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 19 items
Date Amount £ SupplierDirectorateExpenses Type
26/09/25 20,124.58 MOUNTJOY LTD Resources Payment to Contractors - Capital
11/07/25 8,470.00 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
22/08/25 8,052.87 WIGHT HEATING LTD Resources Payment to Contractors - Capital
13/08/25 7,607.48 WIGHT HEATING LTD Resources Payment to Contractors - Capital
08/08/25 6,892.44 WIGHT HEATING LTD Resources Payment to Contractors - Capital
11/07/25 6,149.92 DENISON DOORS LIMITED Resources Payment to Contractors - Capital
09/05/25 4,943.46 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
23/04/25 4,895.64 WIGHT HEATING LTD Resources Payment to Contractors - Capital
08/10/25 4,559.84 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
10/09/25 4,559.84 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
25/04/25 3,612.43 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
10/09/25 3,341.85 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
13/08/25 3,307.52 MOUNTJOY LTD Resources Payment to Contractors - Capital
22/08/25 3,229.18 WIGHT HEATING LTD Resources Payment to Contractors - Capital
11/04/25 2,057.60 MOUNTJOY LTD Resources Payment to Contractors - Capital
27/06/25 1,374.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
30/07/25 961.97 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
16/04/25 957.00 LIFELINE ALARM SYSTEMS LTD Resources Payment to Contractors - Capital
16/07/25 806.42 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital