Supplier : MOBILITY SMART LIMITED

Summary
Financial Year Payments Total £
2022 7 2,424.50
2023 3 584.18
2025 7 1,969.51
Total 17 4,978.19
Showing 17 items
Date Amount £ DirectorateExpenses TypeService Area
30/07/25 998.00 Adult Services Operational Equipment BCF Community Equipment Store
10/02/23 914.95 Adult Services Operational Equipment BCF Community Equipment Store
14/10/22 879.95 Adult Services Operational Equipment BCF Community Equipment Store
14/09/22 449.95 Adult Services Operational Equipment BCF Community Equipment Store
25/01/23 449.95 Adult Services Operational Equipment BCF Community Equipment Store
05/04/23 280.12 Adult Services Operational Equipment BCF Community Equipment Store
04/06/25 254.94 Adult Services Operational Equipment BCF Community Equipment Store
29/10/25 246.00 Adult Services Operational Equipment BCF Community Equipment Store
14/02/24 193.17 Adult Services Operational Equipment BCF Community Equipment Store
28/05/25 174.94 Adult Services Operational Equipment BCF Community Equipment Store
15/10/25 119.95 Adult Services Operational Equipment BCF Community Equipment Store
07/02/24 110.89 Adult Services Operational Equipment BCF Community Equipment Store
25/01/23 105.00 Adult Services Professional Services BCF Community Equipment Store
09/07/25 99.94 Adult Services Operational Equipment BCF Community Equipment Store
04/06/25 75.74 Adult Services Operational Equipment BCF Community Equipment Store
20/01/23 74.65 Adult Services Operational Equipment BCF Community Equipment Store
25/01/23 -449.95 Adult Services Operational Equipment BCF Community Equipment Store