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 61 to 90 of 417 items
Date Amount £ DirectorateExpenses TypeService Area
08/03/23 3,093.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
28/07/23 3,022.00 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
14/08/24 3,013.43 Childrens Services Minor Works Family Centres Maintenance
22/01/25 2,871.00 Community Services Minor Works Crematorium
22/01/25 2,871.00 Resources Payment to Contractors - Capital Management of Asbestos
31/01/23 2,768.00 Childrens Services Payment to Contractors - Capital Secondary capital
31/12/25 2,764.00 Childrens Services Minor Works Beaulieu Respite Friends
16/08/24 2,727.00 Childrens Services Payment to Contractors - Capital Secondary capital
15/02/23 2,710.00 Resources Payment to Contractors - Capital Strategic Projects
10/06/22 2,695.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
24/01/24 2,643.00 Place Payment to Contractors - Capital Cemeteries
11/06/21 2,640.00 Childrens Services Minor Works Beaulieu House
16/07/25 2,611.20 Adult Services Minor Works Brooklime House Flats 1-12
16/01/26 2,588.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
18/12/24 2,564.00 Place Payment to Contractors - Capital Highways transport capital
21/05/25 2,510.60 Childrens Services Delegated Minor Maintenance The Lionheart School
08/10/25 2,399.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/03/25 2,363.94 Resources Payment to Contractors - Capital Management of Asbestos
02/08/23 2,320.00 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
07/02/24 2,250.70 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
19/04/23 2,196.00 Resources Payment to Contractors - Capital Management of Asbestos
11/08/21 2,187.87 Resources Payment to Contractors - Capital Management of Asbestos
11/02/26 2,175.70 Childrens Services Minor Works The Lionheart School
27/10/21 2,082.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
04/11/22 2,065.00 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
09/07/25 2,058.00 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
15/02/23 2,032.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
21/02/24 2,002.00 Community Services Property Services - Day to day Maintena… The Heights
21/08/24 1,978.00 Childrens Services Payment to Contractors - Capital Secondary capital
07/02/25 1,958.60 Childrens Services Delegated Minor Maintenance The Lionheart School