Supplier : MOUNTJOY LTD

Summary
Financial Year	Payments	Total £
2025	340	370,212.23
Total	340	370,212.23

Showing **331** to **340** of **340** items
Date	Directorate	Expenses Type	Service Area	Amount £
14/01/26	Childrens Services	Minor Works	Family Centres Maintenance	38.14
09/01/26	Community Services	Property Services - Day to day …	Ventnor Library	38.14
09/01/26	Community Services	Property Services - Day to day …	Dinosaur Isle Museum (Sandown G…	38.14
09/01/26	Childrens Services	Minor Works	Family Centres Maintenance	38.14
09/01/26	Adult Services	Property Services - Day to day …	Westminster House	38.14
30/01/26	Community Services	Property Services - Day to day …	Fort Victoria	36.94
03/12/25	Childrens Services	Minor Works	Family Centres Maintenance	36.94
03/12/25	Community Services	Property Services - Day to day …	Crematorium	36.94
14/01/26	Childrens Services	Minor Works	Family Centres Maintenance	12.90
04/12/25	Resources	Property Services - Day to day …	Properties - Other Properties	-18,831.43