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 961 to 968 of 968 items
Date Amount £ DirectorateExpenses TypeService Area
04/10/24 34.27 Resources Property Services - Day to day Maintena… Westridge, Ryde
19/04/24 32.12 Childrens Services Minor Works Family Centres Maintenance
19/04/24 32.12 Childrens Services Minor Works Family Centres Maintenance
19/04/24 32.12 Community Services Property Services - Day to day Maintena… The Heights
19/04/24 32.12 Community Services Property Services - Day to day Maintena… Crematorium
31/12/24 20.07 Childrens Services Payment to Contractors - Capital Secondary capital
17/07/24 -117.14 Adult Services Minor Works Housing Properties IWC Owned
17/07/24 -7,449.45 Adult Services Minor Works Housing Properties IWC Owned