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 151 to 180 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
20/09/24 6,020.45 Childrens Services Payment to Contractors - Capital Children Services Early Years
13/08/25 5,962.39 Community Services Property Services - Day to day Maintena… Ferry Management
20/09/24 5,952.77 Resources Payment to Contractors - Capital Management of Asbestos
27/09/24 5,931.00 Childrens Services Payment to Contractors - Capital Secondary capital
19/04/23 5,902.22 Adult Services Minor Works Bluebell House
16/11/22 5,847.28 Assistant Chief Executive Minor Works CH Accommodation Rationalisation
31/08/22 5,833.79 Resources Payment to Contractors - Capital Management of Asbestos
08/04/22 5,812.63 Adult Services Capital Grants Disabled Facilities Grants
22/09/21 5,767.79 Regeneration Minor Works Guildhall repair
27/03/24 5,732.00 Community Services Property Services - Day to day Maintena… Medina Leisure Centre
23/03/22 5,731.54 Adult Services Capital Grants Disabled Facilities Grants
25/10/23 5,731.51 Adult Services Capital Grants Disabled Facilities Grants
04/12/24 5,712.34 Community Services Sundry Office Expenses Planning Management
20/09/24 5,686.96 Childrens Services Minor Works Beaulieu House
25/10/24 5,667.49 Childrens Services Payment to Contractors - Capital Children Services Early Years
18/11/22 5,645.29 Resources Payment to Contractors - Capital Management of Asbestos
02/11/22 5,620.75 Adult Services Capital Grants Disabled Facilities Grants
14/01/26 5,572.03 Childrens Services Payment to Contractors - Capital Children Services Early Years
25/10/23 5,530.00 Regeneration Property Services - Day to day Maintena… Jubilee Stores, Newport
31/03/22 5,526.61 Adult Services Capital Grants Disabled Facilities Grants
28/04/23 5,486.55 Adult Services Payment to Private Contractors Howard House
21/01/22 5,467.21 Resources Payment to Contractors - Capital Management of Asbestos
15/11/24 5,442.60 Resources Payment to Contractors - Capital Management of Asbestos
17/09/21 5,439.20 Adult Services Property Services - Day to day Maintena… Adelaide Resource Centre
11/07/25 5,421.20 Childrens Services Minor Works Beaulieu Respite Friends
23/11/22 5,402.62 Resources Payment to Contractors - Capital Building Fabric Planned Non Education
14/04/22 5,356.19 Resources Payment to Contractors - Capital Management of Asbestos
20/03/24 5,311.46 Childrens Services Payment to Contractors - Capital Children Services Early Years
07/06/23 5,285.88 Adult Services Capital Grants Disabled Facilities Grants
24/09/21 5,272.00 Resources Payment to Contractors - Capital Building Fabric Planned Non Education