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 1 to 30 of 35 items
Date Amount £ SupplierDirectorateExpenses Type
22/12/23 4,652.17 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
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
16/03/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
20/05/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
17/06/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
17/06/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
20/07/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
19/08/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
28/09/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
23/11/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
02/11/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
30/12/22 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
20/01/23 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
31/03/23 3,333.33 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
03/03/23 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
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