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 5,401 to 5,408 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
19/10/23 -264.59 Regeneration Property Services - Day to day Maintena… County Hall,Newport
16/07/25 -303.99 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
19/10/23 -375.73 Childrens Services Minor Works Family Centres Maintenance
19/10/23 -842.50 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
19/10/23 -1,069.14 Community Services Property Services - Day to day Maintena… Cothey Bottom Store RYDE
17/07/24 -7,449.45 Adult Services Minor Works Housing Properties IWC Owned
16/11/22 -7,926.95 Assistant Chief Executive Minor Works CH Accommodation Rationalisation
04/12/25 -18,831.43 Resources Property Services - Day to day Maintena… Properties - Other Properties