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 781 to 798 of 798 items
Date Amount £ SupplierDirectorateExpenses Type
31/08/24 -10.93 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/12/24 -11.01 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/24 -12.39 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/25 -12.88 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/10/24 -13.02 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/24 -13.31 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/07/24 -13.32 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
28/02/25 -13.93 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/11/24 -15.00 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/04/24 -19.34 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/24 -19.76 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
31/05/24 -21.10 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
30/06/24 -21.53 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
05/02/25 -45.33 PAYPAL DAMARTEXUKL Adult Services Operational Equipment
23/10/24 -76.27 PAYPAL JAMESANTHON Adult Services Clothing & Laundry
06/09/24 -77.00 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
11/04/24 -87.72 OT GROUP LTD Adult Services Stationery
15/05/24 -128.73 OT GROUP LTD Adult Services Stationery