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 31 to 60 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
08/04/22 27,819.20 Assistant Chief Executive Minor Works CH Accommodation Rationalisation
19/05/23 27,698.49 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
10/03/23 27,142.10 Childrens Services Payment to Contractors - Capital Schools Reorganisation
13/09/24 26,557.57 Resources Payment to Contractors - Capital Management of Asbestos
29/08/25 26,551.65 Community Services Property Services - Day to day Maintena… The Heights
15/09/21 26,437.65 Childrens Services Payment to Contractors - Capital Schools Reorganisation
13/09/24 24,854.78 Childrens Services Payment to Contractors - Capital Secondary capital
08/07/22 24,730.47 Resources Payment to Contractors - Capital Management of Asbestos
19/04/23 22,733.23 Childrens Services Operational Equipment Special Discretionary Grants
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
27/03/24 21,856.21 Resources Payment to Contractors - Capital Management of Asbestos
09/02/24 21,610.98 Resources Payment to Contractors - Capital Management of Asbestos
25/11/22 21,283.35 Resources Payment to Contractors - Capital Management of Asbestos
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
26/11/21 19,496.53 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
22/12/21 19,426.88 Adult Services Capital Grants Disabled Facilities Grants
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
23/12/25 18,831.43 Resources Property Services - Day to day Maintena… Properties - Other Properties
04/12/25 18,831.43 Resources Property Services - Day to day Maintena… Properties - Other Properties
25/03/22 18,722.51 Resources Payment to Contractors - Capital Management of Asbestos
13/02/26 18,674.15 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/06/21 18,097.29 Place Payment to Contractors - Capital Cowes Floating Brdge
01/12/21 17,905.58 Adult Services Capital Grants Disabled Facilities Grants
16/03/22 17,827.20 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
18/09/24 17,714.69 Childrens Services Payment to Contractors - Capital Secondary capital