Service Area : SM IASCC/Localities and Review

Summary
Financial Year Payments Total £
2021 7 12,356.25
2022 2 10.20
Total 9 12,366.45
Showing 7 items
Date Amount £ SupplierDirectorateExpenses Type
11/06/21 7,950.00 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
23/06/21 7,950.00 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors
07/01/22 1,950.00 FRAN OSMAN-NEWBURY LTD Adult Services Professional Services
27/10/21 1,130.00 MA EDUCATION LTD Adult Services Advertising & Publicity
03/09/21 926.25 GUARDIAN NEWS & MEDIA LTD Adult Services Advertising & Publicity
13/08/21 400.00 NATION DIGITAL LTD Adult Services Advertising & Publicity
23/06/21 -7,950.00 NOTTINGHAM REHAB LTD Adult Services Payment to Private Contractors