Supplier : MOUNTJOY LTD

Summary
Financial Year Payments Total £
2021 1,114 1,055,411.75
2022 916 586,518.43
2023 1,528 1,008,147.73
2024 968 1,057,435.44
2025 882 1,441,565.31
Total 5,408 5,149,078.66
Showing 1 to 30 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
08/10/25 260,074.34 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/04/25 119,766.11 Place Payment to Contractors - Capital Parks and Gardens Capital
13/08/25 77,010.88 Place Payment to Contractors - Capital Parks and Gardens Capital
28/04/23 73,856.19 Resources Payment to Contractors - Capital Management of Asbestos
24/01/25 73,657.90 Adult Services Capital Grants S106 Capital Projects
02/01/26 72,360.03 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
19/05/21 61,224.50 Childrens Services Payment to Contractors - Capital Schools Reorganisation
23/04/21 58,976.00 Childrens Services Payment to Contractors - Capital Schools Reorganisation
16/04/25 50,892.06 Adult Services Capital Grants S106 Capital Projects
30/10/24 49,764.98 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/07/22 48,798.53 Resources Payment to Contractors - Capital Management of Asbestos
19/12/25 45,006.69 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 44,743.38 Childrens Services Payment to Contractors - Capital Secondary capital
23/03/22 43,982.91 Resources Payment to Contractors - Capital Management of Asbestos
29/07/22 43,086.79 Resources Payment to Contractors - Capital Management of Asbestos
21/08/24 38,757.09 Childrens Services Payment to Contractors - Capital Secondary capital
10/12/21 38,702.14 Resources Payment to Contractors - Capital Management of Asbestos
20/10/23 36,686.85 Place External Design and Supervision Fees Parks and Gardens Capital
21/08/24 36,655.52 Childrens Services Payment to Contractors - Capital Secondary capital
24/12/24 36,237.35 Adult Services Capital Grants S106 Capital Projects
05/09/25 35,951.70 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
10/12/25 35,593.44 Childrens Services Payment to Contractors - Capital Secondary capital
28/03/25 35,451.00 Place Payment to Contractors - Capital Parks and Gardens Capital
20/02/26 35,053.93 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/11/23 34,390.34 Place Payment to Contractors - Capital Parks and Gardens Capital
17/09/21 32,307.51 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
05/01/24 31,898.55 Place Payment to Contractors - Capital Parks and Gardens Capital
14/04/21 31,742.26 Resources Payment to Contractors - Capital Management of Asbestos
31/10/25 30,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/07/22 28,307.77 Resources Payment to Contractors - Capital Management of Asbestos