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 44 items
Date Amount £ SupplierDirectorateExpenses Type
13/09/24 26,557.57 MOUNTJOY LTD Resources Payment to Contractors - Capital
03/05/24 15,409.57 TEMPLE LIFTS LTD Resources Payment to Contractors - Capital
15/11/24 14,252.81 WIGHT HEATING LTD Resources Payment to Contractors - Capital
11/09/24 13,492.72 MOUNTJOY LTD Resources Payment to Contractors - Capital
01/11/24 11,403.83 MOUNTJOY LTD Resources Payment to Contractors - Capital
30/10/24 10,541.64 MOUNTJOY LTD Resources Payment to Contractors - Capital
31/12/24 8,968.00 GLAZING THE ISLAND LTD Resources Payment to Contractors - Capital
11/12/24 8,968.00 GLAZING THE ISLAND LTD Resources Payment to Contractors - Capital
04/12/24 8,968.00 GLAZING THE ISLAND LTD Resources Payment to Contractors - Capital
18/03/25 8,968.00 GLAZING THE ISLAND LTD Resources Payment to Contractors - Capital
07/02/25 8,854.96 WIGHT HEATING LTD Resources Payment to Contractors - Capital
20/09/24 5,952.77 MOUNTJOY LTD Resources Payment to Contractors - Capital
30/10/24 5,489.00 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
15/11/24 5,442.60 MOUNTJOY LTD Resources Payment to Contractors - Capital
10/01/25 4,357.21 WIGHT HEATING LTD Resources Payment to Contractors - Capital
15/11/24 3,852.57 WIGHT HEATING LTD Resources Payment to Contractors - Capital
26/03/25 3,443.00 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
09/10/24 3,386.04 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
18/12/24 3,154.30 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
17/07/24 2,982.53 WIGHT HEATING LTD Resources Payment to Contractors - Capital
22/01/25 2,871.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
28/03/25 2,363.94 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
10/01/25 2,362.00 LIFELINE ALARM SYSTEMS LTD Resources Payment to Contractors - Capital
10/01/25 2,356.69 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
25/09/24 2,182.00 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
08/01/25 2,130.03 WIGHT HEATING LTD Resources Payment to Contractors - Capital
19/04/24 2,031.65 MOUNTJOY LTD Resources Payment to Contractors - Capital
22/05/24 1,825.71 WIGHT HEATING LTD Resources Payment to Contractors - Capital
30/10/24 1,823.94 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
23/08/24 1,734.00 TEMPLE LIFTS LTD Resources Payment to Contractors - Capital