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 121 to 150 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
22/06/22 7,980.00 JOHN NICHOLSON LTD Resources Payment to Contractors - Capital
13/08/25 7,607.48 WIGHT HEATING LTD Resources Payment to Contractors - Capital
27/12/23 7,547.90 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
14/12/22 7,426.80 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
08/08/25 6,892.44 WIGHT HEATING LTD Resources Payment to Contractors - Capital
30/04/21 6,842.50 HYTHE BUILDING SERVICES Resources External Design and Supervision Fees
15/12/21 6,809.25 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
22/03/24 6,791.43 WIGHT HEATING LTD Resources Payment to Contractors - Capital
07/09/22 6,706.80 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
07/09/22 6,706.80 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
17/12/21 6,680.05 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
12/01/22 6,619.39 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
03/12/21 6,517.50 MOUNTJOY LTD Resources Payment to Contractors - Capital
21/01/22 6,500.70 MOUNTJOY LTD Resources Payment to Contractors - Capital
06/07/22 6,328.34 WIGHT HEATING LTD Resources Payment to Contractors - Capital
21/07/23 6,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Resources Payment to Contractors - Capital
21/05/21 6,285.00 ASSA ABLOY ENTRANCE SYSTEMS LTD Resources Payment to Contractors - Capital
10/09/21 6,282.10 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
31/01/23 6,277.49 MOUNTJOY LTD Resources Payment to Contractors - Capital
06/07/22 6,271.65 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
01/07/22 6,271.65 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
28/01/22 6,250.00 MOUNTJOY LTD Resources Payment to Contractors - Capital
12/11/21 6,209.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
10/09/21 6,209.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
11/07/25 6,149.92 DENISON DOORS LIMITED Resources Payment to Contractors - Capital
20/12/23 6,047.44 WIGHT HEATING LTD Resources Payment to Contractors - Capital
01/07/22 6,039.45 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
06/07/22 6,039.45 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
27/10/21 6,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
20/09/24 5,952.77 MOUNTJOY LTD Resources Payment to Contractors - Capital