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 301 to 330 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
16/08/24 2,450.39 Childrens Services Payment to Contractors - Capital Secondary capital
23/08/23 2,418.56 Neighbourhoods Property Services - Day to day Maintena… Crematorium
09/01/26 2,411.06 Adult Services Minor Works Plean Dene
06/06/25 2,406.82 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
20/09/23 2,400.84 Regeneration Minor Works Victoria Quays
17/09/21 2,367.35 Adult Services Minor Works Saxonbury
14/04/22 2,307.06 Neighbourhoods Property Services - Day to day Maintena… The Heights
28/01/22 2,294.96 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
21/03/25 2,292.22 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
05/07/23 2,274.22 Regeneration Property Services - Day to day Maintena… Riboleau House
08/12/21 2,262.16 Adult Services Property Services - Day to day Maintena… Plean Dene
02/07/25 2,255.79 Childrens Services Minor Works Learning & Development Running Costs
17/04/24 2,253.82 Community Services Property Services - Day to day Maintena… Archives
27/09/23 2,226.05 Community Services Property Services - Day to day Maintena… Medina Theatre
19/04/24 2,213.75 Adult Services Capital Grants Disabled Facilities Grants
14/07/23 2,204.40 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
31/01/25 2,196.66 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
30/10/24 2,192.20 Community Services Property Services - Planned Maintenance Medina Leisure Centre
05/01/24 2,186.55 Community Services Property Services - Planned Maintenance Medina Leisure Centre
03/12/25 2,158.30 Community Services Property Services - Planned Maintenance Medina Leisure Centre
08/12/21 2,146.35 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
27/03/24 2,133.14 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
28/01/22 2,124.87 Neighbourhoods Property Services - Planned Maintenance The Heights
07/02/24 2,124.33 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
30/06/21 2,117.00 Neighbourhoods Property Services - Day to day Maintena… Ventnor Library
20/12/24 2,116.52 Community Services Minor Works Building 41
29/11/24 2,105.70 Childrens Services Payment to Contractors - Capital Children Services Early Years
17/09/21 2,098.18 Resources Payment to Contractors - Capital Management of Asbestos
09/04/25 2,083.71 Childrens Services Payment to Contractors - Capital Secondary capital
15/05/24 2,077.88 Childrens Services Payment to Contractors - Capital Secondary capital