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 31 to 60 of 968 items
Date Amount £ DirectorateExpenses TypeService Area
05/06/24 7,449.45 Adult Services Minor Works Housing Properties IWC Owned
10/07/24 7,407.00 Place Payment to Contractors - Capital Parks and Gardens Capital
26/07/24 7,300.92 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/11/24 6,992.65 Childrens Services Payment to Contractors - Capital Secondary capital
24/05/24 6,951.75 Adult Services Capital Grants Disabled Facilities Grants
20/09/24 6,380.48 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
20/09/24 6,020.45 Childrens Services Payment to Contractors - Capital Children Services Early Years
20/09/24 5,952.77 Resources Payment to Contractors - Capital Management of Asbestos
27/09/24 5,931.00 Childrens Services Payment to Contractors - Capital Secondary capital
04/12/24 5,712.34 Community Services Sundry Office Expenses Planning Management
20/09/24 5,686.96 Childrens Services Minor Works Beaulieu House
25/10/24 5,667.49 Childrens Services Payment to Contractors - Capital Children Services Early Years
15/11/24 5,442.60 Resources Payment to Contractors - Capital Management of Asbestos
04/12/24 5,161.46 Resources Minor Works Seaclose Offices, Newport
26/06/24 5,107.06 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
23/10/24 4,936.90 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/11/24 4,255.19 Adult Services Payment to Contractors - Capital Specialist Housing Schemes
02/08/24 4,229.75 Childrens Services Payment to Contractors - Capital Children Services Early Years
22/05/24 4,173.28 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
13/09/24 4,021.58 Childrens Services Payment to Contractors - Capital Secondary capital
05/07/24 3,977.60 Resources Property Services - Planned Maintenance County Hall,Newport
15/11/24 3,949.18 Community Services Payment to Private Contractors Building Control chargeable
15/05/24 3,762.82 Resources Property Services - Day to day Maintena… County Hall,Newport
20/12/24 3,564.36 Community Services Property Services - Day to day Maintena… Cothey Bottom Store RYDE
17/07/24 3,491.75 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
28/03/25 3,468.73 Community Services Payment to Private Contractors The Heights
29/01/25 3,328.39 Childrens Services Payment to Contractors - Capital Secondary capital
29/11/24 2,998.11 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 2,851.73 Resources Property Services - Day to day Maintena… Guildhall,Newport
17/04/24 2,784.78 Resources Property Services - Day to day Maintena… Sandown Town Hall