks and Gardens Capital
20/09/24 6,441.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
22/03/23 6,354.16 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
10/04/24 6,262.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/08/24 5,706.00 Childrens Services Payment to Contractors - Capital Secondary capital
31/10/25 5,456.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/12/23 5,315.00 Resources Payment to Contractors - Capital Management of Asbestos
26/04/24 5,143.00 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
21/06/23 5,098.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/04/25 5,095.00 Neighbourhoods Property Services - Day to day Maintena… Browns
23/08/23 5,088.00 Resources Payment to Contractors - Capital Management of Asbestos
09/05/25 4,943.46 Resources Payment to Contractors - Capital Management of Asbestos
24/08/22 4,878.00 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
27/10/21 4,620.00 Neighbourhoods Property Services - Day to day Maintena… East Cowes Library
18/10/23 4,508.00 Resources Payment to Contractors - Capital Server Farm
11/04/25 4,287.00 Community Services Minor Works Crematorium
03/01/25 4,195.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
10/06/22 4,158.00 Resources Payment to Contractors - Capital Management of Asbestos
31/01/25 4,143.50 Childrens Services Payment to Contractors - Capital Children Services Early Years
31/01/25 4,143.50 Resources Payment to Contractors - Capital Boiler Replacement Heating Non Education
13/05/22 3,967.00 Resources Payment to Contractors - Capital Strategic Projects
07/02/24 3,785.00 Resources Payment to Contractors - Capital Server Farm
23/08/23 3,608.00 Resources Payment to Contractors - Capital Management of Asbestos
20/09/24 3,590.72 Childrens Services Payment to Contractors - Capital Secondary capital
23/04/21 3,550.00 Resources Payment to Contractors - Capital Management of Asbestos
01/08/25 3,396.30 Childrens Services Delegated Minor Maintenance The Lionheart School
16/01/26 3,162.00 Childrens Services Delegated Minor Maintenance The Lionheart School
18/12/24 3,154.30 Community Services Maintenance of Operational Equipment The Heights
18/12/24 3,154.30 Resources Payment to Contractors - Capital Management of Asbestos