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 301 to 330 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
29/11/24 1,003.60 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
24/09/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
26/11/21 1,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
24/09/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
26/11/21 972.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
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
12/05/21 950.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
12/05/21 950.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
18/08/21 950.00 APPLIED ACOUSTIC DESIGN LIMITED Resources Payment to Contractors - Capital
12/05/21 950.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
12/05/21 950.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
12/05/21 950.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
12/05/21 950.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
12/05/21 950.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
12/05/21 950.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
23/04/21 920.00 REDACTED PERSONAL DATA Resources External Design and Supervision Fees
11/02/22 900.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
06/07/22 900.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
06/05/22 880.50 APTIVA LTD Resources Payment to Contractors - Capital
25/08/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
14/07/21 875.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
04/03/22 854.10 APTIVA LTD Resources Payment to Contractors - Capital
16/02/22 852.30 APTIVA LTD Resources Payment to Contractors - Capital
24/12/21 852.30 APTIVA LTD Resources Payment to Contractors - Capital
16/07/25 806.42 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
14/04/22 774.14 MOUNTJOY LTD Resources Payment to Contractors - Capital
20/10/23 768.42 MOUNTJOY LTD Resources Payment to Contractors - Capital
13/08/21 750.00 COWAN CONSULTANCY LTD Resources External Design and Supervision Fees
23/04/21 740.00 REDACTED PERSONAL DATA Resources External Design and Supervision Fees