Service Area : Community Reablement

Summary
Financial Year Payments Total £
2025 221 19,552.53
Total 221 19,552.53
Showing 211 to 221 of 221 items
Date DirectorateExpenses TypeSupplier Amount £
30/11/25 Adult Services Staff Vehicle Mileage VAT eleme… REDACTED PERSONAL DATA -8.23
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -9.60
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -9.68
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -9.80
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -10.41
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -11.90
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -12.08
31/01/26 Adult Services Staff Vehicle Mileage VAT Eleme… REDACTED PERSONAL DATA -23.40
14/01/26 Adult Services Stationery OT GROUP LTD -65.79
30/12/25 Adult Services Order Settlement to Bal Sht GL SOUTHERN HOUSING GROUP - DAY CA… -5,665.51
30/12/25 Adult Services Order Settlement to Bal Sht GL NEW WAVE CARE GROUP LTD -11,783.45