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 50 of 50 items
Date Amount £ DirectorateExpenses TypeService Area
15/01/25 2,416.40 Adult Services Operational Equipment BCF Community Equipment Store
29/01/25 2,375.00 Adult Services Operational Equipment BCF Community Equipment Store
08/05/24 2,275.00 Adult Services Operational Equipment BCF Community Equipment Store
05/02/25 2,226.00 Adult Services Operational Equipment BCF Community Equipment Store
18/12/24 2,150.00 Adult Services Capital Grants Disabled Facilities Grants
14/08/24 1,950.00 Adult Services Capital Grants Disabled Facilities Grants
20/11/24 1,848.10 Adult Services Operational Equipment BCF Community Equipment Store
05/07/24 1,826.00 Adult Services Operational Equipment BCF Community Equipment Store
26/06/24 1,087.60 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
31/07/24 376.00 Adult Services Payment to Private Contractors CHC Equipment
24/12/24 272.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
26/04/24 228.00 Adult Services Maintenance of Operational Equipment Plean Dene
09/08/24 204.00 Adult Services Maintenance of Operational Equipment Gouldings Resource Centre
27/11/24 178.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
22/11/24 148.00 Adult Services Maintenance of Operational Equipment Plean Dene
09/10/24 122.40 Adult Services Operational Equipment BCF Community Equipment Store
20/09/24 73.00 Adult Services Maintenance of Operational Equipment Plean Dene
26/07/24 68.00 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
17/07/24 -2,937.60 Adult Services Operational Equipment BCF Community Equipment Store
08/07/24 -5,122.00 Adult Services Operational Equipment BCF Community Equipment Store