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 151 to 167 of 167 items
Date Amount £ DirectorateExpenses TypeService Area
11/08/23 32.48 Adult Services Operational Equipment BCF Community Equipment Store
05/08/22 28.86 Adult Services Operational Equipment BCF Community Equipment Store
05/08/22 28.86 Adult Services Operational Equipment BCF Community Equipment Store
05/08/22 10.95 Adult Services Operational Equipment BCF Community Equipment Store
05/08/22 -10.95 Adult Services Operational Equipment BCF Community Equipment Store
05/08/22 -10.95 Adult Services Operational Equipment BCF Community Equipment Store
05/08/22 -28.86 Adult Services Operational Equipment BCF Community Equipment Store
22/11/24 -155.99 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…
27/01/23 -537.00 Childrens Services Training Adult Social Care - Workforce Developme…
28/07/23 -591.00 Childrens Services Training Adult Social Care - Workforce Developme…
18/02/22 -1,253.00 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
23/06/21 -7,950.00 Adult Services Payment to Private Contractors SM IASCC/Localities and Review
29/11/23 -41,485.75 Adult Services Payment to Private Contractors BCF Occupational Therapy Service