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 91 to 120 of 417 items
Date Amount £ DirectorateExpenses TypeService Area
23/08/23 1,957.00 Resources Minor Works Call Centre
28/03/25 1,923.94 Community Services Payment to Private Contractors The Heights
06/03/24 1,909.00 Childrens Services Fixtures and Fittings Island Learning Centre
17/06/22 1,906.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
18/12/24 1,892.50 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
18/11/22 1,877.00 Resources Payment to Contractors - Capital Management of Asbestos
13/11/24 1,832.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/10/24 1,823.94 Resources Payment to Contractors - Capital Management of Asbestos
08/10/25 1,769.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/03/25 1,761.30 Community Services Property Services - Day to day Maintena… The Heights
06/01/23 1,752.00 Public Health Minor Works PH Covid-19 Containment Outbreak
10/02/23 1,688.00 Neighbourhoods Property Services - Day to day Maintena… Cothey Bottom Store RYDE
07/08/24 1,671.25 Childrens Services Payment to Contractors - Capital Secondary capital
08/07/22 1,670.00 Resources Payment to Contractors - Capital Management of Asbestos
05/07/24 1,651.44 Community Services Property Services - Day to day Maintena… Westridge Squash Courts
13/09/23 1,642.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
02/11/22 1,635.00 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
16/08/24 1,631.60 Childrens Services Payment to Contractors - Capital Secondary capital
19/04/23 1,581.00 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
28/06/24 1,553.00 Childrens Services Payment to Contractors - Capital Secondary capital
14/05/25 1,542.00 Childrens Services Payment to Contractors - Capital Secondary capital
29/03/23 1,523.00 Resources Payment to Contractors - Capital Management of Asbestos
03/02/23 1,516.00 Chief Executive Minor Works Emergency Management
03/01/24 1,496.90 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
03/04/24 1,443.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
21/06/24 1,431.30 Childrens Services Payment to Contractors - Capital Secondary capital
05/06/24 1,430.00 Childrens Services Payment to Contractors - Capital Secondary capital
24/06/22 1,420.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
10/12/25 1,415.00 Childrens Services Payment to Contractors - Capital Secondary capital
04/01/23 1,405.30 Neighbourhoods Property Services - Day to day Maintena… Cowes Library