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 151 to 180 of 417 items
Date Amount £ DirectorateExpenses TypeService Area
07/03/25 1,089.20 Resources Property Services - Day to day Maintena… County Hall,Newport
27/10/23 1,080.00 Childrens Services Payment to Contractors - Capital Secondary capital
27/09/23 1,078.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
07/12/22 1,074.00 Resources Payment to Contractors - Capital Management of Asbestos
07/02/24 1,072.20 Resources Payment to Contractors - Capital Management of Asbestos
31/07/24 1,064.35 Community Services Property Services - Day to day Maintena… Fort Victoria
05/11/25 1,053.00 Community Services Property Services - Day to day Maintena… The Heights
29/11/24 1,003.60 Resources Payment to Contractors - Capital Management of Asbestos
14/09/22 994.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
02/02/24 985.00 Resources Computer Maintenance Telecommunications
27/09/24 983.80 Childrens Services Payment to Contractors - Capital Secondary capital
30/01/26 979.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
30/07/25 961.97 Resources Payment to Contractors - Capital Management of Asbestos
30/07/25 961.97 Community Services Payment to Private Contractors Westridge Squash Courts
11/09/24 954.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/11/22 928.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
14/06/23 907.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
23/04/25 906.00 Resources Property Services - Day to day Maintena… County Hall,Newport
17/07/24 902.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/01/26 900.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/12/23 898.00 Community Services Maintenance of Operational Equipment The Heights
08/05/24 897.50 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
20/12/23 878.00 Childrens Services Payment to Private Contractors Schools Asset Management
18/02/26 877.00 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
23/02/24 875.00 Regeneration Grounds Maintenance BAE/Rangefinder House Estate
07/01/26 856.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/11/24 852.50 Childrens Services Minor Works Beaulieu House
21/05/25 852.00 Childrens Services Delegated Minor Maintenance The Lionheart School
16/11/22 842.00 Resources Payment to Contractors - Capital Electrical Rewiring Programme Non Educ
07/03/25 839.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre