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 102 items
Date Amount £ SupplierDirectorateExpenses Type
22/02/23 191,520.00 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
08/03/23 141,765.48 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
22/06/22 86,400.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
08/04/22 85,870.81 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
01/07/22 79,970.55 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
29/04/22 78,625.93 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
06/07/22 76,023.69 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
29/03/23 68,947.58 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
06/07/22 65,318.64 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
20/05/22 50,309.24 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
08/07/22 48,798.53 MOUNTJOY LTD Resources Payment to Contractors - Capital
29/07/22 43,086.79 MOUNTJOY LTD Resources Payment to Contractors - Capital
29/04/22 42,152.80 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
01/06/22 34,475.56 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
08/04/22 33,646.57 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
04/01/23 32,185.40 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
29/06/22 29,931.09 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
08/07/22 28,307.77 MOUNTJOY LTD Resources Payment to Contractors - Capital
11/05/22 25,000.00 WIGHT HEATING LTD Resources Payment to Contractors - Capital
08/07/22 24,730.47 MOUNTJOY LTD Resources Payment to Contractors - Capital
27/05/22 23,681.15 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
06/07/22 21,539.92 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
25/11/22 21,283.35 MOUNTJOY LTD Resources Payment to Contractors - Capital
04/01/23 20,699.60 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
06/07/22 19,997.32 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
13/07/22 16,750.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
10/06/22 15,000.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
21/12/22 11,752.46 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
14/09/22 11,370.16 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
21/12/22 10,707.19 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital