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 31 to 43 of 43 items
Date Amount £ DirectorateExpenses TypeService Area
28/07/23 179.00 Childrens Services Training Adult Social Care - Workforce Developme…
07/06/23 73.62 Adult Services Operational Equipment BCF Community Equipment Store
06/10/23 73.62 Adult Services Operational Equipment BCF Community Equipment Store
18/10/23 73.62 Adult Services Operational Equipment BCF Community Equipment Store
21/06/23 59.61 Adult Services Operational Equipment BCF Community Equipment Store
10/01/24 49.74 Adult Services Operational Equipment BCF Community Equipment Store
11/08/23 32.48 Adult Services Operational Equipment BCF Community Equipment Store
28/07/23 -179.00 Childrens Services Training Adult Social Care - Workforce Developme…
11/10/23 -236.00 Childrens Services Training Adult Social Care - Workforce Developme…
28/07/23 -591.00 Childrens Services Training Adult Social Care - Workforce Developme…
22/12/23 -3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
22/12/23 -4,652.17 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
29/11/23 -41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service