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 121 to 150 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
11/04/25 7,662.75 Resources Property Services - Day to day Maintena… Westridge, Ryde
23/06/23 7,623.00 Corporate Items Payment to Private Contractors Payments In Advance
17/07/24 7,566.59 Adult Services Minor Works Housing Properties IWC Owned
05/06/24 7,449.45 Adult Services Minor Works Housing Properties IWC Owned
10/07/24 7,407.00 Place Payment to Contractors - Capital Parks and Gardens Capital
18/10/23 7,319.90 Childrens Services Minor Works Island Learning Centre
26/07/24 7,300.92 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
02/07/25 7,198.75 Childrens Services Minor Works Beaulieu House
23/07/21 7,177.97 Childrens Services Delegated Minor Maintenance Island Learning Centre
16/07/21 7,116.17 Regeneration Property Services - Day to day Maintena… Elmdon (The Laurels)
13/02/26 7,106.78 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
29/11/24 6,992.65 Childrens Services Payment to Contractors - Capital Secondary capital
20/03/24 6,991.82 Childrens Services Payment to Contractors - Capital Children Services Early Years
26/04/23 6,980.84 Adult Services Capital Grants Disabled Facilities Grants
24/05/24 6,951.75 Adult Services Capital Grants Disabled Facilities Grants
14/06/23 6,915.89 Regeneration Property Services - Day to day Maintena… County Hall,Newport
28/01/22 6,823.73 Regeneration Minor Works Victoria Quays
16/07/21 6,802.35 Regeneration Property Services - Day to day Maintena… County Hall,Newport
23/11/22 6,706.55 Adult Services Capital Grants Disabled Facilities Grants
03/12/21 6,517.50 Resources Payment to Contractors - Capital Management of Asbestos
21/01/22 6,500.70 Resources Payment to Contractors - Capital Management of Asbestos
11/04/25 6,446.22 Resources Property Services - Day to day Maintena… Properties - Other Properties
20/09/24 6,380.48 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
08/04/22 6,379.14 Adult Services Capital Grants Disabled Facilities Grants
13/01/23 6,327.75 Adult Services Capital Grants Disabled Facilities Grants
31/01/23 6,277.49 Resources Payment to Contractors - Capital Management of Asbestos
13/08/25 6,256.71 Resources Property Services - Day to day Maintena… Westridge, Ryde
28/01/22 6,250.00 Resources Payment to Contractors - Capital Management of Asbestos
17/09/21 6,198.43 Neighbourhoods Property Services - Day to day Maintena… Medina Leisure Centre
04/10/23 6,091.25 Adult Services Capital Grants Disabled Facilities Grants