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 181 to 210 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
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
17/09/21 4,477.07 MOUNTJOY LTD Resources Payment to Contractors - Capital
27/01/23 4,439.91 MOUNTJOY LTD Resources Payment to Contractors - Capital
10/01/25 4,357.21 WIGHT HEATING LTD Resources Payment to Contractors - Capital
13/08/21 4,287.87 WIGHT HEATING LTD Resources Payment to Contractors - Capital
07/02/24 4,233.87 MOUNTJOY LTD Resources Payment to Contractors - Capital
10/06/22 4,158.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
26/07/23 4,027.55 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
04/03/22 3,995.55 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
25/01/23 3,965.00 A-1 GARAGE DOOR SPECIALISTS (IOW) Resources Payment to Contractors - Capital
27/07/22 3,872.35 WIGHT HEATING LTD Resources Payment to Contractors - Capital
15/11/24 3,852.57 WIGHT HEATING LTD Resources Payment to Contractors - Capital
14/04/21 3,850.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
27/09/23 3,845.17 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
28/01/22 3,763.97 WIGHT HEATING LTD Resources Payment to Contractors - Capital
25/04/25 3,612.43 STONEHAM CONSTRUCTION LTD Resources Payment to Contractors - Capital
23/08/23 3,608.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
23/04/21 3,550.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
16/08/23 3,549.67 WIGHT HEATING LTD Resources Payment to Contractors - Capital
30/06/23 3,528.25 SOUTHERN ELECTRIC CONTRACTING LTD Resources Payment to Contractors - Capital
08/12/21 3,450.44 MOUNTJOY LTD Resources Payment to Contractors - Capital
26/03/25 3,443.00 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
09/10/24 3,386.04 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
10/09/25 3,341.85 F W MARSH (ELECT & MECH) LTD Resources Payment to Contractors - Capital
13/08/25 3,307.52 MOUNTJOY LTD Resources Payment to Contractors - Capital
18/06/21 3,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
02/12/22 3,236.90 MOUNTJOY LTD Resources Payment to Contractors - Capital
22/08/25 3,229.18 WIGHT HEATING LTD Resources Payment to Contractors - Capital
18/12/24 3,154.30 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital