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 1,114 items
Date Amount £ DirectorateExpenses TypeService Area
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
23/03/22 43,982.91 Resources Payment to Contractors - Capital Management of Asbestos
10/12/21 38,702.14 Resources Payment to Contractors - Capital Management of Asbestos
17/09/21 32,307.51 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
14/04/21 31,742.26 Resources Payment to Contractors - Capital Management of Asbestos
15/09/21 26,437.65 Childrens Services Payment to Contractors - Capital Schools Reorganisation
26/11/21 19,496.53 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 19,426.88 Adult Services Capital Grants Disabled Facilities Grants
25/03/22 18,722.51 Resources Payment to Contractors - Capital Management of Asbestos
30/06/21 18,097.29 Place Payment to Contractors - Capital Cowes Floating Brdge
01/12/21 17,905.58 Adult Services Capital Grants Disabled Facilities Grants
16/03/22 17,827.20 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
23/04/21 16,389.35 Childrens Services Payment to Contractors - Capital Schools Reorganisation
08/12/21 15,250.00 Resources Payment to Contractors - Capital Management of Asbestos
17/09/21 14,985.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
15/12/21 12,747.84 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
08/12/21 12,315.11 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
17/09/21 10,059.15 Childrens Services Minor Works Beaulieu House
03/12/21 9,621.82 Regeneration Minor Works Victoria Quays
03/12/21 9,564.09 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
14/04/21 9,553.83 Public Health Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 9,553.82 Public Health Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 9,553.82 Public Health Payment to Private Contractors PH Covid-19 Community Testing
21/01/22 9,526.70 Adult Services Fixtures and Fittings Adelaide Resource Centre
14/04/21 8,212.57 Public Health Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 8,012.50 Public Health Payment to Private Contractors PH Covid-19 Community Testing
23/07/21 7,177.97 Childrens Services Delegated Minor Maintenance Island Learning Centre
16/07/21 7,116.17 Regeneration Property Services - Day to day Maintena… Elmdon (The Laurels)
28/01/22 6,823.73 Regeneration Minor Works Victoria Quays