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 968 items
Date Amount £ DirectorateExpenses TypeService Area
24/01/25 73,657.90 Adult Services Capital Grants S106 Capital Projects
30/10/24 49,764.98 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/09/24 44,743.38 Childrens Services Payment to Contractors - Capital Secondary capital
21/08/24 38,757.09 Childrens Services Payment to Contractors - Capital Secondary capital
21/08/24 36,655.52 Childrens Services Payment to Contractors - Capital Secondary capital
24/12/24 36,237.35 Adult Services Capital Grants S106 Capital Projects
28/03/25 35,451.00 Place Payment to Contractors - Capital Parks and Gardens Capital
13/09/24 26,557.57 Resources Payment to Contractors - Capital Management of Asbestos
13/09/24 24,854.78 Childrens Services Payment to Contractors - Capital Secondary capital
18/09/24 17,714.69 Childrens Services Payment to Contractors - Capital Secondary capital
26/06/24 16,734.62 Childrens Services Payment to Contractors - Capital Secondary capital
29/01/25 16,538.95 Childrens Services Minor Works Family Centres Maintenance
05/07/24 16,434.23 Childrens Services Payment to Contractors - Capital Children Services Early Years
11/09/24 16,337.78 Place Payment to Contractors - Capital Parks and Gardens Capital
18/09/24 14,517.10 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 13,865.32 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/09/24 13,492.72 Resources Payment to Contractors - Capital Management of Asbestos
05/06/24 13,390.85 Community Services Property Services - Day to day Maintena… Cothey Bottom Store RYDE
13/09/24 13,111.31 Resources Property Services - Day to day Maintena… Guildhall,Newport
24/04/24 13,000.00 Community Services Property Services - Day to day Maintena… Cothey Bottom Store RYDE
15/05/24 12,411.86 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
01/11/24 11,403.83 Resources Payment to Contractors - Capital Management of Asbestos
29/11/24 11,277.76 Resources Minor Works County Hall,Newport
30/10/24 10,541.64 Resources Payment to Contractors - Capital Management of Asbestos
11/09/24 8,166.62 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/10/24 8,159.34 Childrens Services Payment to Contractors - Capital Secondary capital
17/04/24 7,721.32 Community Services Property Services - Day to day Maintena… Fort Victoria
29/11/24 7,685.92 Resources Property Services - Day to day Maintena… Properties - Other Properties
13/09/24 7,665.00 Childrens Services Payment to Contractors - Capital Secondary capital
17/07/24 7,566.59 Adult Services Minor Works Housing Properties IWC Owned