Service Area : Community Reablement

Summary
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
Showing 691 to 720 of 857 items
Date Amount £ SupplierDirectorateExpenses Type
19/06/23 6.36 RYANS TYRES LTD Adult Services Vehicle Maintenance Costs
18/08/23 6.36 RS TYRES Adult Services Vehicle Maintenance Costs
11/05/23 6.30 RYANS TYRES LTD Adult Services Vehicle Maintenance Costs
26/07/23 5.30 RYANS TYRES LTD Adult Services Vehicle Maintenance Costs
02/06/23 5.25 RYANS TYRES LTD Adult Services Vehicle Maintenance Costs
28/06/23 5.25 RYANS TYRES LTD Adult Services Vehicle Maintenance Costs
13/03/24 5.20 OT GROUP LTD Adult Services Stationery
12/01/24 5.20 OT GROUP LTD Adult Services Stationery
29/12/23 5.00 DASHWITNESS LTD Adult Services Vehicle Maintenance Costs
31/05/23 5.00 REDACTED PERSONAL DATA Adult Services Travel Expenses
31/05/23 4.98 AMZNMKTPLACE AMAZON.CO Adult Services Vehicle Maintenance Costs
16/08/23 4.92 SUPPLIES TEAM LTD Adult Services Stationery
16/08/23 4.71 SUPPLIES TEAM LTD Adult Services Stationery
12/01/24 4.63 OT GROUP LTD Adult Services Stationery
27/10/23 4.34 OT GROUP LTD Adult Services Stationery
12/01/24 4.34 OT GROUP LTD Adult Services Stationery
19/07/23 4.33 SES AUTOPARTS I.O.W Adult Services Vehicle Maintenance Costs
12/01/24 4.28 OT GROUP LTD Adult Services Stationery
27/06/23 3.66 AMAZON.CO.UK OO60L5OZ5 Adult Services Operational Equipment
26/06/23 3.66 AMAZON.CO.UK 7K34V8NN5 Adult Services Operational Equipment
16/08/23 3.58 SUPPLIES TEAM LTD Adult Services Stationery
27/10/23 3.54 OT GROUP LTD Adult Services Stationery
16/08/23 3.24 SUPPLIES TEAM LTD Adult Services Stationery
28/06/23 2.70 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
30/06/23 2.64 BETA PAK LTD Adult Services Stationery
16/08/23 2.55 SUPPLIES TEAM LTD Adult Services Stationery
16/08/23 2.25 SUPPLIES TEAM LTD Adult Services Stationery
31/05/23 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
30/06/23 2.20 REDACTED PERSONAL DATA Adult Services Travel Expenses
27/10/23 2.14 OT GROUP LTD Adult Services Stationery