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 301 to 315 of 315 items
Date Amount £ DirectorateExpenses TypeService Area
26/07/24 68.00 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
03/01/24 64.00 Childrens Services Plant, Equipment & Furniture - Capital Children Services Early Years
26/10/22 58.00 Adult Services Maintenance of Operational Equipment Plean Dene
22/03/23 58.00 Adult Services Charges from Independent Providers CHC Equipment
01/09/21 57.60 Corporate Items Order Settlement to Bal Sht GL Balance Sheet
17/06/22 54.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
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
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
29/03/23 -716.00 Adult Services Maintenance of Operational Equipment Adelaide Resource Centre
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