Service Area : BCF Occupational Therapy Service

Summary
Financial Year Payments Total £
2021 17 521,089.85
2022 24 553,655.04
2023 14 313,661.10
2024 1 52.82
Total 56 1,388,458.81
Showing 17 items
Date Amount £ SupplierDirectorateExpenses Type
21/04/21 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
09/06/21 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
16/06/21 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
23/07/21 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
13/08/21 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
05/11/21 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
11/02/22 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
02/02/22 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
02/02/22 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
02/02/22 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
16/03/22 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
12/11/21 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
12/11/21 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
02/02/22 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
02/02/22 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
18/03/22 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
16/02/22 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors