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 811 to 817 of 817 items
Date Amount £ SupplierDirectorateExpenses Type
30/07/25 -18.29 AMZNMKTPLACE Adult Services Operational Equipment
31/01/26 -23.40 REDACTED PERSONAL DATA Adult Services Staff Vehicle Mileage VAT Element
07/08/25 -24.71 AMZNMKTPLACE Adult Services Operational Equipment
02/07/25 -54.99 AMZNMKTPLACE Adult Services Office Equipment
14/01/26 -65.79 OT GROUP LTD Adult Services Stationery
30/12/25 -5,665.51 SOUTHERN HOUSING GROUP - DAY CARE Adult Services Order Settlement to Bal Sht GL
30/12/25 -11,783.45 NEW WAVE CARE GROUP LTD Adult Services Order Settlement to Bal Sht GL