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 211 to 240 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
27/10/21 3,125.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
09/03/22 3,061.80 BRIGHT SPARKS VENTURES LTD Resources Payment to Contractors - Capital
17/09/21 3,042.41 MOUNTJOY LTD Resources Payment to Contractors - Capital
31/05/23 3,000.00 WESTEC ENGINEERING LTD Resources External Design and Supervision Fees
27/10/21 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
31/03/23 3,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
17/07/24 2,982.53 WIGHT HEATING LTD Resources Payment to Contractors - Capital
14/04/21 2,925.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
27/10/21 2,917.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
12/01/22 2,916.50 T JONES ELECTRICAL LTD Resources Payment to Contractors - Capital
22/01/25 2,871.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
28/01/22 2,860.25 MOUNTJOY LTD Resources Payment to Contractors - Capital
08/12/21 2,750.00 MOUNTJOY LTD Resources Payment to Contractors - Capital
05/07/23 2,730.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
03/05/23 2,670.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
03/05/23 2,670.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
27/10/21 2,650.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
17/09/21 2,635.80 MOUNTJOY LTD Resources Payment to Contractors - Capital
25/03/22 2,628.00 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
14/04/21 2,475.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
28/03/25 2,363.94 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
10/01/25 2,362.00 LIFELINE ALARM SYSTEMS LTD Resources Payment to Contractors - Capital
10/01/25 2,356.69 AIRTEK SERVICES IOW LTD Resources Payment to Contractors - Capital
08/07/22 2,294.00 APTIVA LTD Resources Payment to Contractors - Capital
14/04/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
11/03/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
11/03/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
13/07/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
13/05/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
24/06/22 2,250.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital