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 102 of 102 items
Date Amount £ SupplierDirectorateExpenses Type
06/07/22 146.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
16/09/22 130.00 AMBER HEATING LIMITED Resources External Design and Supervision Fees
16/09/22 123.77 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
16/09/22 -123.77 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
16/09/22 -130.00 AMBER HEATING LIMITED Resources External Design and Supervision Fees
16/09/22 -202.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
11/11/22 -4,513.32 SCOTTISH & SOUTHERN ENERGY Resources Payment to Contractors - Capital
18/07/22 -6,039.45 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
18/07/22 -6,271.65 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
26/01/23 -10,301.03 SCOTTISH & SOUTHERN ENERGY Resources Payment to Contractors - Capital
21/12/22 -11,752.46 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
18/07/22 -79,970.55 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital