Supplier : MOUNTJOY LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 14/04/21 | 27.47 | Childrens Services | Property Services - Day to day Maintena… | Branstone Farm Studies Centre |
| 14/04/21 | 27.47 | Adult Services | Property Services - Day to day Maintena… | Plean Dene |
| 26/01/22 | 15.10 | Adult Services | Property Services - Day to day Maintena… | Westminster House |
| 22/12/21 | 3.30 | Regeneration | Property Services - Day to day Maintena… | Jubilee Stores, Newport |