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 181 to 210 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
08/08/25 5,248.95 Resources Minor Works Guildhall,Newport
12/05/23 5,243.66 Adult Services Capital Grants Disabled Facilities Grants
04/12/24 5,161.46 Resources Minor Works Seaclose Offices, Newport
17/09/21 5,130.00 Neighbourhoods Property Services - Day to day Maintena… Medina Theatre
26/06/24 5,107.06 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
14/12/22 5,046.45 Adult Services Capital Grants Disabled Facilities Grants
26/04/23 5,011.85 Adult Services Capital Grants Disabled Facilities Grants
18/03/22 4,993.50 Childrens Services Payment to Contractors - Capital Secondary capital
29/07/22 4,954.43 Adult Services Payment to Contractors - Capital Adelaide & Gouldings Fixtures & Fittings
23/10/24 4,936.90 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
16/06/23 4,898.84 Resources Payment to Contractors - Capital Management of Asbestos
15/12/21 4,880.02 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
12/08/22 4,868.00 Adult Services Capital Grants Disabled Facilities Grants
02/07/25 4,860.00 Childrens Services Minor Works Beaulieu House
09/01/26 4,774.59 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
08/03/23 4,772.40 Adult Services Capital Grants Disabled Facilities Grants
21/11/25 4,764.43 Childrens Services Plant, Equipment & Furniture - Capital Primary Capital Schemes
13/08/25 4,683.56 Resources Minor Works Rangefinder House (Ascensos)
06/12/23 4,680.45 Adult Services Capital Grants Disabled Facilities Grants
29/09/23 4,525.60 Childrens Services Payment to Contractors - Capital Administration and Inspection Schemes
28/12/22 4,515.00 Neighbourhoods Property Services - Planned Maintenance Medina Theatre
09/01/26 4,507.20 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
17/09/21 4,477.07 Resources Payment to Contractors - Capital Management of Asbestos
27/01/23 4,439.91 Resources Payment to Contractors - Capital Management of Asbestos
22/12/21 4,347.13 Childrens Services Minor Works Beaulieu House
26/04/23 4,326.03 Neighbourhoods Property Services - Day to day Maintena… Ryde Library
26/04/23 4,283.90 Neighbourhoods Payment to Private Contractors Medina Leisure Centre
28/04/21 4,261.99 Adult Services Capital Grants Disabled Facilities Grants
29/11/24 4,255.19 Adult Services Payment to Contractors - Capital Specialist Housing Schemes
24/09/21 4,253.40 Neighbourhoods Property Services - Day to day Maintena… Cothey Bottom Store RYDE