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 721 to 750 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/24 797.24 Resources Property Services - Planned Maintenance Parklands
15/05/24 797.06 Community Services Property Services - Day to day Maintena… The Heights
07/07/21 796.63 Public Health Payment to Private Contractors PH Covid-19 Community Testing
28/11/25 795.95 Adult Services Property Services - Planned Maintenance Westminster House
08/07/22 795.87 Regeneration Property Services - Day to day Maintena… Properties - Other Properties
13/07/22 793.48 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
03/12/21 792.08 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
28/01/22 791.35 Neighbourhoods Property Services - Day to day Maintena… The Heights
08/07/22 791.22 Neighbourhoods Property Services - Day to day Maintena… Ferry Management
02/02/24 786.83 Community Services Property Services - Day to day Maintena… Newport Library
18/11/22 786.45 Childrens Services Minor Works Island Learning Centre
28/11/25 786.21 Adult Services Minor Works Saxonbury
24/11/23 784.96 Community Services Property Services - Day to day Maintena… Ryde Library
03/12/21 783.84 Regeneration Property Services - Day to day Maintena… County Hall,Newport
11/04/25 782.88 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
02/07/25 781.75 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
13/08/25 779.70 Resources Property Services - Planned Maintenance Guildhall,Newport
05/06/24 779.70 Resources Property Services - Planned Maintenance Guildhall,Newport
07/07/21 779.01 Regeneration Property Services - Day to day Maintena… Guildhall,Newport
21/07/23 778.12 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
09/01/26 777.24 Childrens Services Payment to Private Contractors HCC Property Services SLA
06/07/22 775.02 Childrens Services Minor Works Island Learning Centre
13/07/22 774.20 Neighbourhoods Property Services - Day to day Maintena… Archives
14/04/22 774.14 Resources Payment to Contractors - Capital Management of Asbestos
28/03/25 772.56 Resources External Design and Supervision Fees Capital Receipts
24/11/23 769.77 Regeneration Minor Works Victoria Quays
30/06/21 769.16 Public Health Payment to Private Contractors PH Covid-19 Community Testing
20/10/23 768.42 Resources Payment to Contractors - Capital Management of Asbestos
19/04/23 766.64 Childrens Services Minor Works Family Centres Maintenance
28/12/22 765.04 Regeneration Property Services - Day to day Maintena… Somerton Industrial Park