| 20/04/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 11/08/23 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 02/02/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 18/03/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 16/02/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 02/02/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 22/12/23 |
NOTTINGHAM REHAB LTD |
4,652.17 |
CHC Occupational Therapy Contract |
Payment to Private Contractors |
| 03/03/23 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 30/12/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 31/03/23 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 19/08/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 21/04/23 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 13/09/23 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 12/07/23 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 17/05/23 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 12/11/21 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 27/05/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 15/06/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 28/09/22 |
NOTTINGHAM REHAB LTD |
4,652.17 |
BCF Occupational Therapy Service |
Payment to Private Contractors |
| 12/01/24 |
W H BRADING & SON LTD |
4,652.00 |
Disabled Facilities Grants |
Capital Grants |
| 23/05/25 |
OLD CHARLTON HOUSE CARE HOME |
4,651.08 |
Physical Support Residential 65+ |
Charges from Independent Providers |
| 14/10/22 |
CORONA ENERGY |
4,651.01 |
The Heights |
Electricity |
| 29/11/23 |
MCM CONSTRUCTION LTD |
4,650.62 |
Primary Capital Schemes |
Payment to Contractors - Capital |
| 25/10/23 |
APEX PRIME CARE |
4,650.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 03/04/24 |
APEX PRIME CARE |
4,650.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 02/08/23 |
APEX PRIME CARE |
4,650.38 |
Balance Sheet |
Order Settlement to Bal Sht GL |
| 29/08/25 |
ASHFORDS LLP |
4,650.15 |
Medina Crossing Options |
Legal Fees - Other Parties |
| 26/03/25 |
REDACTED PERSONAL DATA |
4,650.00 |
Home To School Transprt SEN Secondary |
Taxis - Contract Hire |
| 13/08/25 |
CAREBASE (REDHILL) LTD |
4,650.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |
| 06/08/25 |
CAREBASE (REDHILL) LTD |
4,650.00 |
Mental Health Nursing 65+ |
Charges from Independent Providers |