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 44 of 44 items
Date Amount £ SupplierDirectorateExpenses Type
24/08/24 1,734.00 TEMPLE LIFTS LTD Resources Payment to Contractors - Capital
22/05/24 1,734.00 TEMPLE LIFTS LTD Resources Payment to Contractors - Capital
15/05/24 1,600.00 MOUNTJOY LTD Resources Payment to Contractors - Capital
13/09/24 1,470.28 MOUNTJOY LTD Resources Payment to Contractors - Capital
12/04/24 1,438.05 MOUNTJOY LTD Resources Payment to Contractors - Capital
14/08/24 1,404.60 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
12/06/24 1,229.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
21/08/24 1,070.00 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
29/11/24 1,003.60 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
10/05/24 350.00 COWAN CONSULTANCY LTD Resources Payment to Contractors - Capital
24/08/24 -1,734.00 TEMPLE LIFTS LTD Resources Payment to Contractors - Capital
23/08/24 -1,734.00 TEMPLE LIFTS LTD Resources Payment to Contractors - Capital
11/12/24 -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