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 331 to 360 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
28/01/22 2,058.42 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
11/04/25 2,057.60 Resources Payment to Contractors - Capital Management of Asbestos
21/04/21 2,050.32 Fire & Rescue Property Services - Day to day Maintena… Business Support - Fire
06/07/22 2,046.60 Resources Payment to Contractors - Capital Management of Asbestos
19/04/24 2,031.65 Resources Payment to Contractors - Capital Management of Asbestos
28/12/22 2,028.43 Childrens Services Minor Works Beaulieu House
31/01/23 2,022.50 Neighbourhoods Property Services - Day to day Maintena… Fort Victoria
19/10/23 2,019.26 Childrens Services Minor Works DfE Family Hubs/Start For Life Programme
21/07/23 2,008.31 Childrens Services Minor Works Island Learning Centre
27/03/24 2,008.30 Childrens Services Minor Works Island Learning Centre
14/08/24 1,988.88 Community Services Property Services - Day to day Maintena… The Heights
23/02/24 1,981.60 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
07/06/24 1,966.20 Resources Property Services - Planned Maintenance Westridge, Ryde
13/08/25 1,962.71 Community Services Property Services - Day to day Maintena… Fort Victoria
23/12/22 1,949.25 Neighbourhoods Property Services - Planned Maintenance Medina Leisure Centre
08/07/22 1,943.60 Neighbourhoods Property Services - Planned Maintenance Medina Leisure Centre
05/07/24 1,941.99 Community Services Property Services - Day to day Maintena… Ryde Library
24/09/21 1,925.25 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
19/04/23 1,922.75 Resources Payment to Contractors - Capital Management of Asbestos
20/09/23 1,899.65 Community Services Property Services - Day to day Maintena… Ryde Library
13/08/25 1,888.33 Adult Services Minor Works Brooklime House Flats 1-12
09/01/26 1,882.48 Childrens Services Payment to Contractors - Capital Children Services Early Years
11/04/25 1,881.88 Resources Property Services - Day to day Maintena… County Hall,Newport
01/11/23 1,875.84 Community Services Property Services - Day to day Maintena… Archives
07/02/24 1,875.40 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
24/09/21 1,865.92 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
08/07/22 1,852.59 Adult Services Payment to Private Contractors Howard House
18/06/25 1,852.28 Childrens Services Payment to Private Contractors Non-Delegated Building Maintenance
13/08/25 1,852.08 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
08/12/21 1,840.37 Childrens Services Minor Works Beaulieu House