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 60 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
01/06/22 34,475.56 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
23/02/22 33,677.32 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
08/04/22 33,646.57 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
04/01/23 32,185.40 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
14/04/21 31,742.26 MOUNTJOY LTD Resources Payment to Contractors - Capital
04/03/22 31,504.22 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
29/06/22 29,931.09 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
08/07/22 28,307.77 MOUNTJOY LTD Resources Payment to Contractors - Capital
02/03/22 28,263.50 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
13/09/24 26,557.57 MOUNTJOY LTD Resources Payment to Contractors - Capital
11/05/22 25,000.00 WIGHT HEATING LTD Resources Payment to Contractors - Capital
08/07/22 24,730.47 MOUNTJOY LTD Resources Payment to Contractors - Capital
01/12/21 24,466.32 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
06/10/21 24,200.00 WIGHT HEATING LTD Resources Payment to Contractors - Capital
06/10/21 23,868.06 WIGHT HEATING LTD Resources Payment to Contractors - Capital
27/05/22 23,681.15 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
26/11/21 22,906.08 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
06/10/21 22,531.00 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
14/02/24 22,407.45 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
12/05/23 22,365.85 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
27/03/24 21,856.21 MOUNTJOY LTD Resources Payment to Contractors - Capital
09/02/24 21,610.98 MOUNTJOY LTD Resources Payment to Contractors - Capital
06/07/22 21,539.92 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
25/11/22 21,283.35 MOUNTJOY LTD Resources Payment to Contractors - Capital
23/04/21 21,081.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
05/05/21 21,081.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
05/05/21 21,081.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
04/01/23 20,699.60 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
12/01/22 20,374.48 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
11/02/22 20,238.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital