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 2,881 to 2,910 of 5,408 items
Date Amount £ DirectorateExpenses TypeService Area
02/02/24 127.14 Childrens Services Minor Works Beaulieu House
15/05/24 127.14 Community Services Property Services - Day to day Maintena… Cemeteries-Ryde
20/10/23 127.04 Adult Services Property Services - Day to day Maintena… Westminster House
13/08/25 127.01 Adult Services Property Services - Day to day Maintena… Gouldings Resource Centre
17/01/24 127.01 Childrens Services Minor Works Beaulieu House
17/01/24 126.90 Community Services Property Services - Day to day Maintena… Newport Library
03/07/24 126.67 Childrens Services Minor Works Island Learning Centre
20/09/24 126.63 Community Services Property Services - Day to day Maintena… Cemeteries-Newport
09/06/23 126.62 Adult Services Payment to Private Contractors Howard House
20/09/24 126.61 Childrens Services Minor Works Beaulieu House
17/04/24 126.49 Resources Property Services - Day to day Maintena… Non-operational buildings
25/10/23 126.24 Community Services Property Services - Day to day Maintena… Crematorium
15/11/23 126.22 Regeneration Property Services - Day to day Maintena… Mariners Way, Cowes
19/04/23 126.17 Adult Services Professional Services Hospital Team
08/12/21 126.13 Regeneration Property Services - Day to day Maintena… Seaclose Offices, Newport
30/01/26 126.10 Adult Services Minor Works Cross Street
13/08/25 126.10 Community Services Property Services - Day to day Maintena… Sandown Library
25/02/26 126.10 Childrens Services Payment to Contractors - Capital Primary Capital Schemes
09/01/26 126.09 Community Services Property Services - Day to day Maintena… Cemeteries-Ryde
28/12/22 126.00 Regeneration Property Services - Day to day Maintena… Westridge, Ryde
25/04/25 126.00 Adult Services Minor Works BCF Community Equipment Store
31/12/24 126.00 Childrens Services Payment to Contractors - Capital Secondary capital
02/07/21 126.00 Adult Services Minor Works BCF Community Equipment Store
16/11/22 126.00 Adult Services Property Services - Day to day Maintena… BCF Community Equipment Store
29/11/24 126.00 Community Services Property Services - Planned Maintenance Amenity Land Hire
23/08/23 126.00 Adult Services Minor Works BCF Community Equipment Store
13/07/22 126.00 Adult Services Payment to Private Contractors Howard House
30/10/24 126.00 Community Services Property Services - Planned Maintenance Cemeteries-Northwood
19/04/23 126.00 Adult Services Property Services - Planned Maintenance Westminster House
20/09/24 126.00 Adult Services Property Services - Day to day Maintena… Westminster House