Supplier : MOBILITY SOUTH WEST LTD
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3,151.96 |
| 2023 | 1 | 718.99 |
| Total | 2 | 3,870.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/21 | 3,151.96 | Childrens Services | Operational Equipment | Beaulieu House |
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1 | 3,151.96 |
| 2023 | 1 | 718.99 |
| Total | 2 | 3,870.95 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 16/04/21 | 3,151.96 | Childrens Services | Operational Equipment | Beaulieu House |