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 |
|---|---|---|---|---|
| 17/08/22 | -54.18 | CONTEGO SAFETY SOLUTIONS LTD | Adult Services | Clothing & Laundry |
| 07/09/22 | -109.20 | D H PRICE MOTORS LTD | Adult Services | Vehicle Maintenance Costs |
| 21/12/22 | -147.90 | CONTEGO SAFETY SOLUTIONS LTD | Adult Services | Clothing & Laundry |
| 09/11/22 | -312.50 | ID MEDICAL GROUP | Adult Services | Agency staff |
| 14/09/22 | -2,227.00 | ACCESS UK LTD | Adult Services | Computer Software Licencing |