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 841 to 857 of 857 items
Date Amount £ SupplierDirectorateExpenses Type
29/02/24 -10.70 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/08/23 -15.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/03/24 -15.66 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/23 -15.86 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/12/23 -17.42 DASHWITNESS LTD Adult Services Travel Expenses
28/12/23 -17.42 DASHWITNESS LTD Adult Services Travel Expenses
12/05/23 -21.60 WIGHT CRYSTAL Adult Services Office Equipment
16/08/23 -24.12 SUPPLIES TEAM LTD Adult Services Stationery
31/01/24 -25.32 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
19/04/23 -26.20 WIGHT CRYSTAL Adult Services Office Equipment
19/07/23 -28.80 WIGHT CRYSTAL Adult Services Office Equipment
19/04/23 -28.80 WIGHT CRYSTAL Adult Services Office Equipment
16/06/23 -36.00 WIGHT CRYSTAL Adult Services Office Equipment
24/01/24 -37.50 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
15/03/24 -109.65 OT GROUP LTD Adult Services Stationery
16/08/23 -138.50 SUPPLIES TEAM LTD Adult Services Stationery
30/06/23 -336.72 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs