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 61 to 90 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
13/12/23 17,299.21 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
26/06/24 16,734.62 Childrens Services Payment to Contractors - Capital Secondary capital
05/05/23 16,622.65 Childrens Services Payment to Contractors - Capital Children Services Early Years
29/01/25 16,538.95 Childrens Services Minor Works Family Centres Maintenance
05/07/24 16,434.23 Childrens Services Payment to Contractors - Capital Children Services Early Years
23/04/21 16,389.35 Childrens Services Payment to Contractors - Capital Schools Reorganisation
11/09/24 16,337.78 Place Payment to Contractors - Capital Parks and Gardens Capital
08/12/21 15,250.00 Resources Payment to Contractors - Capital Management of Asbestos
15/12/23 15,185.11 Resources Payment to Contractors - Capital Strategic Projects
20/03/24 15,119.58 Childrens Services Payment to Contractors - Capital Children Services Early Years
17/09/21 14,985.00 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
19/04/23 14,780.32 Childrens Services Operational Equipment Special Discretionary Grants
18/09/24 14,517.10 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 13,865.32 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
11/09/24 13,492.72 Resources Payment to Contractors - Capital Management of Asbestos
17/12/25 13,461.02 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
05/06/24 13,390.85 Community Services Property Services - Day to day Maintena… Cothey Bottom Store RYDE
19/05/23 13,376.03 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
13/09/24 13,111.31 Resources Property Services - Day to day Maintena… Guildhall,Newport
24/04/24 13,000.00 Community Services Property Services - Day to day Maintena… Cothey Bottom Store RYDE
13/02/26 12,899.19 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
03/01/24 12,853.22 Adult Services Capital Grants Disabled Facilities Grants
22/11/23 12,838.71 Childrens Services External Design and Supervision Fees Administration and Inspection Schemes
15/12/21 12,747.84 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
15/05/24 12,411.86 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/12/21 12,315.11 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
01/11/24 11,403.83 Resources Payment to Contractors - Capital Management of Asbestos
09/01/26 11,355.30 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/11/24 11,277.76 Resources Minor Works County Hall,Newport
28/04/23 10,988.73 Regeneration Property Services - Day to day Maintena… Properties - Other Properties