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 61 to 68 of 68 items
Date Amount £ DirectorateExpenses TypeService Area
07/07/21 87.31 Adult Services Operational Equipment BCF Community Equipment Store
16/04/21 83.49 Adult Services Operational Equipment Community Equipment Store
21/05/21 82.63 Adult Services Operational Equipment BCF Community Equipment Store
19/11/21 56.99 Adult Services Operational Equipment BCF Community Equipment Store
14/05/21 50.69 Adult Services Operational Equipment BCF Community Equipment Store
20/08/21 41.66 Adult Services Operational Equipment BCF Community Equipment Store
18/02/22 -1,253.00 Childrens Services Training Adult Social Care - Workforce Developme…
23/06/21 -7,950.00 Adult Services Payment to Private Contractors SM IASCC/Localities and Review