Supplier : NOTTINGHAM REHAB LTD
| 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 |
| Date | Amount £ | Directorate | Expenses Type | Service Area |
|---|---|---|---|---|
| 13/06/25 | 154.49 | Adult Services | Operational Equipment | BCF Community Equipment Store |