| Supplier | ISLAND MOBILITY |
|---|---|
| Amount | £376.00 |
| Date | 31st July 2024 |
| Directorate | Adult Services |
| Expenses Type | Payment to Private Contractors |
| Service Area | CHC Equipment |
| SeRCOP High Level | Adult Social Care |
| SeRCOP Detailed | Commissioning & Service Delivery |
| Classification | Revenue |
| Reference | 5105787643 |