Supplier : ISLAND MOBILITY LTD +
| Financial Year | Payments | Total £ |
|---|---|---|
| 2023 | 3 | 10,525.00 |
| Total | 3 | 10,525.00 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 23/02/24 | 5,875.00 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 02/02/24 | 2,725.00 | Adult Services | Capital Grants | Disabled Facilities Grants |
| 16/02/24 | 1,925.00 | Adult Services | Capital Grants | Disabled Facilities Grants |