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 271 to 300 of 968 items
Date Amount £ DirectorateExpenses TypeService Area
21/03/25 370.40 Community Services Property Services - Planned Maintenance Newport Harbour Account
17/04/24 369.14 Community Services Property Services - Day to day Maintena… Cemeteries-Northwood
12/04/24 366.35 Childrens Services Minor Works Beaulieu House
12/04/24 364.72 Adult Services Property Services - Planned Maintenance Adelaide Resource Centre
05/07/24 363.39 Childrens Services Minor Works Island Learning Centre
27/11/24 362.35 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/11/24 360.49 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
20/09/24 359.30 Adult Services Minor Works Saxonbury
28/03/25 356.80 Resources Property Services - Day to day Maintena… Properties - Other Properties
10/07/24 355.46 Community Services Property Services - Day to day Maintena… The Heights
04/12/24 354.84 Community Services Property Services - Day to day Maintena… Cowes Library
20/09/24 354.23 Community Services Property Services - Day to day Maintena… Fort Victoria
02/08/24 350.65 Resources Property Services - Day to day Maintena… County Hall,Newport
10/07/24 350.16 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
03/07/24 349.67 Resources Minor Works Victoria Quays
29/11/24 346.35 Community Services Property Services - Day to day Maintena… Newport Harbour Account
04/10/24 344.65 Adult Services Property Services - Planned Maintenance Adelaide Resource Centre
14/06/24 344.62 Childrens Services Payment to Contractors - Capital Children Services Early Years
25/10/24 344.57 Community Services Property Services - Day to day Maintena… Newport Library
06/11/24 342.69 Childrens Services Minor Works Family Centres Maintenance
12/04/24 341.83 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
07/06/24 341.81 Community Services Property Services - Day to day Maintena… Medina Theatre
05/07/24 340.85 Community Services Property Services - Planned Maintenance Shanklin Lift
19/03/25 339.00 Community Services Property Services - Planned Maintenance Newport Library
29/11/24 333.35 Adult Services Property Services - Planned Maintenance Gouldings Resource Centre
28/03/25 333.35 Adult Services Property Services - Planned Maintenance Gouldings Resource Centre
04/10/24 330.63 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
30/10/24 327.70 Adult Services Property Services - Planned Maintenance Gouldings Resource Centre
07/06/24 324.63 Community Services Property Services - Day to day Maintena… Cemeteries-Wroxall
20/12/24 323.42 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre