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 54 items
Date Amount £ SupplierDirectorateExpenses Type
05/04/23 299,600.78 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
31/05/23 127,320.89 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
16/06/23 101,886.82 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
28/03/24 100,000.00 GELDARDS LLP Resources Purchase of Land for Capital Projects
28/04/23 73,856.19 MOUNTJOY LTD Resources Payment to Contractors - Capital
05/04/23 44,582.98 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
14/02/24 22,407.45 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
12/05/23 22,365.85 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
27/03/24 21,856.21 MOUNTJOY LTD Resources Payment to Contractors - Capital
09/02/24 21,610.98 MOUNTJOY LTD Resources Payment to Contractors - Capital
12/07/23 14,065.42 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
23/06/23 11,796.65 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
19/04/23 10,498.26 MOUNTJOY LTD Resources Payment to Contractors - Capital
03/05/23 9,993.24 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
14/02/24 9,867.42 WIGHT HEATING LTD Resources Payment to Contractors - Capital
08/03/24 9,807.46 WIGHT HEATING LTD Resources Payment to Contractors - Capital
19/04/23 9,669.02 MOUNTJOY LTD Resources Payment to Contractors - Capital
20/09/23 9,091.78 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
22/09/23 8,078.50 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
27/12/23 7,547.90 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
22/03/24 6,791.43 WIGHT HEATING LTD Resources Payment to Contractors - Capital
21/07/23 6,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Resources Payment to Contractors - Capital
20/12/23 6,047.44 WIGHT HEATING LTD Resources Payment to Contractors - Capital
08/03/24 5,856.63 DMR ENGINEERING (IW) LTD Resources Payment to Contractors - Capital
08/12/23 5,315.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
15/12/23 5,098.25 ELECTRIC CENTER Resources Payment to Contractors - Capital
23/08/23 5,088.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
16/06/23 4,898.84 MOUNTJOY LTD Resources Payment to Contractors - Capital
07/02/24 4,233.87 MOUNTJOY LTD Resources Payment to Contractors - Capital
26/07/23 4,027.55 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital