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 31 to 48 of 48 items
Date Amount £ DirectorateExpenses TypeService Area
15/12/23 800.65 Adult Services Maintenance of Operational Equipment Plean Dene
07/02/24 489.89 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
03/01/24 463.52 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
05/07/23 307.75 Adult Services Operational Equipment Adelaide Resource Centre
17/11/23 286.15 Adult Services Operational Equipment BCF Community Equipment Store
25/10/23 281.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
03/11/23 281.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
24/05/23 276.80 Adult Services Operational Equipment BCF Community Equipment Store
01/09/23 175.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
16/06/23 156.64 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
30/06/23 156.64 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
31/05/23 96.75 Adult Services Operational Equipment BCF Community Equipment Store
02/06/23 96.75 Adult Services Operational Equipment BCF Community Equipment Store
01/09/23 95.00 Adult Services Operational Equipment BCF Community Equipment Store
10/05/23 80.00 Adult Services Maintenance of Operational Equipment Plean Dene
03/01/24 64.00 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
16/06/23 -156.64 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
03/11/23 -281.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre