Service Area : CHC Occupational Therapy Contract

Summary
Financial Year Payments Total £
2021 14 43,999.96
2022 12 39,999.96
2023 9 16,666.65
Total 35 100,666.57
Showing 14 items
Date Amount £ SupplierDirectorateExpenses Type
16/03/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
21/05/21 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
23/06/21 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
23/07/21 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
16/07/21 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
13/08/21 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
05/11/21 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
12/11/21 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
21/04/21 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
11/02/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
02/02/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
02/02/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
04/02/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
28/01/22 666.67 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors