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 14 items
Date Amount £ SupplierDirectorateExpenses Type
15/09/23 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
12/07/23 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
18/10/23 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
01/11/23 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
29/11/23 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
21/04/23 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
04/08/23 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
17/05/23 41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
21/04/23 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
17/05/23 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
12/07/23 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
11/08/23 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
13/09/23 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
29/11/23 -41,485.75 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors