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 167 items
Date Amount £ DirectorateExpenses TypeService Area
15/09/23 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
12/07/23 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
04/08/23 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
31/03/23 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
17/05/23 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
28/09/22 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
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
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
21/04/23 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
16/03/22 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
27/05/22 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
23/11/22 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
09/06/21 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
13/08/21 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
21/04/21 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
19/08/22 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
05/11/21 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service
18/10/23 41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service