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 91 to 120 of 968 items
Date Amount £ DirectorateExpenses TypeService Area
15/05/24 1,600.00 Resources Payment to Contractors - Capital Management of Asbestos
28/03/25 1,592.48 Resources Property Services - Day to day Maintena… Westridge, Ryde
11/09/24 1,548.04 Resources Property Services - Day to day Maintena… County Hall,Newport
20/09/24 1,547.59 Resources Property Services - Day to day Maintena… County Hall,Newport
02/08/24 1,542.31 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
20/09/24 1,532.89 Adult Services Minor Works Saxonbury
04/12/24 1,531.98 Community Services Property Services - Day to day Maintena… Medina Theatre
04/12/24 1,519.85 Community Services Property Services - Planned Maintenance The Heights
30/10/24 1,513.80 Community Services Property Services - Day to day Maintena… Crematorium
17/04/24 1,502.85 Community Services Property Services - Day to day Maintena… Crematorium
30/10/24 1,475.66 Community Services Property Services - Day to day Maintena… Puckpool Park Recreation Area
02/08/24 1,471.75 Resources Property Services - Day to day Maintena… Guildhall,Newport
13/09/24 1,470.28 Resources Payment to Contractors - Capital Management of Asbestos
17/07/24 1,469.30 Resources Property Services - Day to day Maintena… County Hall,Newport
05/07/24 1,443.22 Adult Services Minor Works Plean Dene
12/04/24 1,438.05 Resources Payment to Contractors - Capital Management of Asbestos
10/07/24 1,389.64 Community Services Property Services - Day to day Maintena… Sandown Library
20/12/24 1,388.40 Resources Property Services - Day to day Maintena… County Hall,Newport
08/05/24 1,377.74 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/08/24 1,357.68 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
15/05/24 1,353.90 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
31/12/24 1,321.32 Childrens Services Payment to Contractors - Capital Children Services Early Years
17/07/24 1,320.72 Resources Property Services - Day to day Maintena… County Hall,Newport
17/07/24 1,292.12 Community Services Property Services - Day to day Maintena… Ryde Library
25/10/24 1,273.81 Adult Services Property Services - Day to day Maintena… Westminster House
06/11/24 1,256.34 Community Services Property Services - Day to day Maintena… Medina Theatre
11/12/24 1,251.05 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
17/04/24 1,229.82 Resources Property Services - Day to day Maintena… Seaclose Offices, Newport
31/12/24 1,220.74 Childrens Services Minor Works Beaulieu House
11/09/24 1,207.80 Regeneration Property Services - Day to day Maintena… 17 Fairlee Road