Service Area : CHC Occupational Therapy Contract
| Financial Year | Payments | Total £ |
|---|---|---|
| 2021 | 14 | 43,999.96 |
| 2022 | 12 | 39,999.96 |
| 2023 | 9 | 16,666.65 |
| Total | 35 | 100,666.57 |
| Date | Amount £ | Supplier | Directorate | Expenses Type |
|---|---|---|---|---|
| 22/12/23 | 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 |
| 28/01/22 | 666.67 | 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 |