Directorate : Adult Services

Summary
Financial Year Payments Total £
2020 25 1,510.77
2021 32,465 65,745,203.93
2022 35,454 75,862,696.66
2023 35,012 78,277,677.98
2024 28,854 69,742,192.87
2025 23,944 71,064,860.35
Total 155,754 360,694,142.56
Showing 34,621 to 34,650 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
04/02/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
12/11/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
21/05/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
02/02/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
21/04/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
23/06/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
05/11/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
02/02/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
13/08/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
23/07/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
16/07/21 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
16/03/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
11/02/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
12/07/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
30/12/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
17/05/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
11/08/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
19/08/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
28/09/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
31/12/25 3,333.33 IMC SANDOWN LIMITED Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation
20/01/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
21/04/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
20/07/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
13/09/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
17/06/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
20/05/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
17/06/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
23/11/22 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
31/03/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
22/12/23 3,333.33 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract