| 30/10/24 |
MOUNTJOY LTD |
94.50 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 31/12/25 |
REDACTED PERSONAL DATA |
94.50 |
Adelaide Resource Centre |
Staff Vehicle Mileage |
| 21/11/25 |
MOUNTJOY LTD |
94.50 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 12/12/25 |
HM PASSPORT OFFICE |
94.50 |
Next Steps Costs |
Payments to/Aid Provided to Clients |
| 09/01/26 |
MOUNTJOY LTD |
94.50 |
HMO 29 Queens Rd, Shanklin |
Minor Works |
| 12/03/24 |
HOVERTRAVEL LTD- ECOMM |
94.50 |
Youth Justice Service |
Public Transport Fares |
| 30/06/23 |
REDACTED PERSONAL DATA |
94.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 14/06/23 |
MOUNTJOY LTD |
94.50 |
Beaulieu House |
Minor Works |
| 30/06/23 |
REDACTED PERSONAL DATA |
94.50 |
Resilience Around the Family Team |
Staff Vehicle Mileage |
| 30/06/23 |
REDACTED PERSONAL DATA |
94.50 |
Permanence Team |
Staff Vehicle Mileage |
| 31/08/22 |
REDACTED PERSONAL DATA |
94.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 28/04/23 |
MOUNTJOY LTD |
94.50 |
Family Centres Maintenance |
Minor Works |
| 02/09/22 |
REDACTED PERSONAL DATA |
94.50 |
Coroner |
Payment to Private Contractors |
| 30/11/22 |
REDACTED PERSONAL DATA |
94.50 |
Hospital Team |
Staff Vehicle Mileage |
| 14/02/24 |
NEWSQUEST MEDIA GROUP LTD |
94.50 |
Development Management |
Advertising & Publicity |
| 29/02/24 |
REDACTED PERSONAL DATA |
94.50 |
Integrated Locality Services - South |
Staff Vehicle Mileage |
| 30/09/23 |
REDACTED PERSONAL DATA |
94.50 |
Safeguarding Adults |
Staff Vehicle Mileage |
| 23/08/23 |
HAVEN HOTEL |
94.50 |
Ferry Operation |
Staff Hotel & Accommodation Costs |
| 31/08/23 |
REDACTED PERSONAL DATA |
94.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 08/09/23 |
IDML |
94.50 |
Parking Attendants |
Clothing & Laundry |
| 31/08/23 |
REDACTED PERSONAL DATA |
94.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 31/08/23 |
REDACTED PERSONAL DATA |
94.50 |
Children in Care Team |
Staff Vehicle Mileage |
| 25/05/22 |
MR T'S SNACKS LTD |
94.50 |
Island Learning Centre |
Medical Fees and Staff Welfare |
| 31/10/23 |
REDACTED PERSONAL DATA |
94.50 |
Childrens Assess & Safeguarding Team |
Staff Vehicle Mileage |
| 29/11/23 |
LIFELINE ALARM SYSTEMS LTD |
94.50 |
Island Learning Centre |
Security of Buildings |
| 10/11/21 |
REDACTED PERSONAL DATA |
94.49 |
Home to School SEN Transport (LA) |
Client Expenses |
| 05/08/22 |
ENTERPRISE RENT-A-CAR |
94.48 |
Children in Care Team |
Vehicle Hire External |
| 25/11/22 |
MOUNTJOY LTD |
94.45 |
Beaulieu House |
Minor Works |
| 12/03/24 |
ASDA STORES 4786 |
94.45 |
Plean Dene |
Catering Purchases |
| 12/04/21 |
SAINSBURYS.CO.UK |
94.45 |
Island Learning Centre |
General Educational Materials |