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 53 items
Date Amount £ DirectorateExpenses TypeService Area
30/12/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
20/04/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
27/05/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
15/06/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
20/07/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
31/03/23 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
08/03/23 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
19/08/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
28/09/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
02/11/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
23/11/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
20/01/23 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
03/03/23 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
20/07/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
02/11/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
19/08/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
28/09/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
20/01/23 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
20/04/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
27/05/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
30/12/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
15/06/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
23/11/22 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
31/03/23 4,652.17 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
17/06/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
20/07/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
17/06/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
23/11/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
02/11/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
28/09/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract