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 9 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/23 4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
17/05/23 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
12/07/23 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
11/08/23 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
13/09/23 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
22/12/23 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
21/04/23 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
22/12/23 -3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
22/12/23 -4,652.17 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors