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 181 to 210 of 1,528 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 727.26 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
25/10/23 725.47 Childrens Services Property Services - Day to day Maintena… Sandown Town Hall
21/07/23 723.20 Regeneration Property Services - Planned Maintenance Guildhall,Newport
24/11/23 722.90 Regeneration Minor Works Rangefinder House (Ascensos)
25/10/23 722.81 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
19/04/23 715.49 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
20/10/23 714.50 Adult Services Property Services - Day to day Maintena… Westminster House
23/08/23 713.33 Adult Services Property Services - Day to day Maintena… Westminster House
02/02/24 710.46 Community Services Property Services - Day to day Maintena… Amenity Land Hire
20/03/24 710.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
28/04/23 708.74 Adult Services Minor Works BCF Community Equipment Store
05/01/24 706.52 Childrens Services Minor Works Island Learning Centre
17/01/24 705.24 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
17/01/24 701.75 Community Services Property Services - Day to day Maintena… Newport Library
20/03/24 700.00 Childrens Services Payment to Contractors - Capital Children Services Early Years
05/07/23 697.13 Neighbourhoods Property Services - Day to day Maintena… Cemeteries-Binstead
23/06/23 695.68 Neighbourhoods Property Services - Day to day Maintena… Crematorium
27/03/24 694.95 Resources Property Services - Planned Maintenance Mariners Way Unit 4&5
28/04/23 689.30 Childrens Services Minor Works Island Learning Centre
19/04/23 685.76 Childrens Services Minor Works Beaulieu House
27/03/24 680.00 Community Services Payment to Private Contractors Building Control chargeable
14/06/23 676.11 Childrens Services Payment to Private Contractors Weston Academy Closure
14/06/23 666.44 Regeneration Property Services - Day to day Maintena… Public Conveniences - General
10/01/24 661.05 Regeneration Property Services - Planned Maintenance Seaclose Offices, Newport
27/09/23 659.56 Childrens Services Minor Works Learning & Development Running Costs
17/01/24 649.41 Community Services Property Services - Day to day Maintena… Medina Theatre
09/06/23 647.00 Neighbourhoods Property Services - Day to day Maintena… Medina Theatre
21/07/23 641.94 Childrens Services Minor Works Beaulieu House
05/07/23 639.48 Childrens Services Minor Works Learning & Development Running Costs
19/04/23 639.35 Neighbourhoods Property Services - Day to day Maintena… Sandown Library