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 102 items
Date Amount £ SupplierDirectorateExpenses Type
14/04/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
13/07/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
24/06/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
24/06/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
13/05/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
13/05/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
06/07/22 2,046.60 MOUNTJOY LTD Resources Payment to Contractors - Capital
18/11/22 1,877.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
13/07/22 1,736.95 MOUNTJOY LTD Resources Payment to Contractors - Capital
08/07/22 1,670.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
17/03/23 1,596.67 WIGHT HEATING LTD Resources Payment to Contractors - Capital
08/03/23 1,595.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
29/03/23 1,523.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
30/11/22 1,443.75 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
25/05/22 1,418.82 WIGHT HEATING LTD Resources Payment to Contractors - Capital
02/12/22 1,368.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
29/06/22 1,247.55 MOUNTJOY LTD Resources Payment to Contractors - Capital
29/06/22 1,205.29 MOUNTJOY LTD Resources Payment to Contractors - Capital
03/03/23 1,080.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
07/12/22 1,074.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
06/07/22 900.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
06/05/22 880.50 APTIVA LTD Resources Payment to Contractors - Capital
14/04/22 774.14 MOUNTJOY LTD Resources Payment to Contractors - Capital
08/07/22 711.67 MOUNTJOY LTD Resources Payment to Contractors - Capital
13/07/22 700.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
01/06/22 683.70 WIGHT HEATING LTD Resources Payment to Contractors - Capital
31/03/23 606.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
22/02/23 480.00 EMSCAR LTD Resources Payment to Contractors - Capital
08/07/22 394.68 MOUNTJOY LTD Resources Payment to Contractors - Capital
16/09/22 202.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital