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 91 to 120 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
19/12/25 10,853.67 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
30/10/24 10,541.64 Resources Payment to Contractors - Capital Management of Asbestos
19/04/23 10,498.26 Resources Payment to Contractors - Capital Management of Asbestos
17/02/23 10,238.04 Adult Services Capital Grants Disabled Facilities Grants
17/09/21 10,059.15 Childrens Services Minor Works Beaulieu House
11/07/25 9,926.79 Resources Property Services - Day to day Maintena… Branstone Farm Business Units
17/11/23 9,815.45 Community Services Minor Works Crematorium
19/04/23 9,669.02 Resources Payment to Contractors - Capital Management of Asbestos
03/12/21 9,621.82 Regeneration Minor Works Victoria Quays
03/12/21 9,564.09 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
14/04/21 9,553.83 Public Health Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 9,553.82 Public Health Payment to Private Contractors PH Covid-19 Community Testing
14/04/21 9,553.82 Public Health Payment to Private Contractors PH Covid-19 Community Testing
21/01/22 9,526.70 Adult Services Fixtures and Fittings Adelaide Resource Centre
09/06/23 9,262.40 Regeneration Minor Works Victoria Quays
02/08/23 9,197.45 Adult Services Minor Works Bluebell House
31/01/23 9,045.17 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
14/12/22 9,005.95 Adult Services Capital Grants Disabled Facilities Grants
16/07/25 8,610.05 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
21/05/25 8,529.09 Childrens Services Payment to Contractors - Capital Secondary capital
14/04/21 8,212.57 Public Health Payment to Private Contractors PH Covid-19 Community Testing
11/09/24 8,166.62 Childrens Services Hampshire CC - Partnership costs HCC Property Services SLA
16/10/24 8,159.34 Childrens Services Payment to Contractors - Capital Secondary capital
04/06/25 8,086.25 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
14/04/21 8,012.50 Public Health Payment to Private Contractors PH Covid-19 Community Testing
20/03/24 7,927.57 Childrens Services Payment to Contractors - Capital Children Services Early Years
18/11/22 7,926.95 Assistant Chief Executive Minor Works CH Accommodation Rationalisation
17/04/24 7,721.32 Community Services Property Services - Day to day Maintena… Fort Victoria
29/11/24 7,685.92 Resources Property Services - Day to day Maintena… Properties - Other Properties
13/09/24 7,665.00 Childrens Services Payment to Contractors - Capital Secondary capital