Supplier : ISLAND MOBILITY

Summary
Financial Year Payments Total £
2025 12 53,707.10
Total 12 53,707.10
Showing 12 items
Date DirectorateExpenses TypeService Area Amount £
07/01/26 Adult Services Capital Grants Disabled Facilities Grants 11,188.35
16/01/26 Adult Services Capital Grants Disabled Facilities Grants 9,114.00
30/01/26 Adult Services Capital Grants Disabled Facilities Grants 7,889.00
02/01/26 Adult Services Operational Equipment BCF Community Equipment Store 4,637.80
03/12/25 Adult Services Operational Equipment BCF Community Equipment Store 4,270.00
03/12/25 Adult Services Operational Equipment BCF Community Equipment Store 4,250.00
12/11/25 Adult Services Operational Equipment BCF Community Equipment Store 3,031.60
17/12/25 Adult Services Operational Equipment BCF Community Equipment Store 2,968.00
28/11/25 Adult Services Operational Equipment BCF Community Equipment Store 2,370.65
02/01/26 Adult Services Operational Equipment BCF Community Equipment Store 2,044.05
19/12/25 Adult Services Operational Equipment BCF Community Equipment Store 1,615.00
14/01/26 Adult Services Operational Equipment BCF Community Equipment Store 328.65