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 421 to 450 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
12/07/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
13/08/21 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
20/07/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
04/08/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
20/04/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
21/04/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
02/11/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
23/11/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
15/06/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
15/09/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
21/04/21 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
27/05/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
01/11/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
16/06/21 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
16/03/22 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
08/03/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
18/10/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
31/03/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
29/11/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
09/06/21 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
17/05/23 41,485.75 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
30/07/25 41,357.10 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
13/10/21 41,193.90 RIVERSIDE CARE CENTRE Charges from Independent Providers Learning Disability Residential 18-64
24/05/24 41,035.20 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
18/12/24 40,849.32 SAFFRONLAND HOMES 3 LIMITED Charges from Independent Providers Integrated Care Board CD Residential
27/03/24 40,832.47 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Gouldings Improving Environment Grant
28/03/24 40,603.40 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
16/04/25 40,332.82 NHS HAMPSHIRE AND ISLE OF WIGHT Payments to Hants & IW Integrated Care … Mental Health Residential 18-64
16/08/24 40,203.30 STONEHAM CONSTRUCTION LTD Payment to Contractors - Capital Gouldings Improving Environment Grant
18/05/22 40,114.62 SAFFRONLAND HOMES 2 LIMITED Charges from Independent Providers Substance Misuse Residential