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 241 to 270 of 411 items
Date Amount £ SupplierDirectorateExpenses Type
24/06/22 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
05/01/22 2,209.47 APTIVA LTD Resources Payment to Contractors - Capital
19/04/23 2,196.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
11/08/21 2,187.87 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
25/09/24 2,182.00 MCM CONSTRUCTION LTD Resources Payment to Contractors - Capital
08/01/25 2,130.03 WIGHT HEATING LTD Resources Payment to Contractors - Capital
26/11/21 2,100.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
17/09/21 2,098.18 MOUNTJOY LTD Resources Payment to Contractors - Capital
11/04/25 2,057.60 MOUNTJOY LTD Resources Payment to Contractors - Capital
06/07/22 2,046.60 MOUNTJOY LTD Resources Payment to Contractors - Capital
19/04/24 2,031.65 MOUNTJOY LTD Resources Payment to Contractors - Capital
26/11/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
27/10/21 2,000.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
19/04/23 1,922.75 MOUNTJOY LTD Resources Payment to Contractors - Capital
18/11/22 1,877.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
22/05/24 1,825.71 WIGHT HEATING LTD Resources Payment to Contractors - Capital
30/10/24 1,823.94 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
11/08/21 1,800.00 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources Payment to Contractors - Capital
23/02/24 1,740.08 MOUNTJOY LTD Resources Payment to Contractors - Capital
13/07/22 1,736.95 MOUNTJOY LTD Resources Payment to Contractors - Capital
24/08/24 1,734.00 TEMPLE LIFTS LTD Resources Payment to Contractors - Capital
23/08/24 1,734.00 TEMPLE LIFTS LTD Resources Payment to Contractors - Capital
22/05/24 1,734.00 TEMPLE LIFTS LTD Resources Payment to Contractors - Capital
10/01/24 1,717.82 MOUNTJOY LTD Resources Payment to Contractors - Capital
12/11/21 1,690.00 HALLAM'S BLINDS & SOFT FURNISHINGS Resources Payment to Contractors - Capital
08/07/22 1,670.00 TL ELECTRICAL (IOW) LTD Resources Payment to Contractors - Capital
30/07/21 1,612.50 GREEN WOOD BUILDING SERVICES CONSULTANTS Resources External Design and Supervision Fees
30/07/21 1,610.40 SCOTTISH & SOUTHERN ENERGY Resources Payment to Contractors - Capital
15/05/24 1,600.00 MOUNTJOY LTD Resources Payment to Contractors - Capital