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 151 to 180 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
08/03/24 5,856.63 DMR ENGINEERING (IW) LTD Resources Payment to Contractors - Capital
31/08/22 5,833.79 MOUNTJOY LTD Resources Payment to Contractors - Capital
18/11/22 5,645.29 MOUNTJOY LTD Resources Payment to Contractors - Capital
24/06/22 5,639.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
23/03/22 5,568.00 CATER WIGHT Resources Payment to Contractors - Capital
06/01/23 5,555.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
30/10/24 5,489.00 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
21/01/22 5,467.21 MOUNTJOY LTD Resources Payment to Contractors - Capital
06/07/22 5,448.47 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
15/11/24 5,442.60 MOUNTJOY LTD Resources Payment to Contractors - Capital
14/04/22 5,356.19 MOUNTJOY LTD Resources Payment to Contractors - Capital
08/12/23 5,315.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
19/10/22 5,306.41 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
30/04/21 5,175.00 HYTHE BUILDING SERVICES Resources External Design and Supervision Fees
30/04/21 5,175.00 HYTHE BUILDING SERVICES Resources External Design and Supervision Fees
15/12/23 5,098.25 ELECTRIC CENTER Resources Payment to Contractors - Capital
23/08/23 5,088.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
09/05/25 4,943.46 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
16/06/23 4,898.84 MOUNTJOY LTD Resources Payment to Contractors - Capital
23/04/25 4,895.64 WIGHT HEATING LTD Resources Payment to Contractors - Capital
12/01/22 4,716.75 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
06/07/22 4,580.00 JOHN NICHOLSON LTD Resources Payment to Contractors - Capital
30/06/21 4,560.00 AMBER HEATING LIMITED Resources Payment to Contractors - Capital
10/09/25 4,559.84 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
08/10/25 4,559.84 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
12/08/22 4,524.00 W H BRADING & SON LTD Resources Payment to Contractors - Capital
23/02/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
23/02/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
19/01/22 4,500.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital