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 61 to 90 of 192 items
Date Amount £ SupplierDirectorateExpenses Type
10/09/21 6,282.10 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
28/01/22 6,250.00 MOUNTJOY LTD Resources Payment to Contractors - Capital
10/09/21 6,209.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
12/11/21 6,209.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
27/10/21 6,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
23/03/22 5,568.00 CATER WIGHT Resources Payment to Contractors - Capital
21/01/22 5,467.21 MOUNTJOY LTD Resources Payment to Contractors - Capital
30/04/21 5,175.00 HYTHE BUILDING SERVICES Resources External Design and Supervision Fees
30/04/21 5,175.00 HYTHE BUILDING SERVICES Resources External Design and Supervision Fees
12/01/22 4,716.75 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
30/06/21 4,560.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
17/12/21 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
23/02/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
23/02/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
17/09/21 4,477.07 MOUNTJOY LTD Resources Payment to Contractors - Capital
13/08/21 4,287.87 WIGHT HEATING LTD Resources Payment to Contractors - Capital
04/03/22 3,995.55 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
14/04/21 3,850.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
28/01/22 3,763.97 WIGHT HEATING LTD Resources Payment to Contractors - Capital
23/04/21 3,550.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
08/12/21 3,450.44 MOUNTJOY LTD Resources Payment to Contractors - Capital
18/06/21 3,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
27/10/21 3,125.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
09/03/22 3,061.80 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
17/09/21 3,042.41 MOUNTJOY LTD Resources Payment to Contractors - Capital
27/10/21 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
14/04/21 2,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees