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 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
29/11/23 2,832.13 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
03/12/25 2,822.52 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
27/03/24 2,819.75 Resources Minor Works Rangefinder House (Ascensos)
17/04/24 2,784.78 Resources Property Services - Day to day Maintena… Sandown Town Hall
30/06/21 2,783.92 Childrens Services Delegated Minor Maintenance Island Learning Centre
02/08/24 2,783.77 Community Services Property Services - Planned Maintenance Dinosaur Isle Museum (Sandown Geology)
28/11/25 2,779.00 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
23/06/23 2,758.60 Corporate Items Payment to Private Contractors Payments In Advance
08/12/21 2,750.00 Resources Payment to Contractors - Capital Management of Asbestos
13/08/25 2,728.52 Resources Property Services - Day to day Maintena… County Hall,Newport
28/03/25 2,713.52 Adult Services Minor Works BCF Community Equipment Store
25/10/24 2,709.78 Childrens Services Payment to Contractors - Capital Children Services Early Years
12/05/21 2,663.86 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
03/07/24 2,658.08 Childrens Services Minor Works Island Learning Centre
17/09/21 2,635.80 Resources Payment to Contractors - Capital Management of Asbestos
06/11/24 2,632.29 Resources Property Services - Day to day Maintena… Guildhall,Newport
11/12/24 2,630.81 Childrens Services Payment to Contractors - Capital Secondary capital
23/06/23 2,607.22 Adult Services Minor Works Bluebell House
16/04/25 2,599.37 Resources Property Services - Day to day Maintena… Properties Industrial Estates
18/11/22 2,580.43 Neighbourhoods Property Services - Day to day Maintena… Shanklin Lift
29/11/24 2,544.03 Childrens Services Minor Works Island Learning Centre
02/12/22 2,533.66 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
15/11/23 2,522.46 Community Services Property Services - Day to day Maintena… Ryde Library
22/01/25 2,522.12 Childrens Services Payment to Contractors - Capital Secondary capital
13/08/25 2,489.06 Adult Services Minor Works Plean Dene
18/11/22 2,483.29 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
04/10/23 2,480.04 Childrens Services Payment to Contractors - Capital Schools Reorganisation
03/12/21 2,466.61 Adult Services Property Services - Day to day Maintena… Westminster House
17/04/24 2,461.18 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
20/03/24 2,451.22 Childrens Services Payment to Contractors - Capital Children Services Early Years