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 61 to 90 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
26/09/25 20,124.58 MOUNTJOY LTD Resources Payment to Contractors - Capital
06/07/22 19,997.32 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
25/03/22 18,722.51 MOUNTJOY LTD Resources Payment to Contractors - Capital
13/07/22 16,750.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
04/02/22 16,502.95 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
10/09/21 15,800.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
06/10/21 15,427.38 WIGHT HEATING LTD Resources Payment to Contractors - Capital
03/05/24 15,409.57 TEMPLE LIFTS LTD Resources Payment to Contractors - Capital
26/11/21 15,400.00 URBAN ENVIRONMENTS LTD Resources Payment to Contractors - Capital
13/08/21 15,306.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
08/12/21 15,250.00 MOUNTJOY LTD Resources Payment to Contractors - Capital
23/03/22 15,219.00 TECHNICAL ALARM SYSTEMS LTD Resources Payment to Contractors - Capital
13/10/21 15,049.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
10/06/22 15,000.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
08/12/21 14,865.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
15/11/24 14,252.81 WIGHT HEATING LTD Resources Payment to Contractors - Capital
12/07/23 14,065.42 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
22/10/21 13,997.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
11/09/24 13,492.72 MOUNTJOY LTD Resources Payment to Contractors - Capital
11/03/22 13,000.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
12/01/22 11,922.56 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
23/06/23 11,796.65 LOGIC CONTRACT SERVICES LIMITED Resources Payment to Contractors - Capital
21/12/22 11,752.46 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
01/11/24 11,403.83 MOUNTJOY LTD Resources Payment to Contractors - Capital
14/09/22 11,370.16 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
31/03/22 11,080.20 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
11/08/21 11,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
24/09/21 11,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
21/12/22 10,707.19 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
23/02/22 10,681.00 WIGHT HEATING LTD Resources Payment to Contractors - Capital