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 901 to 916 of 916 items
Date Amount £ DirectorateExpenses TypeService Area
13/07/22 30.19 Childrens Services Minor Works Family Centres Maintenance
08/07/22 30.19 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
08/07/22 30.19 Neighbourhoods Property Services - Day to day Maintena… Ryde Library
13/07/22 30.19 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
08/07/22 30.19 Neighbourhoods Property Services - Day to day Maintena… The Heights
08/07/22 30.19 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
13/07/22 30.19 Adult Services Minor Works Saxonbury
13/07/22 30.19 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
29/06/22 30.19 Neighbourhoods Property Services - Day to day Maintena… Crematorium
08/07/22 30.19 Regeneration Property Services - Day to day Maintena… Victoria Quays
23/11/22 30.19 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Wroxall
29/06/22 28.16 Childrens Services Minor Works Island Learning Centre
08/07/22 26.25 Childrens Services Minor Works Island Learning Centre
18/11/22 20.07 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Binstead
29/07/22 10.03 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
16/11/22 -7,926.95 Assistant Chief Executive Minor Works CH Accommodation Rationalisation