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 271 to 300 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
17/03/23 1,596.67 WIGHT HEATING LTD Resources Payment to Contractors - Capital
08/03/23 1,595.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
13/08/21 1,583.04 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
11/03/22 1,550.00 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
17/01/24 1,536.40 MOUNTJOY LTD Resources Payment to Contractors - Capital
29/03/23 1,523.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
14/04/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
11/08/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
24/09/21 1,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
23/03/22 1,483.80 MOUNTJOY LTD Resources Payment to Contractors - Capital
13/09/24 1,470.28 MOUNTJOY LTD Resources Payment to Contractors - Capital
30/11/22 1,443.75 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
12/04/24 1,438.05 MOUNTJOY LTD Resources Payment to Contractors - Capital
25/05/22 1,418.82 WIGHT HEATING LTD Resources Payment to Contractors - Capital
14/08/24 1,404.60 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
17/09/21 1,397.91 MOUNTJOY LTD Resources Payment to Contractors - Capital
27/06/25 1,374.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
02/12/22 1,368.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
04/08/23 1,350.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
29/06/22 1,247.55 MOUNTJOY LTD Resources Payment to Contractors - Capital
21/02/24 1,242.75 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
12/06/24 1,229.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
17/11/23 1,228.76 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
29/06/22 1,205.29 MOUNTJOY LTD Resources Payment to Contractors - Capital
13/08/21 1,190.00 COWAN CONSULTANCY LTD Resources Payment to Contractors - Capital
03/12/21 1,089.36 MOUNTJOY LTD Resources Payment to Contractors - Capital
03/03/23 1,080.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
07/12/22 1,074.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
07/02/24 1,072.20 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