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 192 items
Date Amount £ SupplierDirectorateExpenses Type
11/03/22 169,743.17 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
11/03/22 135,373.03 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
08/12/21 61,624.10 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
25/03/22 48,524.85 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
23/03/22 43,982.91 MOUNTJOY 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
23/02/22 33,677.32 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
14/04/21 31,742.26 MOUNTJOY LTD Resources Payment to Contractors - Capital
04/03/22 31,504.22 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
02/03/22 28,263.50 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
01/12/21 24,466.32 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
06/10/21 24,200.00 WIGHT HEATING LTD Resources Payment to Contractors - Capital
06/10/21 23,868.06 WIGHT HEATING LTD Resources Payment to Contractors - Capital
26/11/21 22,906.08 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
06/10/21 22,531.00 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
05/05/21 21,081.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
05/05/21 21,081.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
23/04/21 21,081.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
12/01/22 20,374.48 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
11/02/22 20,238.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
25/03/22 18,722.51 MOUNTJOY LTD Resources Payment to Contractors - Capital
04/02/22 16,502.95 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
10/09/21 15,800.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
06/10/21 15,427.38 WIGHT HEATING LTD Resources Payment to Contractors - Capital
26/11/21 15,400.00 URBAN ENVIRONMENTS LTD Resources Payment to Contractors - Capital