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 31 to 60 of 192 items
Date Amount £ SupplierDirectorateExpenses Type
13/08/21 15,306.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
08/12/21 15,250.00 MOUNTJOY LTD Resources Payment to Contractors - Capital
23/03/22 15,219.00 TECHNICAL ALARM SYSTEMS LTD Resources Payment to Contractors - Capital
13/10/21 15,049.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
08/12/21 14,865.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
22/10/21 13,997.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
11/03/22 13,000.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
12/01/22 11,922.56 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
31/03/22 11,080.20 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
24/09/21 11,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
11/08/21 11,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
23/02/22 10,681.00 WIGHT HEATING LTD Resources Payment to Contractors - Capital
23/03/22 10,000.00 C & J GROUND MAINTENANCE Resources Payment to Contractors - Capital
16/04/21 9,863.10 WIGHT HEATING LTD Resources Payment to Contractors - Capital
13/08/21 9,861.47 WIGHT HEATING LTD Resources Payment to Contractors - Capital
01/12/21 9,780.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
11/03/22 9,500.00 URBAN ENVIRONMENTS LTD Resources Payment to Contractors - Capital
20/08/21 9,421.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
28/04/21 9,008.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
04/03/22 8,977.33 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
17/12/21 8,862.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
12/01/22 8,173.70 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
18/06/21 8,139.56 WIGHT HEATING LTD Resources Payment to Contractors - Capital
30/04/21 6,842.50 HYTHE BUILDING SERVICES Resources External Design and Supervision Fees
15/12/21 6,809.25 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
17/12/21 6,680.05 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
12/01/22 6,619.39 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
03/12/21 6,517.50 MOUNTJOY LTD Resources Payment to Contractors - Capital
21/01/22 6,500.70 MOUNTJOY LTD Resources Payment to Contractors - Capital
21/05/21 6,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Resources Payment to Contractors - Capital