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 91 to 120 of 192 items
Date Amount £ SupplierDirectorateExpenses Type
27/10/21 2,917.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
12/01/22 2,916.50 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
28/01/22 2,860.25 MOUNTJOY LTD Resources Payment to Contractors - Capital
08/12/21 2,750.00 MOUNTJOY LTD Resources Payment to Contractors - Capital
27/10/21 2,650.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
17/09/21 2,635.80 MOUNTJOY LTD Resources Payment to Contractors - Capital
25/03/22 2,628.00 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
14/04/21 2,475.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
11/03/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
11/03/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
05/01/22 2,209.47 APTIVA LTD Resources Payment to Contractors - Capital
11/08/21 2,187.87 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
26/11/21 2,100.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
17/09/21 2,098.18 MOUNTJOY LTD Resources Payment to Contractors - Capital
27/10/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
26/11/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
11/08/21 1,800.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
12/11/21 1,690.00 HALLAM'S BLINDS & SOFT FURNISHINGS Resources Payment to Contractors - Capital
30/07/21 1,612.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
30/07/21 1,610.40 SCOTTISH & SOUTHERN ENERGY Resources Payment to Contractors - Capital
13/08/21 1,583.04 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
11/03/22 1,550.00 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
11/08/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
14/04/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
24/09/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
23/03/22 1,483.80 MOUNTJOY LTD Resources Payment to Contractors - Capital
17/09/21 1,397.91 MOUNTJOY LTD Resources Payment to Contractors - Capital
13/08/21 1,190.00 COWAN CONSULTANCY LTD Resources Payment to Contractors - Capital
03/12/21 1,089.36 MOUNTJOY LTD Resources Payment to Contractors - Capital
26/11/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital