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 102 items
Date Amount £ SupplierDirectorateExpenses Type
07/09/22 9,993.24 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
29/06/22 9,745.21 WIGHT HEATING LTD Resources Payment to Contractors - Capital
10/06/22 8,750.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
15/03/23 8,694.06 WIGHT HEATING LTD Resources Internal Design and Supervision Fees
22/06/22 7,980.00 JOHN NICHOLSON LTD Resources Payment to Contractors - Capital
14/12/22 7,426.80 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
07/09/22 6,706.80 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
07/09/22 6,706.80 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
06/07/22 6,328.34 WIGHT HEATING LTD Resources Payment to Contractors - Capital
31/01/23 6,277.49 MOUNTJOY LTD Resources Payment to Contractors - Capital
06/07/22 6,271.65 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
01/07/22 6,271.65 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
06/07/22 6,039.45 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
01/07/22 6,039.45 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
31/08/22 5,833.79 MOUNTJOY LTD Resources Payment to Contractors - Capital
18/11/22 5,645.29 MOUNTJOY LTD Resources Payment to Contractors - Capital
24/06/22 5,639.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
06/01/23 5,555.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
06/07/22 5,448.47 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
14/04/22 5,356.19 MOUNTJOY LTD Resources Payment to Contractors - Capital
19/10/22 5,306.41 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
06/07/22 4,580.00 JOHN NICHOLSON LTD Resources Payment to Contractors - Capital
12/08/22 4,524.00 W H BRADING & SON LTD Resources Payment to Contractors - Capital
27/01/23 4,439.91 MOUNTJOY LTD Resources Payment to Contractors - Capital
10/06/22 4,158.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
25/01/23 3,965.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Resources Payment to Contractors - Capital
27/07/22 3,872.35 WIGHT HEATING LTD Resources Payment to Contractors - Capital
02/12/22 3,236.90 MOUNTJOY LTD Resources Payment to Contractors - Capital
31/03/23 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
08/07/22 2,294.00 APTIVA LTD Resources Payment to Contractors - Capital