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 90 of 167 items
Date Amount £ DirectorateExpenses TypeService Area
28/09/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
21/05/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
20/01/23 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
12/07/23 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
16/03/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
11/08/23 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
04/02/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
02/02/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
02/02/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
11/02/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
21/04/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
20/05/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
03/03/23 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
13/09/23 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
13/08/21 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
17/06/22 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
17/05/23 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
31/03/23 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
16/07/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
19/08/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
23/07/21 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
30/12/22 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
21/04/23 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
22/12/23 3,333.33 Adult Services Payment to Private Contractors CHC Occupational Therapy Contract
13/09/23 1,799.99 Adult Services General Materials BCF Community Equipment Store
18/02/22 1,253.00 Childrens Services Training Adult Social Care - Workforce Developme…