Showing 60,811 to 60,840 of 467,858 items
Date Supplier Amount £ Service Area Expenses Type
02/02/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
12/11/21 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
11/02/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
05/11/21 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
17/06/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
17/06/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
16/03/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
21/05/21 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
04/02/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
31/12/25 IMC SANDOWN LIMITED 3,333.33 Emergency Interim Accommodation Accommodation Costs - Bed & Breakfast n…
28/09/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
11/08/23 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
03/03/23 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
31/03/23 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
30/12/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
21/04/23 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
21/04/21 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
13/08/21 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
23/06/21 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
16/07/21 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
23/07/21 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
02/11/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
23/11/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
17/05/23 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
13/09/23 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
20/07/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
20/05/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
19/08/22 NOTTINGHAM REHAB LTD 3,333.33 CHC Occupational Therapy Contract Payment to Private Contractors
16/08/23 THE COMMON SPACE 3,333.00 Biosphere in the Bays Grants to External Bodies
16/08/23 THE COMMON SPACE 3,333.00 Biosphere in the Bays Grants to External Bodies