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 882 items
Date Amount £ DirectorateExpenses TypeService Area
08/10/25 260,074.34 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/04/25 119,766.11 Place Payment to Contractors - Capital Parks and Gardens Capital
13/08/25 77,010.88 Place Payment to Contractors - Capital Parks and Gardens Capital
02/01/26 72,360.03 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/04/25 50,892.06 Adult Services Capital Grants S106 Capital Projects
19/12/25 45,006.69 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/09/25 35,951.70 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
10/12/25 35,593.44 Childrens Services Payment to Contractors - Capital Secondary capital
20/02/26 35,053.93 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
31/10/25 30,000.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/08/25 26,551.65 Community Services Property Services - Day to day Maintena… The Heights
14/01/26 22,058.00 Community Services Payment to Contractors - Capital Parks and Gardens Capital
18/02/26 21,981.48 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
28/11/25 21,131.56 Childrens Services Payment to Contractors - Capital Secondary capital
09/07/25 20,661.51 Resources Minor Works Guildhall,Newport
26/09/25 20,124.58 Resources Payment to Contractors - Capital Management of Asbestos
08/08/25 19,681.46 Resources Minor Works Guildhall,Newport
09/04/25 19,232.85 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
18/02/26 18,931.10 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
04/12/25 18,831.43 Resources Property Services - Day to day Maintena… Properties - Other Properties
23/12/25 18,831.43 Resources Property Services - Day to day Maintena… Properties - Other Properties
13/02/26 18,674.15 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/12/25 13,461.02 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
13/02/26 12,899.19 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/01/26 11,355.30 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
19/12/25 10,853.67 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
11/07/25 9,926.79 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
16/07/25 8,610.05 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/05/25 8,529.09 Childrens Services Payment to Contractors - Capital Secondary capital
04/06/25 8,086.25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes