Supplier : MOUNTJOY LTD

Summary
Financial Year Payments Total £
2025 340 370,212.23
Total 340 370,212.23
Showing 1 to 30 of 340 items
Date DirectorateExpenses TypeService Area Amount £
02/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 72,360.03
19/12/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 45,006.69
10/12/25 Childrens Services Payment to Contractors - Capital Secondary capital 35,593.44
14/01/26 Community Services Payment to Contractors - Capital Parks and Gardens Capital 22,058.00
28/11/25 Childrens Services Payment to Contractors - Capital Secondary capital 21,131.56
23/12/25 Resources Property Services - Day to day … Properties - Other Properties 18,831.43
04/12/25 Resources Property Services - Day to day … Properties - Other Properties 18,831.43
17/12/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 13,461.02
09/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 11,355.30
19/12/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 10,853.67
14/01/26 Childrens Services Payment to Contractors - Capital Children Services Early Years 5,572.03
09/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 4,774.59
21/11/25 Childrens Services Plant, Equipment & Furniture - … Primary Capital Schemes 4,764.43
09/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 4,507.20
07/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 3,645.06
09/01/26 Resources Property Services - Planned Mai… County Hall,Newport 3,612.85
30/01/26 Community Services Property Services - Day to day … Ventnor Library 3,407.29
09/01/26 Community Services Property Services - Day to day … Archives 2,881.78
03/12/25 Resources Property Services - Day to day … Branstone Farm Business Units 2,822.52
28/11/25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 2,779.00
09/01/26 Adult Services Minor Works Plean Dene 2,411.06
03/12/25 Community Services Property Services - Planned Mai… Medina Leisure Centre 2,158.30
09/01/26 Childrens Services Payment to Contractors - Capital Children Services Early Years 1,882.48
09/01/26 Community Services Property Services - Day to day … Archives 1,822.90
14/01/26 Resources Property Services - Day to day … County Hall,Newport 1,795.21
28/11/25 Childrens Services Minor Works Family Centres Maintenance 1,752.60
14/01/26 Childrens Services Minor Works Learning & Development Running … 1,365.28
03/12/25 Community Services Property Services - Day to day … Dinosaur Isle Museum (Sandown G… 1,159.07
14/01/26 Community Services Property Services - Day to day … Newport Library 1,158.99
07/01/26 Childrens Services Payment to Contractors - Capital Primary Capital Schemes 1,084.80