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 181 to 210 of 417 items
Date Amount £ DirectorateExpenses TypeService Area
30/01/26 826.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/07/25 808.80 Adult Services Minor Works Brooklime House Flats 1-12
16/07/25 806.42 Resources Payment to Contractors - Capital Management of Asbestos
07/08/24 794.70 Adult Services Payment to Contractors - Capital Specialist Housing Schemes
21/06/24 790.50 Childrens Services Payment to Contractors - Capital Secondary capital
11/11/22 787.70 Neighbourhoods Property Services - Day to day Maintena… The Heights
07/02/24 768.00 Regeneration Minor Works County Hall,Newport
21/02/25 749.86 Childrens Services Payment to Contractors - Capital Secondary capital
26/10/22 746.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
16/08/24 740.00 Childrens Services Payment to Contractors - Capital Secondary capital
12/06/24 737.10 Resources Property Services - Day to day Maintena… County Hall,Newport
14/03/25 735.55 Resources Property Services - Day to day Maintena… Westridge, Ryde
10/01/25 725.15 Community Services Payment to Private Contractors The Heights
29/10/25 714.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/07/23 703.00 Childrens Services Minor Works Beaulieu House
27/10/23 698.00 Childrens Services Payment to Private Contractors Barton Primary Sshool Disposal
24/05/23 694.00 Neighbourhoods Property Services - Day to day Maintena… The Heights
27/10/23 676.00 Community Services Payment to Private Contractors Medina Leisure Centre
21/06/24 674.70 Childrens Services Payment to Contractors - Capital Secondary capital
15/11/24 659.75 Childrens Services Minor Works Beaulieu House
15/02/23 656.00 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
06/12/24 654.56 Adult Services Property Services - Day to day Maintena… Westminster House
13/12/23 650.00 Childrens Services Payment to Private Contractors Ex Studio School Grange Rd East Cowes
16/08/23 648.00 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
08/11/24 629.70 Community Services Payment to Private Contractors Medina Leisure Centre
09/05/25 627.00 Community Services Property Services - Day to day Maintena… The Heights
18/12/24 615.50 Childrens Services Minor Works Beaulieu House
31/03/23 606.00 Resources Payment to Contractors - Capital Management of Asbestos
26/02/25 605.70 Community Services Maintenance of Operational Equipment The Heights
05/07/23 584.00 Childrens Services General Materials Beaulieu House