Service Area : Management of Asbestos

Summary
Financial Year Payments Total £
2021 192 1,604,405.87
2022 102 1,537,744.16
2023 54 1,013,979.79
2024 44 187,755.61
2025 19 95,904.04
Total 411 4,439,789.47
Showing 1 to 30 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
05/04/23 299,600.78 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
22/02/23 191,520.00 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
11/03/22 169,743.17 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
08/03/23 141,765.48 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
11/03/22 135,373.03 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
31/05/23 127,320.89 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
16/06/23 101,886.82 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
28/03/24 100,000.00 GELDARDS LLP Resources Purchase of Land for Capital Projects
22/06/22 86,400.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
08/04/22 85,870.81 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
01/07/22 79,970.55 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
29/04/22 78,625.93 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
06/07/22 76,023.69 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
28/04/23 73,856.19 MOUNTJOY LTD Resources Payment to Contractors - Capital
29/03/23 68,947.58 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
06/07/22 65,318.64 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
08/12/21 61,624.10 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
20/05/22 50,309.24 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
08/07/22 48,798.53 MOUNTJOY LTD Resources Payment to Contractors - Capital
25/03/22 48,524.85 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
05/04/23 44,582.98 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
23/03/22 43,982.91 MOUNTJOY LTD Resources Payment to Contractors - Capital
29/07/22 43,086.79 MOUNTJOY LTD Resources Payment to Contractors - Capital
29/04/22 42,152.80 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
12/01/22 41,725.72 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
04/03/22 41,575.07 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
30/11/21 39,271.42 SCOTTISH & SOUTHERN ENERGY Resources Payment to Contractors - Capital
10/12/21 38,702.14 MOUNTJOY LTD Resources Payment to Contractors - Capital
24/12/21 37,374.20 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
30/07/21 34,778.52 SCOTTISH & SOUTHERN ENERGY Resources Payment to Contractors - Capital