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 17,761 to 17,790 of 155,754 items
Date Amount £ SupplierExpenses TypeService Area
10/04/24 4,652.76 ISLAND HEALTHCARE LTD Charges from Independent Providers Social Isolation/Other Residential
11/08/23 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
17/05/23 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
12/07/23 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
27/05/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
28/09/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
21/04/23 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
23/11/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
02/11/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
19/08/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
30/12/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
20/07/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
22/12/23 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors CHC Occupational Therapy Contract
13/09/23 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
16/02/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
20/04/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
20/01/23 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
18/03/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
03/03/23 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
31/03/23 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
15/06/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
02/02/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
12/11/21 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
02/02/22 4,652.17 NOTTINGHAM REHAB LTD Payment to Private Contractors BCF Occupational Therapy Service
12/01/24 4,652.00 W H BRADING & SON LTD Capital Grants Disabled Facilities Grants
23/05/25 4,651.08 OLD CHARLTON HOUSE CARE HOME Charges from Independent Providers Physical Support Residential 65+
06/08/25 4,650.00 CAREBASE (REDHILL) LTD Charges from Independent Providers Mental Health Nursing 65+
13/08/25 4,650.00 CAREBASE (REDHILL) LTD Charges from Independent Providers Mental Health Nursing 65+
05/05/21 4,650.00 REDACTED PERSONAL DATA Capital Grants Disabled Facilities Grants
04/09/24 4,650.00 MARINA BAY HOTEL / OYO MARINA Accommodation Costs - Bed & Breakfast n… Emergency Interim Accommodation