| 14/06/23 |
MOUNTJOY LTD |
122.11 |
Adelaide Resource Centre |
Property Services - Day to day Maintena… |
| 23/03/22 |
ASKEWS LIBRARY SERVICES LTD |
122.10 |
Prison Library Service |
Purchase of Books |
| 13/09/24 |
CHANT LOCK & SECURITY SERVICE |
122.10 |
Beach Safety |
Operational Equipment |
| 28/02/24 |
CONTEGO SAFETY SOLUTIONS LTD |
122.10 |
Adelaide Resource Centre |
Clothing & Laundry |
| 13/10/23 |
NORTHBRIGHT CARE PVT LTD |
122.10 |
Supported Accommodation |
Charges from Independent Providers |
| 20/10/23 |
NORTHBRIGHT CARE PVT LTD |
122.10 |
Supported Accommodation |
Charges from Independent Providers |
| 31/12/21 |
THE RENEWABLE ENERGY COMPANY LTD |
122.07 |
17 Fairlee Road |
Electricity |
| 24/02/23 |
ULVERSCROFT LARGE PRINT BOOKS LTD |
122.05 |
Public Libraries Central |
Purchase of Books |
| 13/03/25 |
PAYPAL OFFSTAREBAY |
122.04 |
Children In Need 2 |
Unallocated PCard Expenses |
| 18/11/21 |
TRAINLINE.COM |
122.03 |
Democratic Representation & Management |
Members Off Island Travel |
| 08/06/22 |
REDACTED PERSONAL DATA |
122.02 |
Find a Home Scheme |
Payment to Private Contractors |
| 12/04/23 |
CIVICA UK LTD |
122.02 |
ICT Contracts |
Computer Maintenance |
| 09/03/22 |
THE RENEWABLE ENERGY COMPANY LTD |
122.01 |
Open space lettings |
Gas |
| 29/07/21 |
D H PRICE MOTORS LTD |
122.01 |
Balance Sheet |
Vehicle Maintenance Costs |
| 23/12/24 |
HM COURTS & TRIBUNALS SERVICE |
122.00 |
Litigation Costs |
Legal Fees - Other Parties |
| 16/01/26 |
PULSE FITNESS LIMITED |
122.00 |
Medina Leisure Centre |
Maintenance of Operational Equipment |
| 28/08/24 |
OAKRAY CARE LTD - FAIRHAVEN |
122.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
OAKRAY CARE LTD - FAIRHAVEN |
122.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 23/10/24 |
MEDINA FOODSERVICE T/A MEDINA QUAY MEATS |
122.00 |
Adelaide Resource Centre |
Catering Purchases |
| 09/05/25 |
CHILDREN IN NEED & CHILDREN IN CARE |
122.00 |
Support for Looked After Children CIC |
Support Children |
| 24/08/22 |
A & M APPLIANCE CARE |
122.00 |
Adelaide Resource Centre |
Consumable Cleaning Materials |
| 28/09/22 |
DASHWITNESS LTD |
122.00 |
Onwards Care & Independence |
Vehicle Maintenance Costs |
| 28/09/22 |
DASHWITNESS LTD |
122.00 |
Community Reablement |
Vehicle Maintenance Costs |
| 28/09/22 |
DASHWITNESS LTD |
122.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 03/01/23 |
RYANS TYRES LTD |
122.00 |
Welcome Back Fund |
Vehicle Maintenance Costs |
| 26/11/21 |
REDACTED PERSONAL DATA |
122.00 |
Physical Support Other ST Support 65+ |
Charges from Independent Providers |
| 05/06/24 |
BUSINESS STREAM LTD |
122.00 |
Garden Estate, Ventnor |
Water and Sewerage |
| 21/06/24 |
TOP MOPS LIMITED |
122.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 18/01/23 |
DASHWITNESS LTD |
122.00 |
Community Outreach |
Vehicle Maintenance Costs |
| 20/11/24 |
OAKRAY CARE LTD - FAIRHAVEN |
122.00 |
Physical Support Residential 65+ |
Charges from Independent Providers |