Supplier : ISLAND MOBILITY

Summary
Financial Year Payments Total £
2021 76 174,857.86
2022 85 228,853.59
2023 48 117,339.96
2024 50 175,068.50
2025 56 201,190.29
Total 315 897,310.20
Showing 61 to 76 of 76 items
Date Amount £ DirectorateExpenses TypeService Area
05/11/21 301.64 Adult Services Charges from Independent Providers CHC Equipment
28/05/21 295.00 Adult Services Operational Equipment Adelaide Resource Centre
23/02/22 241.00 Adult Services Maintenance of Operational Equipment BCF Community Equipment Store
15/10/21 198.00 Adult Services Operational Equipment Adelaide Resource Centre
03/11/21 175.00 Adult Services Operational Equipment BCF Community Equipment Store
23/02/22 142.17 Adult Services Operational Equipment Adelaide Resource Centre
01/04/21 86.39 Adult Services Operational Equipment Community Equipment Store
16/06/21 80.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
11/03/22 73.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
13/10/21 73.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
08/10/21 71.52 Adult Services Operational Equipment Adelaide Resource Centre
01/09/21 57.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
29/11/21 35.00 Adult Services Operational Equipment BCF Community Equipment Store
11/03/22 31.85 Adult Services Operational Equipment BCF Community Equipment Store
04/02/22 15.00 Adult Services Operational Equipment Community Reablement
07/04/21 -70.00 Adult Services Charges from Independent Providers CHC Equipment