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 121 to 150 of 417 items
Date Amount £ DirectorateExpenses TypeService Area
14/08/24 1,404.60 Resources Payment to Contractors - Capital Management of Asbestos
27/06/25 1,374.00 Resources Payment to Contractors - Capital Management of Asbestos
27/06/25 1,374.00 Community Services Payment to Private Contractors The Heights
15/02/23 1,342.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/11/25 1,330.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/08/23 1,308.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
12/12/25 1,307.70 Childrens Services Minor Works The Lionheart School
15/09/23 1,289.20 Resources Payment to Contractors - Capital Server Farm
21/06/24 1,272.69 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
10/07/24 1,272.60 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
21/02/24 1,242.75 Resources Payment to Contractors - Capital Management of Asbestos
28/01/26 1,233.00 Community Services Advertising & Publicity Commercial Sales Team
23/06/21 1,231.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/06/24 1,229.00 Resources Payment to Contractors - Capital Management of Asbestos
11/11/22 1,202.00 Childrens Services Minor Works Family Centres Maintenance
27/02/26 1,189.00 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
23/04/25 1,182.00 Resources Property Services - Day to day Maintena… Westridge, Ryde
07/08/24 1,175.80 Childrens Services Payment to Contractors - Capital Secondary capital
18/05/22 1,173.00 Regeneration Property Services - Day to day Maintena… County Hall,Newport
25/02/26 1,166.42 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
01/12/21 1,151.00 Regeneration Property Services - Day to day Maintena… Riboleau House
17/08/22 1,127.00 Regeneration Minor Works Victoria Quays
27/10/21 1,124.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
16/08/24 1,115.85 Resources Payment to Contractors - Capital Server Farm
24/04/24 1,110.00 Resources Payment to Contractors - Capital Server Farm
21/11/25 1,100.00 Childrens Services Payment to Private Contractors HCC Property Services SLA
26/03/25 1,097.00 Childrens Services Delegated Minor Maintenance The Lionheart School
13/11/24 1,094.00 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
25/04/25 1,089.50 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre