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 181 to 192 of 192 items
Date Amount £ SupplierDirectorateExpenses Type
01/04/21 35.00 TL ELECTRICAL (IOW) LTD Resources External Design and Supervision Fees
01/04/21 35.00 TL ELECTRICAL (IOW) LTD Resources External Design and Supervision Fees
01/04/21 35.00 TL ELECTRICAL (IOW) LTD Resources External Design and Supervision Fees
01/04/21 35.00 TL ELECTRICAL (IOW) LTD Resources External Design and Supervision Fees
01/04/21 35.00 TL ELECTRICAL (IOW) LTD Resources External Design and Supervision Fees
01/04/21 35.00 TL ELECTRICAL (IOW) LTD Resources External Design and Supervision Fees
25/02/22 -900.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
13/08/21 -1,583.04 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
23/02/22 -1,683.87 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
30/06/21 -4,560.00 AMBER HEATING LIMITED 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