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 1,528 items
Date Amount £ DirectorateExpenses TypeService Area
28/04/23 73,856.19 Resources Payment to Contractors - Capital Management of Asbestos
20/10/23 36,686.85 Place External Design and Supervision Fees Parks and Gardens Capital
17/11/23 34,390.34 Place Payment to Contractors - Capital Parks and Gardens Capital
05/01/24 31,898.55 Place Payment to Contractors - Capital Parks and Gardens Capital
19/05/23 27,698.49 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
19/04/23 22,733.23 Childrens Services Operational Equipment Special Discretionary Grants
27/03/24 21,856.21 Resources Payment to Contractors - Capital Management of Asbestos
09/02/24 21,610.98 Resources Payment to Contractors - Capital Management of Asbestos
13/12/23 17,299.21 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
05/05/23 16,622.65 Childrens Services Payment to Contractors - Capital Children Services Early Years
15/12/23 15,185.11 Resources Payment to Contractors - Capital Strategic Projects
20/03/24 15,119.58 Childrens Services Payment to Contractors - Capital Children Services Early Years
19/04/23 14,780.32 Childrens Services Operational Equipment Special Discretionary Grants
19/05/23 13,376.03 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
03/01/24 12,853.22 Adult Services Capital Grants Disabled Facilities Grants
22/11/23 12,838.71 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
28/04/23 10,988.73 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
19/04/23 10,498.26 Resources Payment to Contractors - Capital Management of Asbestos
17/11/23 9,815.45 Community Services Minor Works Crematorium
19/04/23 9,669.02 Resources Payment to Contractors - Capital Management of Asbestos
09/06/23 9,262.40 Regeneration Minor Works Victoria Quays
02/08/23 9,197.45 Adult Services Minor Works Bluebell House
20/03/24 7,927.57 Childrens Services Payment to Contractors - Capital Children Services Early Years
23/06/23 7,623.00 Corporate Items Payment to Private Contractors Payments In Advance
18/10/23 7,319.90 Childrens Services Minor Works Island Learning Centre
20/03/24 6,991.82 Childrens Services Payment to Contractors - Capital Children Services Early Years
26/04/23 6,980.84 Adult Services Capital Grants Disabled Facilities Grants
14/06/23 6,915.89 Regeneration Property Services - Day to day Maintena… County Hall,Newport
04/10/23 6,091.25 Adult Services Capital Grants Disabled Facilities Grants
19/04/23 5,902.22 Adult Services Minor Works Bluebell House