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 91 to 120 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
30/10/24 10,541.64 MOUNTJOY LTD Resources Payment to Contractors - Capital
19/04/23 10,498.26 MOUNTJOY LTD Resources Payment to Contractors - Capital
23/03/22 10,000.00 C & J GROUND MAINTENANCE Resources Payment to Contractors - Capital
07/09/22 9,993.24 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
03/05/23 9,993.24 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
14/02/24 9,867.42 WIGHT HEATING LTD Resources Payment to Contractors - Capital
16/04/21 9,863.10 WIGHT HEATING LTD Resources Payment to Contractors - Capital
13/08/21 9,861.47 WIGHT HEATING LTD Resources Payment to Contractors - Capital
08/03/24 9,807.46 WIGHT HEATING LTD Resources Payment to Contractors - Capital
01/12/21 9,780.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
29/06/22 9,745.21 WIGHT HEATING LTD Resources Payment to Contractors - Capital
19/04/23 9,669.02 MOUNTJOY LTD Resources Payment to Contractors - Capital
11/03/22 9,500.00 URBAN ENVIRONMENTS LTD Resources Payment to Contractors - Capital
20/08/21 9,421.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
20/09/23 9,091.78 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
28/04/21 9,008.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
04/03/22 8,977.33 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
11/12/24 8,968.00 GLAZING THE ISLAND LTD Resources Payment to Contractors - Capital
31/12/24 8,968.00 GLAZING THE ISLAND LTD Resources Payment to Contractors - Capital
18/03/25 8,968.00 GLAZING THE ISLAND LTD Resources Payment to Contractors - Capital
04/12/24 8,968.00 GLAZING THE ISLAND LTD Resources Payment to Contractors - Capital
17/12/21 8,862.00 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
07/02/25 8,854.96 WIGHT HEATING LTD Resources Payment to Contractors - Capital
10/06/22 8,750.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
15/03/23 8,694.06 WIGHT HEATING LTD Resources Internal Design and Supervision Fees
11/07/25 8,470.00 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
12/01/22 8,173.70 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
18/06/21 8,139.56 WIGHT HEATING LTD Resources Payment to Contractors - Capital
22/09/23 8,078.50 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
22/08/25 8,052.87 WIGHT HEATING LTD Resources Payment to Contractors - Capital