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 4,381 to 4,401 of 4,401 items
Date Amount £ SupplierDirectorateExpenses Type
17/08/22 -54.18 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
02/07/25 -54.99 AMZNMKTPLACE Adult Services Office Equipment
14/01/26 -65.79 OT GROUP LTD Adult Services Stationery
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
07/09/22 -109.20 D H PRICE MOTORS LTD Adult Services Vehicle Maintenance Costs
15/03/24 -109.65 OT GROUP LTD Adult Services Stationery
08/12/21 -118.50 SUPPLIES TEAM LTD Adult Services Stationery
15/05/24 -128.73 OT GROUP LTD Adult Services Stationery
27/09/21 -138.50 SUPPLIES TEAM LTD Adult Services Stationery
16/08/23 -138.50 SUPPLIES TEAM LTD Adult Services Stationery
17/02/22 -147.80 AMZNMKTPLACE Adult Services Furniture and Fittings
21/12/22 -147.90 CONTEGO SAFETY SOLUTIONS LTD Adult Services Clothing & Laundry
13/10/21 -150.00 ACCESS UK LTD Adult Services Computer Software Licencing
09/11/22 -312.50 ID MEDICAL GROUP Adult Services Agency staff
30/06/23 -336.72 DH PRICE MOTORS Adult Services Vehicle Maintenance Costs
15/12/21 -450.00 ACCESS UK LTD Adult Services Computer Software Licencing
14/09/22 -2,227.00 ACCESS UK LTD Adult Services Computer Software Licencing
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