Supplier : NOTTINGHAM REHAB LTD

Summary
Financial Year Payments Total £
2021 68 583,602.84
2022 53 596,238.59
2023 43 335,314.66
2024 2 0.00
2025 1 154.49
Total 167 1,515,310.58
Showing 1 to 30 of 68 items
Date Amount £ DirectorateExpenses TypeService Area
13/08/21 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
12/11/21 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
23/07/21 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
02/02/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
16/06/21 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
09/06/21 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
16/03/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
05/11/21 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
11/02/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
21/04/21 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
02/02/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
02/02/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
11/06/21 7,950.00 Adult Services Payment to Private Contractors SM IASCC/Localities and Review
23/06/21 7,950.00 Adult Services Payment to Private Contractors SM IASCC/Localities and Review
02/02/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
16/02/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
12/11/21 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
18/03/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
02/02/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
23/06/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
21/05/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
02/02/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
04/02/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
13/08/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
12/11/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
16/07/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
02/02/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
11/02/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
23/07/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
05/11/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract