Service Area : Community Reablement
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 1,024 | 122,894.54 |
| 2022 | 905 | 364,407.60 |
| 2023 | 857 | 224,459.27 |
| 2024 | 798 | 115,188.64 |
| 2025 | 817 | 220,926.52 |
| Total | 4,401 | 1,047,876.57 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 27/09/21 | -138.50 | SUPPLIES TEAM LTD | Adult Services | Stationery |
| 17/02/22 | -147.80 | AMZNMKTPLACE | Adult Services | Furniture and Fittings |
| 13/10/21 | -150.00 | ACCESS UK LTD | Adult Services | Computer Software Licencing |
| 15/12/21 | -450.00 | ACCESS UK LTD | Adult Services | Computer Software Licencing |